Contul de profit și pierdere
ROCKWELL AUTOMATION, INC
ROK
Rezumat performanță
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în milioane USD
| Indicator | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY | Sep 30, 2011 2011 FY | Sep 30, 2010 2010 FY | Sep 30, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Venituri
|
8,342.00 | 8,264.20 | 9,058.00 | 7,760.40 | 6,997.40 | 6,329.80 | 6,694.80 | 6,666.00 | 6,311.30 | 5,879.50 | 6,307.90 | 6,623.50 | 6,351.90 | 6,259.40 | 6,000.40 | 4,857.00 | 4,332.50 |
|
Costul veniturilor
|
4,326.00 | 5,070.80 | 5,341.00 | 4,658.40 | 4,099.70 | 3,734.60 | 3,313.60 | 3,793.80 | 3,687.10 | 3,404.00 | 3,604.80 | 3,869.60 | 3,778.10 | 3,736.70 | 3,610.00 | 2,920.60 | 2,763.00 |
|
Profit brut
|
4,016.00 | 3,193.40 | 3,717.00 | 3,102.00 | 2,897.70 | 2,595.20 | 2,900.10 | 2,872.20 | 2,624.20 | 2,475.50 | 2,703.10 | 2,753.90 | 2,573.80 | 2,522.70 | 2,390.40 | 1,936.40 | 1,569.50 |
|
Cheltuieli operaționale
|
2,593.00 | 2,002.60 | 2,023.70 | 1,766.70 | 1,680.00 | 1,479.80 | 1,538.50 | 1,599.00 | 1,591.50 | 1,467.40 | 1,506.40 | 1,570.10 | 1,537.70 | 1,491.70 | 1,461.20 | 1,323.30 | 1,228.00 |
|
Cercetare și dezvoltare
|
679.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Cheltuieli de vânzare, generale și administrative
|
1,914.00 | 2,002.60 | 2,023.70 | 1,766.70 | 1,680.00 | 1,479.80 | 1,538.50 | 1,599.00 | 1,591.50 | 1,467.40 | 1,506.40 | 1,570.10 | 1,537.70 | 1,491.70 | 1,461.20 | 1,323.30 | 1,228.00 |
|
Alte cheltuieli operaționale
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Profit operațional
|
1,423.00 | 1,190.80 | 1,693.30 | 1,335.30 | 1,217.70 | 1,115.40 | 1,361.60 | 1,273.20 | 1,032.70 | 1,008.10 | 1,196.70 | 1,183.80 | 1,036.10 | 1,031.00 | 929.20 | 613.10 | 341.50 |
|
Venituri neoperaționale
|
506.00 | 91.70 | 84.80 | 261.70 | -308.50 | -20.70 | 460.60 | -57.60 | -4.70 | 65.00 | 69.20 | -168.20 | -200.70 | -100.40 | -98.40 | 68.90 | 67.60 |
|
Venituri din dobânzi
|
13.00 | 15.60 | 9.70 | 4.40 | 1.60 | 5.50 | 11.10 | 24.40 | 19.60 | 12.70 | 10.70 | 9.50 | 9.80 | 7.80 | 6.00 | 5.00 | - |
|
Cheltuieli cu dobânzile
|
-4.00 | -3.60 | 135.30 | 123.20 | 94.60 | 103.50 | 98.20 | 73.00 | 76.20 | 71.30 | 63.70 | 59.30 | 60.90 | 60.10 | 59.50 | 60.50 | 60.90 |
|
Alte venituri/cheltuieli neoperaționale
|
0.00 | 0.90 | -1.10 | -15.60 | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Profit înainte de impozitare
|
917.00 | 1,099.10 | 1,608.50 | 1,073.60 | 1,526.20 | 1,136.10 | 901.00 | 1,442.60 | 1,233.10 | 1,188.70 | 1,360.50 | 1,352.00 | 1,236.80 | 1,131.40 | 1,027.60 | 544.20 | 273.90 |
|
Cheltuiala cu impozitul pe profit
|
48.00 | 146.60 | 221.10 | 141.40 | 168.10 | 112.70 | 205.20 | 795.30 | 211.70 | 213.40 | 299.90 | 525.20 | 480.50 | 394.40 | 329.80 | 79.90 | 53.20 |
|
Interese minoritare
|
-120.00 | -5.20 | -109.40 | -13.10 | -13.80 | -0.20 | - | - | - | - | - | - | - | - | - | - | - |
|
Profit net
|
869.00 | 952.50 | 1,387.40 | 932.20 | 1,358.10 | 1,023.40 | 695.80 | 535.50 | 825.70 | 729.70 | 827.60 | 826.80 | 756.30 | 737.00 | 697.80 | 464.30 | 220.70 |
Informații suplimentare
Date pe acțiune, elemente derivate și altele – nu fac parte din contul de profit și pierdere
în milioane USD, dacă nu se specifică altfel
| Indicator | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY | Sep 30, 2011 2011 FY | Sep 30, 2010 2010 FY | Sep 30, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Amortizări și deprecieri
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,423.00 | 1,190.80 | 1,693.30 | 1,335.30 | 1,217.70 | 1,115.40 | 1,361.60 | 1,273.20 | 1,032.70 | 1,008.10 | 1,196.70 | 1,183.80 | 1,036.10 | 1,031.00 | 929.20 | 613.10 | 341.50 |
|
Câștig pe acțiune (de bază)
|
7.69 | 8.32 | 12.03 | 8.02 | 11.69 | 8.83 | 5.88 | 4.27 | 6.42 | 5.60 | 6.15 | 5.98 | 5.43 | 5.20 | 4.88 | 3.26 | 1.56 |
|
Câștig pe acțiune diluat
|
7.67 | 8.28 | 11.95 | 7.97 | 11.58 | 8.77 | 5.83 | 4.21 | 6.35 | 5.56 | 6.09 | 5.91 | 5.36 | 5.13 | 4.80 | 3.22 | 1.55 |
|
Număr mediu ponderat de acțiuni
|
112.70 | 114.00 | 114.80 | 115.90 | 116.00 | 115.80 | 118.30 | 125.40 | 128.40 | 130.20 | 134.50 | 138.00 | 139.20 | 141.50 | 142.70 | 142.00 | 141.60 |
|
Număr mediu ponderat diluat de acțiuni
|
113.10 | 114.50 | 115.60 | 116.70 | 117.10 | 116.60 | 119.30 | 126.90 | 129.90 | 131.10 | 135.70 | 139.70 | 140.90 | 143.40 | 145.20 | 144.00 | 142.50 |
|
Rezultat global
|
984.00 | 970.20 | 1,514.80 | 1,031.80 | 1,955.20 | 1,040.20 | 149.70 | 772.80 | 1,185.30 | 525.50 | 441.00 | 696.50 | 1,163.90 | 504.60 | 546.10 | 350.60 | -187.80 |