COM:ROTORK
Rotork
- Stock
Last Close
331.60
25/09 14:24
Market Cap
28.90M
Beta: -
Volume Today
138.01K
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 | Jun '14 | Dec '14 | Jun '15 | Dec '15 | Jun '16 | Dec '16 | Jun '17 | Dec '17 | Jun '18 | Dec '18 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 302.39M - | 278.54M 7.89% | 316.20M 13.52% | 274.16M 13.29% | 272.30M 0.68% | 263.91M 3.08% | 326.17M 23.59% | 299.75M 8.10% | 342.48M 14.26% | 331.04M 3.34% | 364.67M 10.16% | 318.63M 12.62% | 350.71M 10.07% | 283.23M 19.24% | 321.31M 13.44% | 288.26M 10.29% | 280.90M 2.55% | 280.01M 0.32% | 361.80M 29.21% | 334.69M 7.49% | 384.46M 14.87% | 361.43M 5.99% | |
cost of revenue | 160.26M - | 144.91M 9.58% | 164.37M 13.43% | 147.49M 10.27% | 149.45M 1.33% | 146.62M 1.90% | 181.79M 23.99% | 169.06M 7.00% | 189.03M 11.81% | 183.07M 3.15% | 201.18M 9.89% | 183.18M 8.95% | 196.26M 7.14% | 158.66M 19.16% | 178.65M 12.60% | 160.71M 10.04% | 156.34M 2.72% | 159.06M 1.74% | 199.51M 25.43% | 184.59M 7.48% | 199.93M 8.31% | 190.74M 4.59% | |
gross profit | 142.13M - | 133.63M 5.98% | 151.82M 13.61% | 126.67M 16.57% | 122.85M 3.02% | 117.29M 4.52% | 144.38M 23.09% | 130.69M 9.48% | 153.45M 17.42% | 147.97M 3.57% | 163.49M 10.49% | 135.46M 17.15% | 154.45M 14.02% | 124.57M 19.34% | 142.66M 14.52% | 127.55M 10.59% | 124.56M 2.34% | 120.95M 2.89% | 162.29M 34.17% | 150.10M 7.51% | 184.53M 22.94% | 170.69M 7.50% | |
selling and marketing expenses | 2.94M - | 2.73M 7.02% | 2.74M 0.29% | 2.32M 15.35% | 2.30M 0.91% | 2.36M 2.66% | 2.78M 17.99% | 2.98M 7.05% | 3.29M 10.65% | 3.43M 4.16% | 3.83M 11.60% | 3.11M 18.75% | 3.30M 5.98% | 2.52M 23.42% | 2.75M 8.75% | 2.50M 8.81% | 2.89M 15.54% | 2.94M 1.59% | 3.26M 10.85% | 2.92M 10.31% | |||
general and administrative expenses | 64.42M - | 68.86M 6.91% | 68.37M 0.72% | 67.27M 1.62% | 72.29M 7.47% | 76.34M 5.60% | 86.83M 13.74% | 86.50M 0.37% | 88.72M 2.56% | 89.14M 0.47% | 89.17M 0.04% | 84.31M 5.45% | 86.49M 2.59% | 76.39M 11.68% | 84.03M 10.01% | 74.67M 11.15% | 70.25M 5.92% | 74.32M 5.80% | 83.79M 12.74% | 90.19M 7.64% | |||
selling general and administrative expenses | 67.93M - | 71.99M 5.97% | 71.50M 0.68% | 70.16M 1.87% | 75.19M 7.16% | 79.08M 5.18% | 89.99M 13.79% | 90.28M 0.33% | 92.82M 2.81% | 93.10M 0.30% | 93.53M 0.46% | 77.31M 17.34% | 80.13M 3.64% | 70.76M 11.69% | 68.91M 2.61% | 69.65M 1.08% | 72.27M 3.76% | 74.63M 3.26% | 73.67M 1.29% | 86.21M 17.03% | 86.67M 0.54% | 95.97M 10.72% | |
research and development expenses | 6.97M - | 700K 89.96% | 7.95M 1,035.43% | 868K 89.08% | 7.53M 767.97% | 1.05M 86.04% | 10.02M 852.00% | 1.18M 88.20% | 15.52M 1,212.77% | 1.44M 90.70% | 13.55M 838.74% | 1.13M 91.64% | 13.01M 1,049.65% | 14.64M - | 978K 93.32% | 11.49M 1,075.26% | 11.59M - | ||||||
other expenses | |||||||||||||||||||||||
cost and expenses | 228.09M - | 217.07M 4.83% | 236.41M 8.91% | 217.94M 7.81% | 225.96M 3.68% | 224.72M 0.54% | 272.25M 21.15% | 249.86M 8.22% | 309.81M 23.99% | 275.71M 11.01% | 297.80M 8.01% | 260.48M 12.53% | 276.38M 6.10% | 229.42M 16.99% | 247.56M 7.91% | 230.37M 6.95% | 228.61M 0.76% | 233.69M 2.22% | 273.18M 16.90% | 270.80M 0.87% | 286.60M 5.83% | 286.71M 0.04% | |
operating expenses | 67.83M - | 72.16M 6.39% | 72.03M 0.17% | 70.45M 2.19% | 76.50M 8.58% | 78.11M 2.10% | 90.46M 15.81% | 80.80M 10.67% | 120.78M 49.47% | 92.64M 23.29% | 96.62M 4.29% | 77.31M 19.98% | 80.13M 3.64% | 70.76M 11.69% | 68.91M 2.61% | 69.65M 1.08% | 72.27M 3.76% | 74.63M 3.26% | 73.67M 1.29% | 86.21M 17.03% | 86.67M 0.54% | 95.97M 10.72% | |
interest expense | 1.81M - | 1.31M 27.89% | 796K 39.05% | 575K 27.76% | 582K 1.22% | 640K 9.97% | 567K 11.41% | 583K 2.82% | 577K 1.03% | 725K 25.65% | 697K 3.86% | ||||||||||||
ebitda | 84.26M - | 72.29M 14.21% | 92.77M 28.33% | 68.95M 25.68% | 65.94M 4.36% | 55.99M 15.09% | 75.33M 34.55% | 59.80M 20.62% | 80.84M 35.19% | 70.54M 12.74% | 86.43M 22.52% | 76.41M 11.60% | 94.14M 23.22% | 69.57M 26.10% | 91.38M 31.35% | 71.43M 21.83% | 65.08M 8.89% | 57.59M 11.52% | 100.78M 75.01% | 71.76M 28.80% | 107.98M 50.48% | 84.62M 21.64% | |
operating income | 74.19M - | 61.72M 16.81% | 80.41M 30.27% | 56.61M 29.60% | 47.64M 15.85% | 38.54M 19.09% | 54.21M 40.65% | 40.50M 25.30% | 60.73M 49.95% | 54.98M 9.46% | 70.06M 27.41% | 58.15M 17.00% | 74.33M 27.82% | 53.81M 27.60% | 73.75M 37.04% | 57.89M 21.50% | 52.29M 9.68% | 46.32M 11.41% | 88.62M 91.32% | 63.89M 27.91% | 97.86M 53.17% | 74.72M 23.64% | |
depreciation and amortization | 10.07M - | 10.57M 4.93% | 12.37M 16.97% | 12.34M 0.22% | 18.31M 48.38% | 17.45M 4.70% | 21.12M 21.07% | 19.30M 8.63% | 20.11M 4.22% | 15.56M 22.66% | 16.37M 5.23% | 18.26M 11.52% | 19.82M 8.56% | 15.76M 20.50% | 17.63M 11.92% | 13.54M 23.23% | 12.79M 5.50% | 11.26M 11.96% | 12.16M 7.94% | 7.87M 35.27% | 10.13M 28.68% | 9.89M 2.28% | |
total other income expenses net | 197K - | -239K 221.32% | -721K 201.67% | -323K 55.20% | -2.05M 535.91% | -217K 89.44% | -1.47M 576.96% | 8.33M 667.26% | -28.97M 447.68% | -267K 99.08% | -4.03M 1,408.99% | -5.92M 46.84% | -2.50M 57.67% | -3.85M 53.75% | -1.68M 56.49% | -3.75M 123.58% | -505K 86.52% | -1.73M 243.17% | -9.11M 425.74% | -3.65M 59.99% | -7.47M 104.86% | -5.06M 32.19% | |
income before tax | 74.39M - | 61.48M 17.35% | 79.68M 29.61% | 56.29M 29.36% | 45.58M 19.02% | 38.33M 15.92% | 52.74M 37.61% | 48.83M 7.42% | 31.75M 34.97% | 54.72M 72.31% | 66.03M 20.67% | 52.23M 20.89% | 71.82M 37.50% | 49.97M 30.43% | 72.07M 44.24% | 54.15M 24.87% | 51.78M 4.37% | 44.59M 13.89% | 79.51M 78.32% | 60.25M 24.23% | 90.39M 50.04% | 69.66M 22.93% | |
income tax expense | 20.66M - | 16.83M 18.55% | 21.14M 25.59% | 14.87M 29.62% | 12.14M 18.39% | 10.13M 16.51% | 13.76M 35.81% | 11.51M 16.34% | 13.46M 16.89% | 13.52M 0.47% | 15.48M 14.49% | 12.33M 20.35% | 17.63M 42.94% | 11.73M 33.46% | 16.98M 44.79% | 13.27M 21.88% | 12.42M 6.36% | 10.88M 12.39% | 20.02M 83.96% | 14.75M 26.32% | 22.40M 51.88% | 17.63M 21.32% | |
net income | 53.73M - | 44.65M 16.89% | 58.55M 31.12% | 41.41M 29.27% | 33.45M 19.24% | 28.19M 15.70% | 38.98M 38.26% | 37.32M 4.27% | 18.30M 50.97% | 41.20M 125.16% | 50.55M 22.70% | 39.90M 21.06% | 54.20M 35.82% | 38.24M 29.45% | 55.09M 44.08% | 40.88M 25.79% | 39.36M 3.73% | 33.74M 14.28% | 59.50M 76.35% | 45.69M 23.22% | 67.45M 47.63% | 51.71M 23.34% | |
weighted average shs out | 870.42M - | 870.43M 0.00% | 867.29M 0.36% | 870.00M 0.31% | 868.03M 0.23% | 871.40M 0.39% | 868.85M 0.29% | 869.31M 0.05% | 870.32M 0.12% | 873.50M 0.37% | 871.61M 0.22% | 870.80M 0.09% | 871.42M 0.07% | 871.30M 0.01% | 871.91M 0.07% | 873.10M 0.14% | 865.70M 0.85% | 858.90M 0.79% | 858.94M 0.00% | 859M 0.01% | 859.63M 0.07% | 858.30M 0.16% | |
weighted average shs out dil | 870.42M - | 870.60M 0.02% | 871.19M 0.07% | 870.70M 0.06% | 868.03M 0.31% | 871.40M 0.39% | 872.67M 0.15% | 873.70M 0.12% | 870.32M 0.39% | 873.50M 0.37% | 874.44M 0.11% | 873.50M 0.11% | 873.65M 0.02% | 872.80M 0.10% | 873.69M 0.10% | 874.20M 0.06% | 866.77M 0.85% | 859.70M 0.82% | 860.68M 0.11% | 862.30M 0.19% | 862.45M 0.02% | 861.80M 0.08% | |
eps | 0.06 - | 0.05 16.86% | 0.07 30.99% | 0.05 29.17% | 0.04 19.12% | 0.03 15.84% | 0.04 37.96% | 0.04 4.47% | 0.02 50.82% | 0.05 124.76% | 0.06 22.46% | 0.05 20.93% | 0.06 35.67% | 0.04 29.35% | 0.06 44.06% | 0.05 25.83% | 0.05 2.99% | 0.04 13.44% | 0.07 76.34% | 0.05 23.23% | 0.08 47.56% | 0.06 23.31% | |
epsdiluted | 0.06 - | 0.05 16.86% | 0.07 30.99% | 0.05 29.17% | 0.04 19.12% | 0.03 15.84% | 0.04 37.96% | 0.04 4.47% | 0.02 50.82% | 0.05 124.76% | 0.06 22.46% | 0.05 20.93% | 0.06 35.67% | 0.04 29.35% | 0.06 44.06% | 0.05 25.83% | 0.05 2.99% | 0.04 13.66% | 0.07 76.28% | 0.05 23.30% | 0.08 47.55% | 0.06 23.27% |
All numbers in (except ratios and percentages)