COM:ROTORK
Rotork
- Stock
Last Close
314.60
21/11 17:15
Market Cap
28.90M
Beta: -
Volume Today
4.76M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 144.61M - | 148.68M 2.82% | 278.54M 87.34% | 148.68M 46.62% | 148.68M 0% | 136.61M 8.12% | 274.16M 100.68% | 136.61M 50.17% | 136.61M 0% | 147.52M 7.98% | 263.91M 78.90% | 147.52M 44.10% | 147.52M 0% | 160.56M 8.84% | 299.75M 86.69% | 160.56M 46.44% | 160.56M 0% | 173.93M 8.33% | 331.04M 90.33% | 173.93M 47.46% | 173.93M 0% | 167.34M 3.79% | 318.63M 90.42% | 167.34M 47.48% | 167.34M 0% | 151.14M 9.68% | 151.14M 0% | 151.14M 0% | 151.14M 0% | 142.29M 5.85% | 142.29M 0% | 142.29M 0% | 142.29M 0% | 160.45M 12.76% | 160.45M 0% | 160.45M 0% | 160.45M 0% | 334.69M 108.59% | 384.46M 14.87% | 361.43M 5.99% | |
cost of revenue | 76.02M - | 77.32M 1.71% | 144.91M 87.41% | 77.32M 46.64% | 77.32M 0% | 74.24M 3.99% | 147.49M 98.68% | 74.24M 49.67% | 74.24M 0% | 82.10M 10.60% | 146.62M 78.58% | 82.10M 44.00% | 82.10M 0% | 89.52M 9.04% | 169.06M 88.85% | 89.52M 47.05% | 89.52M 0% | 96.06M 7.31% | 183.07M 90.57% | 96.06M 47.53% | 96.06M 0% | 89.43M 6.91% | 183.18M 104.83% | 89.43M 51.18% | 89.43M 0% | 80.06M 10.48% | 80.06M 0% | 80.06M 0% | 80.06M 0% | 76.60M 4.32% | 76.60M 0% | 76.60M 0% | 76.60M 0% | 87.52M 14.26% | 87.52M 0% | 87.52M 0% | 87.52M 0% | 184.59M 110.91% | 199.93M 8.31% | 190.74M 4.59% | |
gross profit | 68.59M - | 71.36M 4.04% | 133.63M 87.26% | 71.36M 46.60% | 71.36M 0% | 62.38M 12.59% | 126.67M 103.06% | 62.38M 50.75% | 62.38M 0% | 65.42M 4.87% | 117.29M 79.30% | 65.42M 44.23% | 65.42M 0% | 71.03M 8.59% | 130.69M 83.97% | 71.03M 45.64% | 71.03M 0% | 77.86M 9.62% | 147.97M 90.03% | 77.86M 47.38% | 77.86M 0% | 77.91M 0.05% | 135.46M 73.87% | 77.91M 42.49% | 77.91M 0% | 71.08M 8.77% | 71.08M 0% | 71.08M 0% | 71.08M 0% | 65.69M 7.58% | 65.69M 0% | 65.69M 0% | 65.69M 0% | 72.93M 11.02% | 72.93M 0% | 72.93M 0% | 72.93M 0% | 150.10M 105.81% | 184.53M 22.94% | 170.69M 7.50% | |
selling and marketing expenses | 1.41M - | 1.37M 2.79% | 2.73M 99.71% | 1.37M 49.93% | 1.37M 0% | 1.15M 15.61% | 2.32M 100.91% | 1.15M 50.23% | 1.15M 0% | 1.28M 11.38% | 2.36M 83.50% | 1.28M 45.50% | 1.28M 0% | 1.57M 22.05% | 2.98M 89.89% | 1.57M 47.34% | 1.57M 0% | 1.81M 15.77% | 3.43M 89.04% | 1.81M 47.10% | 1.81M 0% | 1.60M 11.74% | 3.11M 94.19% | 1.60M 48.51% | 1.60M 0% | 1.32M 17.74% | 1.32M 0% | 1.32M 0% | 1.32M 0% | 1.35M 2.39% | 1.35M 0% | 1.35M 0% | 1.35M 0% | 1.55M 14.82% | 1.55M 0% | 1.55M 0% | 1.55M 0% | 2.92M 88.61% | |||
general and administrative expenses | 33.80M - | 35.82M 5.99% | 68.86M 92.23% | 35.82M 47.98% | 35.82M 0% | 36.37M 1.53% | 67.27M 84.93% | 36.37M 45.93% | 36.37M 0% | 42.08M 15.68% | 76.34M 81.43% | 42.08M 44.88% | 42.08M 0% | 52.13M 23.89% | 86.50M 65.95% | 52.13M 39.74% | 52.13M 0% | 49.18M 5.64% | 89.14M 81.24% | 49.18M 44.82% | 49.18M 0% | 46.71M 5.03% | 84.31M 80.50% | 46.71M 44.60% | 46.71M 0% | 40.65M 12.97% | 40.65M 0% | 40.65M 0% | 40.65M 0% | 39.37M 3.16% | 39.37M 0% | 39.37M 0% | 39.37M 0% | 42.34M 7.57% | 42.34M 0% | 42.34M 0% | 42.34M 0% | 90.19M 113.00% | |||
selling general and administrative expenses | 35.21M - | 37.19M 5.64% | 71.99M 93.56% | 37.19M 48.34% | 37.19M 0% | 37.53M 0.90% | 70.16M 86.98% | 37.53M 46.52% | 37.53M 0% | 43.36M 15.55% | 79.08M 82.38% | 43.36M 45.17% | 43.36M 0% | 53.69M 23.83% | 90.28M 68.15% | 53.69M 40.53% | 53.69M 0% | 51.00M 5.02% | 93.10M 82.55% | 51.00M 45.22% | 51.00M 0% | 48.31M 5.27% | 77.31M 60.02% | 48.31M 37.51% | 48.31M 0% | 41.97M 13.13% | 41.97M 0% | 41.97M 0% | 41.97M 0% | 40.71M 2.99% | 40.71M 0% | 40.71M 0% | 40.71M 0% | 43.89M 7.81% | 43.89M 0% | 43.89M 0% | 43.89M 0% | 86.21M 96.41% | 86.67M 0.54% | 95.97M 10.72% | |
research and development expenses | 700K - | 868K - | 1.05M - | 1.18M - | 1.44M - | 1.13M - | |||||||||||||||||||||||||||||||||||
other expenses | -155K - | -197K 27.10% | -197K - | -197K 0% | -295.25K 49.87% | -295.25K - | -295.25K 0% | -191.75K 35.06% | -191.75K - | -191.75K 0% | -401.75K 109.52% | -401.75K - | -401.75K 0% | -100.15M 24,828.75% | -100.15M - | -100.15M 0% | -95.00M 5.15% | -95.00M - | -95.00M 0% | -82.37M 13.29% | -82.37M 0% | -82.37M 0% | -82.37M 0% | -79.98M 2.90% | -79.98M 0% | -79.98M 0% | -79.98M 0% | -85.92M 7.43% | -85.92M 0% | -85.92M 0% | -85.92M 0% | ||||||||||
cost and expenses | 109.80M - | 113.11M 3.01% | 217.07M 91.91% | 113.11M 47.89% | 113.11M 0% | 110.59M 2.23% | 217.94M 97.08% | 110.59M 49.26% | 110.59M 0% | 124.14M 12.25% | 224.72M 81.03% | 124.14M 44.76% | 124.14M 0% | 141.60M 14.07% | 249.86M 76.45% | 141.60M 43.33% | 141.60M 0% | 145.22M 2.55% | 275.71M 89.86% | 145.22M 47.33% | 145.22M 0% | 136.11M 6.27% | 260.48M 91.37% | 136.11M 47.75% | 136.11M 0% | 120.46M 11.50% | 120.46M 0% | 120.46M 0% | 120.46M 0% | 115.86M 3.81% | 115.86M 0% | 115.86M 0% | 115.86M 0% | 129.55M 11.81% | 129.55M 0% | 129.55M 0% | 129.55M 0% | 270.80M 109.03% | 286.60M 5.83% | 286.71M 0.04% | |
operating expenses | 35.05M - | 36.99M 5.54% | 72.16M 95.06% | 36.99M 48.73% | 36.99M 0% | 37.23M 0.64% | 70.45M 89.23% | 37.23M 47.16% | 37.23M 0% | 43.17M 15.95% | 78.11M 80.93% | 43.17M 44.73% | 43.17M 0% | 53.29M 23.45% | 80.80M 51.62% | 53.29M 34.04% | 53.29M 0% | -49.15M 192.23% | 92.64M 288.48% | -49.15M 153.06% | -49.15M 0% | -46.68M 5.02% | 77.31M 265.60% | -46.68M 160.39% | -46.68M 0% | -40.40M 13.47% | -40.40M 0% | -40.40M 0% | -40.40M 0% | -39.26M 2.81% | -39.26M 0% | -39.26M 0% | -39.26M 0% | -42.03M 7.05% | -42.03M 0% | -42.03M 0% | -42.03M 0% | 86.21M 305.11% | 86.67M 0.54% | 95.97M 10.72% | |
interest expense | 455.25K - | 486.75K 6.92% | 486.75K - | 486.75K 0% | 748K 53.67% | 748K - | 748K 0% | 934.25K 24.90% | 934.25K - | 934.25K 0% | 1.20M 28.20% | 1.20M - | 1.20M 0% | 1.03M 13.86% | 1.03M - | 1.03M 0% | 966.75K 6.30% | 1.81M 87.33% | 966.75K 46.62% | 966.75K 0% | 495K 48.80% | 495K 0% | 495K 0% | 495K 0% | 436K 11.92% | 436K 0% | 436K 0% | 436K 0% | 315K 27.75% | 315K 0% | 315K 0% | 315K 0% | 577K 83.17% | 725K 25.65% | 697K 3.86% | ||||||
ebitda | 37.99M - | 41.88M 10.23% | 72.29M 72.63% | 41.88M 42.07% | 41.88M 0% | 34.33M 18.02% | 68.95M 100.84% | 34.33M 50.21% | 34.33M 0% | 33.90M 1.25% | 55.99M 65.16% | 33.90M 39.45% | 33.90M 0% | 31.87M 5.98% | 59.80M 87.61% | 31.87M 46.70% | 31.87M 0% | 31.22M 2.05% | 70.54M 125.96% | 31.22M 55.74% | 31.22M 0% | 31.98M 2.44% | 76.41M 138.91% | 31.98M 58.14% | 31.98M 0% | 31.00M 3.05% | 31.00M 0% | 31.00M 0% | 31.00M 0% | 26.92M 13.18% | 26.92M 0% | 26.92M 0% | 26.92M 0% | 31.35M 16.47% | 31.35M 0% | 31.35M 0% | 31.35M 0% | 71.76M 128.89% | 107.98M 50.48% | 84.62M 21.64% | |
operating income | 34.95M - | 35.78M 2.36% | 61.72M 72.51% | 35.78M 42.03% | 35.78M 0% | 26.22M 26.73% | 56.61M 115.94% | 26.22M 53.69% | 26.22M 0% | 23.70M 9.59% | 38.54M 62.62% | 23.70M 38.51% | 23.70M 0% | 21.34M 9.95% | 40.50M 89.74% | 21.34M 47.30% | 21.34M 0% | 28.71M 34.52% | 54.98M 91.50% | 28.71M 47.78% | 28.71M 0% | 31.22M 8.74% | 58.15M 86.24% | 31.22M 46.31% | 31.22M 0% | 30.68M 1.74% | 30.68M 0% | 30.68M 0% | 30.68M 0% | 26.43M 13.86% | 26.43M 0% | 26.43M 0% | 26.43M 0% | 30.90M 16.93% | 30.90M 0% | 30.90M 0% | 30.90M 0% | 63.89M 106.76% | 97.86M 53.17% | 74.72M 23.64% | |
depreciation and amortization | 3.04M - | 6.10M 100.85% | 10.57M 73.32% | 6.10M 42.30% | 6.10M 0% | 8.11M 33.05% | 12.34M 52.04% | 8.11M 34.23% | 8.11M 0% | 10.20M 25.68% | 17.45M 71.07% | 10.20M 41.54% | 10.20M 0% | 10.53M 3.23% | 19.30M 83.31% | 10.53M 45.45% | 10.53M 0% | 2.51M 76.19% | 15.56M 520.63% | 2.51M 83.89% | 2.51M 0% | 758K 69.76% | 18.26M 2,308.44% | 758K 95.85% | 758K 0% | 324.25K 57.22% | 324.25K 0% | 324.25K 0% | 324.25K 0% | 491.25K 51.50% | 491.25K 0% | 491.25K 0% | 491.25K 0% | 449.25K 8.55% | 449.25K 0% | 449.25K 0% | 449.25K 0% | 7.87M 1,651.59% | 10.13M 28.68% | 9.89M 2.28% | |
total other income expenses net | -455.25K - | -486.75K 6.92% | -239K 50.90% | -486.75K 103.66% | -486.75K 0% | -748K 53.67% | -323K 56.82% | -748K 131.58% | -748K 0% | -934.25K 24.90% | -217K 76.77% | -934.25K 330.53% | -934.25K 0% | -1.20M 28.20% | 8.33M 795.72% | -1.20M 114.37% | -1.20M 0% | 1.47M 223.13% | -267K 118.10% | 1.47M 652.34% | 1.47M 0% | -208.75K 114.15% | -5.92M 2,734.01% | -208.75K 96.47% | -208.75K 0% | -170.75K 18.20% | -170.75K 0% | -170.75K 0% | -170.75K 0% | 55.25K 132.36% | 55.25K 0% | 55.25K 0% | 55.25K 0% | 123.75K 123.98% | 123.75K 0% | 123.75K 0% | 123.75K 0% | -3.65M 3,045.45% | -7.47M 104.86% | -5.06M 32.19% | |
income before tax | 34.50M - | 35.29M 2.30% | 61.48M 74.21% | 35.29M 42.60% | 35.29M 0% | 25.47M 27.84% | 56.29M 121.01% | 25.47M 54.75% | 25.47M 0% | 22.77M 10.60% | 38.33M 68.34% | 22.77M 40.60% | 22.77M 0% | 20.15M 11.51% | 48.83M 142.38% | 20.15M 58.74% | 20.15M 0% | 30.19M 49.84% | 54.72M 81.26% | 30.19M 44.83% | 30.19M 0% | 31.01M 2.74% | 52.23M 68.42% | 31.01M 40.62% | 31.01M 0% | 30.51M 1.63% | 30.51M 0% | 30.51M 0% | 30.51M 0% | 26.48M 13.20% | 26.48M 0% | 26.48M 0% | 26.48M 0% | 31.03M 17.15% | 31.03M 0% | 31.03M 0% | 31.03M 0% | 60.25M 94.18% | 90.39M 50.04% | 69.66M 22.93% | |
income tax expense | 9.62M - | 9.49M 1.36% | 16.83M 77.31% | 9.49M 43.60% | 9.49M 0% | 6.75M 28.85% | 14.87M 120.26% | 6.75M 54.60% | 6.75M 0% | 5.97M 11.53% | 10.13M 69.63% | 5.97M 41.05% | 5.97M 0% | 6.24M 4.50% | 11.51M 84.42% | 6.24M 45.78% | 6.24M 0% | 7.25M 16.14% | 13.52M 86.48% | 7.25M 46.38% | 7.25M 0% | 7.49M 3.29% | 12.33M 64.65% | 7.49M 39.26% | 7.49M 0% | 7.18M 4.17% | 7.18M 0% | 7.18M 0% | 7.18M 0% | 6.42M 10.53% | 6.42M 0% | 6.42M 0% | 6.42M 0% | 7.73M 20.30% | 7.73M 0% | 7.73M 0% | 7.73M 0% | 14.75M 90.92% | 22.40M 51.88% | 17.63M 21.32% | |
net income | 24.88M - | 25.80M 3.71% | 44.65M 73.07% | 25.80M 42.22% | 25.80M 0% | 18.71M 27.47% | 41.41M 121.29% | 18.71M 54.81% | 18.71M 0% | 16.79M 10.26% | 28.19M 67.88% | 16.79M 40.43% | 16.79M 0% | 13.90M 17.21% | 37.32M 168.40% | 13.90M 62.74% | 13.90M 0% | 22.94M 64.97% | 41.20M 79.61% | 22.94M 44.32% | 22.94M 0% | 23.52M 2.57% | 39.90M 69.62% | 23.52M 41.04% | 23.52M 0% | 23.33M 0.82% | 23.33M 0% | 23.33M 0% | 23.33M 0% | 20.06M 14.02% | 20.06M 0% | 20.06M 0% | 20.06M 0% | 23.30M 16.15% | 23.30M 0% | 23.30M 0% | 23.30M 0% | 45.69M 96.08% | 67.45M 47.63% | 51.71M 23.34% | |
weighted average shs out | 866.91M - | 867.40M 0.06% | 870.43M 0.35% | 867.40M 0.35% | 867.40M 0% | 867.82M 0.05% | 870.00M 0.25% | 867.82M 0.25% | 867.82M 0% | 868.67M 0.10% | 871.40M 0.31% | 868.67M 0.31% | 868.67M 0% | 869.43M 0.09% | 869.31M 0.01% | 869.43M 0.01% | 869.43M 0% | 869.87M 0.05% | 873.50M 0.42% | 869.87M 0.42% | 869.87M 0% | 871.03M 0.13% | 870.80M 0.03% | 871.03M 0.03% | 871.03M 0% | 871.66M 0.07% | 871.66M 0% | 871.66M 0% | 871.66M 0% | 869.46M 0.25% | 869.46M 0% | 869.46M 0% | 869.46M 0% | 858.95M 1.21% | 858.95M 0% | 858.95M 0% | 858.95M 0% | 859M 0.01% | 858.30M - | ||
weighted average shs out dil | 870.71M - | 870.90M 0.02% | 870.60M 0.03% | 870.90M 0.03% | 870.90M 0% | 869.33M 0.18% | 870.70M 0.16% | 869.33M 0.16% | 869.33M 0% | 872.03M 0.31% | 871.40M 0.07% | 872.03M 0.07% | 872.03M 0% | 872.01M 0.00% | 873.70M 0.19% | 872.01M 0.19% | 872.01M 0% | 873.97M 0.22% | 873.50M 0.05% | 873.97M 0.05% | 873.97M 0% | 873.59M 0.04% | 873.50M 0.01% | 873.59M 0.01% | 873.59M 0% | 873.32M 0.03% | 873.32M 0% | 873.32M 0% | 873.32M 0% | 870.54M 0.32% | 870.54M 0% | 870.54M 0% | 870.54M 0% | 860.63M 1.14% | 860.63M 0% | 860.63M 0% | 860.63M 0% | 862.30M 0.19% | 861.80M - | ||
eps | 0.03 - | 0.03 3.48% | 0.05 72.73% | 0.03 42.11% | 0.03 0% | 0.02 27.27% | 0.05 120.37% | 0.02 54.62% | 0.02 0% | 0.02 10.65% | 0.03 67.88% | 0.02 40.43% | 0.02 0% | 0.02 17.10% | 0.04 166.88% | 0.02 62.53% | 0.02 0% | 0.03 65.00% | 0.05 78.79% | 0.03 44.07% | 0.03 0% | 0.03 2.27% | 0.05 69.26% | 0.03 40.92% | 0.03 0% | 0.03 0.74% | 0.03 0% | 0.03 0% | 0.03 0% | 0.02 13.81% | 0.02 0% | 0.02 0% | 0.02 0% | 0.03 17.32% | 0.03 0% | 0.03 0% | 0.03 0% | 0.05 96.31% | 0.08 47.56% | 0.06 23.31% | |
epsdiluted | 0.03 - | 0.03 3.50% | 0.05 73.31% | 0.03 42.30% | 0.03 0% | 0.02 27.36% | 0.05 121.40% | 0.02 54.83% | 0.02 0% | 0.02 10.23% | 0.03 67.88% | 0.02 40.43% | 0.02 0% | 0.02 17.62% | 0.04 168.55% | 0.02 62.76% | 0.02 0% | 0.03 64.78% | 0.05 80.15% | 0.03 44.49% | 0.03 0% | 0.03 2.67% | 0.05 69.89% | 0.03 41.14% | 0.03 0% | 0.03 0.74% | 0.03 0% | 0.03 0% | 0.03 0% | 0.02 13.86% | 0.02 0% | 0.02 0% | 0.02 0% | 0.03 17.83% | 0.03 0% | 0.03 0% | 0.03 0% | 0.05 95.57% | 0.08 47.55% | 0.06 23.27% |
All numbers in (except ratios and percentages)