Rockwell Automation Inc (ROK)
Operating profit margin
| Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 561,900 | 581,700 | 771,300 | 870,600 | 943,300 | 1,122,800 | 1,069,200 | 943,500 | 902,300 | 767,600 | 734,700 | 775,200 | 828,900 | 1,640,700 | 1,497,200 | 1,497,900 | 1,458,100 | 1,541,700 | 1,726,300 | 1,702,700 |
| Revenue (ttm) | US$ in thousands | 8,183,200 | 8,700,500 | 8,933,800 | 9,134,800 | 9,203,000 | 8,773,300 | 8,412,100 | 7,887,500 | 7,627,800 | 7,344,400 | 7,240,700 | 7,215,500 | 6,930,800 | 6,691,200 | 6,234,000 | 6,137,000 | 6,252,500 | 6,412,700 | 6,682,400 | 6,660,100 |
| Operating profit margin | 6.87% | 6.69% | 8.63% | 9.53% | 10.25% | 12.80% | 12.71% | 11.96% | 11.83% | 10.45% | 10.15% | 10.74% | 11.96% | 24.52% | 24.02% | 24.41% | 23.32% | 24.04% | 25.83% | 25.57% |
September 30, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $561,900K ÷ $8,183,200K
= 6.87%
The operating profit margin of Rockwell Automation Inc has experienced fluctuations over the past few quarters. In the most recent quarter, ending September 30, 2024, the operating profit margin was 6.87%, showing a slight increase from the previous quarter but a decrease from the levels seen in Fiscal Year 2023.
Looking back at the trend, the operating profit margin peaked at 25.83% in June 2020 but has since shown a general downward trend, with occasional spikes in profitability. The margins have ranged from a low of 6.69% in June 2024 to a high of 25.83% in June 2020.
Overall, the operating profit margin of Rockwell Automation Inc has been subject to variability, and it is important to closely monitor future financial performance to understand the factors behind these fluctuations and assess the company's operational efficiency and profitability.
Peer comparison
Sep 30, 2024