ROCKWELL AUTOMATION, INC. CONDENSED STATEMENT OF OPERATIONS INFORMATION (in millions, except percentages) |
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|
|
Three Months Ended September 30, |
|
Twelve Months Ended September 30, |
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|
|
|
2022 |
|
|
|
2021 |
|
|
|
2022 |
|
|
|
2021 |
|
Sales (a) |
|
$ |
2,126.3 |
|
|
$ |
1,807.8 |
|
|
$ |
7,760.4 |
|
|
$ |
6,997.4 |
|
Cost of sales |
|
|
(1,239.9 |
) |
|
|
(1,088.4 |
) |
|
|
(4,658.4 |
) |
|
|
(4,099.7 |
) |
Gross profit (b) |
|
|
886.4 |
|
|
|
719.4 |
|
|
|
3,102.0 |
|
|
|
2,897.7 |
|
Selling, general and administrative expenses (c) |
|
|
(448.7 |
) |
|
|
(447.2 |
) |
|
|
(1,766.7 |
) |
|
|
(1,680.0 |
) |
Change in fair value of investments (1) |
|
|
1.4 |
|
|
|
(227.2 |
) |
|
|
(136.9 |
) |
|
|
397.4 |
|
| Other (expense) income |
|
|
(0.6 |
) |
|
|
(14.4 |
) |
|
|
(1.6 |
) |
|
|
5.7 |
|
| Interest expense |
|
|
(32.7 |
) |
|
|
(26.3 |
) |
|
|
(123.2 |
) |
|
|
(94.6 |
) |
| Income before income taxes |
|
|
405.8 |
|
|
|
4.3 |
|
|
|
1,073.6 |
|
|
|
1,526.2 |
|
| Income tax (provision) benefit |
|
|
(69.8 |
) |
|
|
70.3 |
|
|
|
(154.5 |
) |
|
|
(181.9 |
) |
| Net income |
|
|
336.0 |
|
|
|
74.6 |
|
|
|
919.1 |
|
|
|
1,344.3 |
|
| Net loss attributable to noncontrolling interests |
|
|
(2.9 |
) |
|
|
(3.9 |
) |
|
|
(13.1 |
) |
|
|
(13.8 |
) |
| Net income attributable to Rockwell Automation, Inc. |
|
$ |
338.9 |
|
|
$ |
78.5 |
|
|
$ |
932.2 |
|
|
$ |
1,358.1 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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| Gross profit as percent of sales (b/a) |
|
|
41.7 |
% |
|
|
39.8 |
% |
|
|
40.0 |
% |
|
|
41.4 |
% |
| SG&A as percent of sales (c/a) |
|
|
21.1 |
% |
|
|
24.7 |
% |
|
|
22.8 |
% |
|
|
24.0 |
% |
| (1) Primarily relates to the change in fair value of investment in PTC. |
