Rotork Past Earnings Performance
Past criteria checks 5/6
Rotork has been growing earnings at an average annual rate of 2.2%, while the Machinery industry saw earnings growing at 9.8% annually. Revenues have been declining at an average rate of 0.4% per year. Rotork's return on equity is 18.2%, and it has net margins of 15.7%.
Key information
2.2%
Earnings growth rate
2.5%
EPS growth rate
| Machinery Industry Growth | 7.1% |
| Revenue growth rate | -0.4% |
| Return on equity | 18.2% |
| Net Margin | 15.7% |
| Next Earnings Update | 06 Aug 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Rotork makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 719 | 113 | 177 | 0 |
| 30 Sep 23 | 708 | 109 | 174 | 0 |
| 30 Jun 23 | 696 | 105 | 180 | 0 |
| 31 Mar 23 | 669 | 99 | 172 | 0 |
| 31 Dec 22 | 642 | 93 | 156 | 0 |
| 30 Sep 22 | 601 | 84 | 153 | 0 |
| 30 Jun 22 | 561 | 76 | 151 | 0 |
| 31 Mar 22 | 565 | 78 | 151 | 0 |
| 31 Dec 21 | 569 | 80 | 151 | 0 |
| 30 Sep 21 | 589 | 83 | 158 | 0 |
| 30 Jun 21 | 610 | 86 | 164 | 0 |
| 31 Mar 21 | 607 | 86 | 165 | 0 |
| 31 Dec 20 | 605 | 86 | 166 | 0 |
| 30 Sep 20 | 619 | 89 | 168 | 0 |
| 30 Jun 20 | 634 | 92 | 169 | 0 |
| 31 Mar 20 | 652 | 93 | 174 | 0 |
| 31 Dec 19 | 669 | 94 | 178 | 0 |
| 30 Sep 19 | 676 | 92 | 180 | 0 |
| 30 Jun 19 | 683 | 90 | 181 | 0 |
| 31 Mar 19 | 690 | 91 | 184 | 0 |
| 31 Dec 18 | 696 | 92 | 187 | 0 |
| 30 Sep 18 | 685 | 76 | 186 | 0 |
| 30 Jun 18 | 674 | 59 | 186 | 0 |
| 31 Mar 18 | 658 | 58 | 185 | 0 |
| 31 Dec 17 | 642 | 56 | 183 | 0 |
| 30 Sep 17 | 634 | 66 | 182 | 0 |
| 30 Jun 17 | 626 | 76 | 180 | 0 |
| 31 Mar 17 | 608 | 72 | 175 | 0 |
| 31 Dec 16 | 590 | 67 | 169 | 0 |
| 30 Sep 16 | 563 | 64 | 162 | 0 |
| 30 Jun 16 | 536 | 62 | 154 | 0 |
| 31 Mar 16 | 541 | 68 | 150 | 0 |
| 31 Dec 15 | 546 | 75 | 145 | 0 |
| 30 Sep 15 | 568 | 87 | 144 | 0 |
| 30 Jun 15 | 590 | 100 | 142 | 0 |
| 31 Mar 15 | 593 | 102 | 143 | 0 |
| 31 Dec 14 | 595 | 103 | 143 | 0 |
| 30 Sep 14 | 588 | 101 | 142 | 0 |
| 30 Jun 14 | 581 | 98 | 140 | 0 |
| 31 Mar 14 | 580 | 99 | 138 | 0 |
| 31 Dec 13 | 578 | 100 | 136 | 0 |
| 30 Sep 13 | 560 | 97 | 132 | 0 |
| 30 Jun 13 | 542 | 94 | 127 | 0 |
Quality Earnings: RORL has high quality earnings.
Growing Profit Margin: RORL's current net profit margins (15.7%) are higher than last year (14.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: RORL's earnings have grown by 2.2% per year over the past 5 years.
Accelerating Growth: RORL's earnings growth over the past year (21.3%) exceeds its 5-year average (2.2% per year).
Earnings vs Industry: RORL earnings growth over the past year (21.3%) exceeded the Machinery industry -0.3%.
Return on Equity
High ROE: RORL's Return on Equity (18.2%) is considered low.