Rotork plc

BATS-CHIXE:RORL Stock Report

Market Cap: UK£2.7b

Rotork Past Earnings Performance

Past criteria checks 5/6

Rotork has been growing earnings at an average annual rate of 5%, while the Machinery industry saw earnings growing at 9.3% annually. Revenues have been growing at an average rate of 2.1% per year. Rotork's return on equity is 19.7%, and it has net margins of 16%.

Key information

5.0%

Earnings growth rate

5.4%

EPS growth rate

Machinery Industry Growth7.1%
Revenue growth rate2.1%
Return on equity19.7%
Net Margin16.0%
Next Earnings Update11 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Rotork makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BATS-CHIXE:RORL Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 247461191890
31 Mar 247331161830
31 Dec 237191131770
30 Sep 237081091680
30 Jun 236961051660
31 Mar 23669991610
31 Dec 22642931560
30 Sep 22601841530
30 Jun 22561761510
31 Mar 22565781510
31 Dec 21569801510
30 Sep 21589831580
30 Jun 21610861640
31 Mar 21607861650
31 Dec 20605861660
30 Sep 20619891680
30 Jun 20634921690
31 Mar 20652931740
31 Dec 19669941780
30 Sep 19676921800
30 Jun 19683901810
31 Mar 19690911840
31 Dec 18696921870
30 Sep 18685761860
30 Jun 18674591860
31 Mar 18658581850
31 Dec 17642561830
30 Sep 17634661820
30 Jun 17626761800
31 Mar 17608721750
31 Dec 16590671690
30 Sep 16563641620
30 Jun 16536621540
31 Mar 16541681500
31 Dec 15546751450
30 Sep 15568871440
30 Jun 155901001420
31 Mar 155931021430
31 Dec 145951031430
30 Sep 145881011420
30 Jun 14581981400
31 Mar 14580991380

Quality Earnings: RORL has high quality earnings.

Growing Profit Margin: RORL's current net profit margins (16%) are higher than last year (15.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: RORL's earnings have grown by 5% per year over the past 5 years.

Accelerating Growth: RORL's earnings growth over the past year (13.3%) exceeds its 5-year average (5% per year).

Earnings vs Industry: RORL earnings growth over the past year (13.3%) exceeded the Machinery industry -8.8%.

Return on Equity

High ROE: RORL's Return on Equity (19.7%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 18:37
End of Day Share Price 2025/01/02 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Rotork plc is covered by 38 analysts. 14 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Nick WebsterBarclays
Jonathan HurnBarclays
Andrew SimmsBerenberg