LSE - Delayed Quote GBp

Rotork plc (ROR.L)

311.40 +1.60 (+0.52%)
At close: April 26 at 4:35 PM GMT+1
Currency in GBP All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
719,150.00
719,150.00
641,812.00
569,160.00
604,544.00
Cost of Revenue
380,054.00
380,054.00
350,079.00
306,394.00
320,234.00
Gross Profit
339,096.00
339,096.00
291,733.00
262,766.00
284,310.00
Operating Expense
190,944.00
190,944.00
169,374.00
157,461.00
172,078.00
Operating Income
148,152.00
148,152.00
122,359.00
105,305.00
112,232.00
Net Non Operating Interest Income Expense
3,253.00
3,253.00
-25.00
-621.00
-463.00
Pretax Income
150,638.00
150,638.00
124,102.00
105,931.00
112,566.00
Tax Provision
37,150.00
37,150.00
30,901.00
25,686.00
26,808.00
Net Income Common Stockholders
113,135.00
113,135.00
93,243.00
80,245.00
85,758.00
Diluted NI Available to Com Stockholders
113,135.00
113,135.00
93,243.00
80,245.00
85,758.00
Basic EPS
0.12
0.13
0.11
0.09
0.10
Diluted EPS
0.12
0.13
0.11
0.09
0.10
Basic Average Shares
858,999.00
859,260.00
858,949.00
869,456.00
871,662.00
Diluted Average Shares
861,930.00
862,388.00
860,630.00
870,539.00
873,324.00
Total Operating Income as Reported
148,767.00
148,767.00
123,607.00
105,710.00
113,103.00
Total Expenses
570,998.00
570,998.00
519,453.00
463,855.00
492,312.00
Net Income from Continuing & Discontinued Operation
113,135.00
113,135.00
93,243.00
80,245.00
85,758.00
Normalized Income
112,877.47
112,877.47
93,123.59
80,245.00
85,869.23
Interest Income
4,555.00
4,555.00
1,235.00
1,123.00
1,517.00
Interest Expense
1,302.00
1,302.00
1,260.00
1,744.00
1,980.00
Net Interest Income
3,253.00
3,253.00
-25.00
-621.00
-463.00
EBIT
151,940.00
151,940.00
125,362.00
107,675.00
114,546.00
EBITDA
169,935.00
169,935.00
148,782.00
134,006.00
147,936.00
Reconciled Cost of Revenue
380,054.00
380,054.00
350,079.00
306,394.00
320,234.00
Reconciled Depreciation
17,995.00
17,995.00
23,420.00
26,331.00
33,390.00
Net Income from Continuing Operation Net Minority Interest
113,135.00
113,135.00
93,243.00
80,245.00
85,758.00
Total Unusual Items Excluding Goodwill
342.00
342.00
159.00
--
-146.00
Total Unusual Items
342.00
342.00
159.00
--
-146.00
Normalized EBITDA
169,593.00
169,593.00
148,623.00
134,006.00
148,082.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
84.47
84.47
39.59
--
-34.77
12/31/2020 - 7/1/1988

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