Financials in GBp. Standardized financial statements.
A compact view of how Rotork plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £777.30M | £754.43M | £719.15M | £641.81M | £569.16M | £604.54M | £669.34M | £695.71M | £642.23M | £590.08M |
| Revenue Growth? | +3.0% | +4.9% | +12.0% | +12.8% | -5.9% | -9.7% | -3.8% | +8.3% | +8.8% | 0.0% |
| Cost of Revenue? | £394.60M | £382.49M | £380.05M | £350.08M | £306.39M | £320.23M | £357.72M | £384.25M | £358.09M | £328.41M |
| Gross Profit? | £382.70M | £371.93M | £339.10M | £291.73M | £262.77M | £284.31M | £311.63M | £311.46M | £284.14M | £261.67M |
| Gross Margin? | +49.2% | +49.3% | +47.2% | +45.5% | +46.2% | +47.0% | +46.6% | +44.8% | +44.2% | +44.3% |
| Operating Expenses? | £197.90M | £236.07M | £190.33M | £167.72M | £156.74M | £171.89M | £186.25M | £189.26M | £201.57M | £168.56M |
| Operating Income? | £184.80M | £135.86M | £148.77M | £137.27M | £112.34M | £119.02M | £133.77M | £125.04M | £101.22M | £92.76M |
| EBITDA? | £206.20M | £163.21M | £169.94M | £148.67M | £133.48M | £144.76M | £165.25M | £158.32M | £125.88M | £134.84M |
| Income Before Tax | £157.90M | £140.46M | £150.64M | £124.10M | £105.93M | £112.57M | £124.06M | £120.75M | £80.59M | £91.07M |
| Income Tax Expense | £41.00M | £35.66M | £37.15M | £30.90M | £25.69M | £26.81M | £29.96M | £29.00M | £24.97M | £23.90M |
| Net Income? | £115.40M | £103.58M | £113.14M | £93.24M | £80.25M | £85.76M | £94.10M | £91.74M | £55.61M | £67.17M |
| EPS? | £0.14 | £0.12 | £0.13 | £0.11 | £0.09 | £0.10 | £0.11 | £0.11 | £0.06 | £0.08 |
| Diluted EPS? | £0.14 | £0.12 | £0.13 | £0.11 | £0.09 | £0.10 | £0.11 | £0.10 | £0.06 | £0.08 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality