Rockwell Automation Inc (ROK)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 1,104,300 | 1,243,900 | 1,461,300 | 1,506,800 | 1,717,900 | 1,712,000 | 1,586,000 | 1,274,800 | 1,086,700 | 686,200 | 654,700 | 1,121,500 | 1,540,000 | 1,830,400 | 1,852,700 | 1,510,000 | 1,136,300 | 894,100 | 877,400 | 1,110,100 |
| 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 |
| Pretax margin | 13.49% | 14.30% | 16.36% | 16.50% | 18.67% | 19.51% | 18.85% | 16.16% | 14.25% | 9.34% | 9.04% | 15.54% | 22.22% | 27.36% | 29.72% | 24.60% | 18.17% | 13.94% | 13.13% | 16.67% |
September 30, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $1,104,300K ÷ $8,183,200K
= 13.49%
The pretax margin of Rockwell Automation Inc has shown fluctuations over the past several quarters. The pretax margin represents the company's efficiency in generating profits before accounting for taxes, with higher percentages indicating better profitability.
Looking at the data, the pretax margin ranged from a low of 9.04% in June 2022 to a high of 29.72% in March 2021. In recent quarters, the pretax margin has been relatively stable, hovering around the mid-teens to low twenties.
The decline in pretax margin in the mid-2022 period may indicate challenges in controlling costs or generating revenue, which seems to have improved in the subsequent quarters. However, it's important to note that a single financial ratio like pretax margin should be analyzed in conjunction with other financial metrics to get a comprehensive view of the company's financial performance.
Peer comparison
Sep 30, 2024