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Rotork plc (ROR.L)

LSE - LSE Delayed Price. Currency in GBp
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356.40+1.40 (+0.39%)
At close: 4:35PM BST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in GBP. All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
604,544
604,544
669,344
695,713
642,229
Cost of Revenue
320,234
320,234
357,718
384,253
358,090
Gross Profit
284,310
284,310
311,626
311,460
284,139
Operating Expense
161,590
161,590
186,734
196,611
208,314
Operating Income
122,720
122,720
124,892
114,849
75,825
Net Non Operating Interest Income Expense
-463
-463
-2,064
-2,509
-3,585
Pretax Income
122,037
122,037
124,057
120,748
80,586
Tax Provision
28,709
28,709
29,957
29,004
24,973
Net Income Common Stockholders
93,328
93,328
94,100
91,744
55,613
Diluted NI Available to Com Stockholders
93,328
93,328
94,100
91,744
55,613
Basic EPS
-
-
0.11
0.10
0.06
Diluted EPS
-
-
0.11
0.10
0.06
Basic Average Shares
-
-
871,026
869,871
869,434
Diluted Average Shares
-
-
873,587
873,968
872,010
Total Operating Income as Reported
122,574
122,574
127,010
122,918
85,972
Rent Expense Supplemental
-
-
-
6,368
2,560
Total Expenses
481,824
481,824
544,452
580,864
566,404
Net Income from Continuing & Discontinued Operation
93,328
93,328
94,100
91,744
55,613
Normalized Income
93,440
93,440
92,492
85,680
48,612
Interest Income
1,517
1,517
1,803
1,618
1,206
Interest Expense
1,980
1,980
3,867
4,127
4,791
Net Interest Income
-463
-463
-2,064
-2,509
-3,585
EBIT
124,017
124,017
127,924
124,875
85,377
EBITDA
157,407
-
-
-
-
Reconciled Cost of Revenue
320,234
320,234
357,718
384,253
358,090
Reconciled Depreciation
33,390
33,390
38,074
34,501
42,114
Net Income from Continuing Operation Net Minority Interest
93,328
93,328
94,100
91,744
55,613
Total Unusual Items Excluding Goodwill
-146
-146
2,118
7,979
10,147
Total Unusual Items
-146
-146
2,118
7,979
10,147
Normalized EBITDA
157,553
157,553
163,880
151,397
117,344
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-34.31
-34.31
510.438
1,915
3,146