ROCKWELL AUTOMATION INC
For the period ended Jun 30, 2024. Filed Aug 7, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 7, 2024
ROK$389.36+3.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statement of Operations
| Three Months EndedJune 30, | Nine Months EndedJune 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Sales | ||||
| Products and solutions | $1,809.9 | $2,031.8 | $5,534.3 | $5,891.4 |
| Services | 240.7 | 206.9 | 694.4 | 603.7 |
| 2,050.6 | 2,238.7 | 6,228.7 | 6,495.1 | |
| Cost of sales | ||||
| Products and solutions | (1,120.7) | (1,189.9) | (3,416.1) | (3,440.9) |
| Services | (135.1) | (133.4) | (389.8) | (392.7) |
| (1,255.8) | (1,323.3) | (3,805.9) | (3,833.6) | |
| Gross profit | 794.8 | 915.4 | 2,422.8 | 2,661.5 |
| Selling, general and administrative expenses | (500.6) | (501.4) | (1,515.7) | (1,472.1) |
| Change in fair value of investments | (5.0) | 85.7 | 0.9 | 289.3 |
| Other income (expense) (Note 11) | 6.8 | 6.5 | 30.5 | (83.3) |
| Interest expense | (41.0) | (34.4) | (113.5) | (104.3) |
| Income before income taxes | 255.0 | 471.8 | 825.0 | 1,291.1 |
| Income tax provision (Note 15) | (23.9) | (73.1) | (115.9) | (218.8) |
| Net income | 231.1 | 398.7 | 709.1 | 1,072.3 |
| Net loss attributable to noncontrolling interests | (0.9) | (1.5) | (4.3) | (12.2) |
| Net income attributable to Rockwell Automation, Inc. | $232.0 | $400.2 | $713.4 | $1,084.5 |
| Earnings per share: | ||||
| Basic | $2.03 | $3.47 | $6.22 | $9.41 |
| Diluted | $2.02 | $3.45 | $6.19 | $9.34 |
| Weighted average outstanding shares: | ||||
| Basic | 113.7 | 114.8 | 114.2 | 114.8 |
| Diluted | 114.2 | 115.6 | 114.7 | 115.6 |
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