COM:ROTORK
Rotork
- Stock
Last Close
331.60
25/09 14:24
Market Cap
28.90M
Beta: -
Volume Today
138.01K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 578.44M - | 594.74M 2.82% | 546.46M 8.12% | 590.08M 7.98% | 642.23M 8.84% | 695.71M 8.33% | 669.34M 3.79% | 604.54M 9.68% | 569.16M 5.85% | 641.81M 12.76% | 719.15M 12.05% | |
cost of revenue | 304.07M - | 309.28M 1.71% | 296.94M 3.99% | 328.41M 10.60% | 358.09M 9.04% | 384.25M 7.31% | 379.43M 1.25% | 337.31M 11.10% | 317.05M 6.01% | 358.57M 13.09% | 384.52M 7.24% | |
gross profit | 274.37M - | 285.46M 4.04% | 249.51M 12.59% | 261.67M 4.87% | 284.14M 8.59% | 311.46M 9.62% | 289.91M 6.92% | 267.23M 7.82% | 252.11M 5.66% | 283.25M 12.35% | 334.63M 18.14% | |
selling and marketing expenses | 5.62M - | 5.47M 2.79% | 4.61M 15.61% | 5.14M 11.38% | 6.27M 22.05% | 7.26M 15.77% | 6.41M 11.74% | 5.27M 17.74% | 5.40M 2.39% | 6.20M 14.82% | 6.31M 1.89% | |
general and administrative expenses | 129.58M - | 137.23M 5.91% | 139.56M 1.69% | 163.16M 16.92% | 175.23M 7.39% | 178.31M 1.76% | 170.81M 4.21% | 160.42M 6.08% | 144.91M 9.67% | 158.11M 9.11% | 184.63M 16.77% | |
selling general and administrative expenses | 136.37M - | 143.49M 5.22% | 145.35M 1.30% | 169.07M 16.32% | 183.10M 8.30% | 186.63M 1.93% | 144.23M 22.72% | 136.94M 5.05% | 130.41M 4.77% | 135.90M 4.21% | 172.88M 27.22% | |
research and development expenses | 7.58M - | 8.65M 14.17% | 8.40M 2.84% | 11.07M 31.72% | 16.70M 50.89% | 14.99M 10.24% | 11.27M 24.80% | 11.67M 3.56% | 10.81M 7.35% | 10.89M 0.70% | 10.47M 3.88% | |
other expenses | -620K - | -788K 27.10% | -21K 97.34% | -767K 3,552.38% | -1.61M 109.52% | 1.02M - | 405K 60.18% | 1.09M 168.89% | 273K 74.93% | |||
cost and expenses | 440.71M - | 453.47M 2.90% | 443.90M 2.11% | 496.97M 11.96% | 559.66M 12.61% | 573.51M 2.47% | 534.93M 6.73% | 485.93M 9.16% | 458.27M 5.69% | 505.35M 10.27% | 557.40M 10.30% | |
operating expenses | 136.64M - | 144.19M 5.53% | 146.95M 1.92% | 168.56M 14.70% | 201.57M 19.59% | 189.26M 6.11% | 155.50M 17.84% | 148.62M 4.43% | 141.22M 4.98% | 146.79M 3.94% | 172.88M 17.78% | |
interest expense | 1.82M - | 1.95M 6.92% | 1.81M 6.99% | 2.97M 64.00% | 3.18M 7.21% | 3.07M 3.52% | 3.12M 1.46% | 1.37M 56.02% | 1.22M 10.87% | 1.15M 5.89% | 1.30M 13.22% | |
ebitda | 157.02M - | 165.06M 5.12% | 134.89M 18.28% | 131.33M 2.64% | 140.64M 7.09% | 156.97M 11.61% | 172.49M 9.88% | 151.66M 12.07% | 137.22M 9.52% | 159.88M 16.51% | 179.75M 12.43% | |
operating income | 138.07M - | 142.13M 2.94% | 104.25M 26.65% | 92.76M 11.02% | 101.22M 9.13% | 125.04M 23.53% | 134.41M 7.49% | 118.62M 11.75% | 110.89M 6.52% | 136.46M 23.06% | 161.75M 18.53% | |
depreciation and amortization | 18.95M - | 22.94M 21.05% | 30.64M 33.61% | 38.57M 25.86% | 39.41M 2.19% | 31.93M 19.00% | 38.07M 19.26% | 33.05M 13.20% | 26.33M 20.32% | 23.42M 11.06% | 18.00M 23.16% | |
total other income expenses net | -75K - | -960K 1,180% | -2.38M 147.60% | -1.69M 29.07% | -20.64M 1,124.14% | -4.30M 79.19% | -10.36M 141.04% | -6.05M 41.57% | -4.96M 18.07% | -12.36M 149.26% | -11.11M 10.07% | |
income before tax | 138.00M - | 141.16M 2.30% | 101.87M 27.84% | 91.07M 10.60% | 80.59M 11.51% | 120.75M 49.84% | 124.06M 2.74% | 112.57M 9.26% | 105.93M 5.89% | 124.10M 17.15% | 150.64M 21.38% | |
income tax expense | 38.49M - | 37.96M 1.36% | 27.01M 28.85% | 23.90M 11.53% | 24.97M 4.50% | 29.00M 16.14% | 29.96M 3.29% | 26.81M 10.51% | 25.69M 4.19% | 30.90M 20.30% | 37.15M 20.22% | |
net income | 99.51M - | 103.20M 3.71% | 74.86M 27.47% | 67.17M 10.26% | 55.61M 17.21% | 91.74M 64.97% | 94.10M 2.57% | 85.76M 8.87% | 80.25M 6.43% | 93.24M 16.20% | 113.14M 21.33% | |
weighted average shs out | 866.91M - | 867.39M 0.06% | 867.82M 0.05% | 868.67M 0.10% | 869.43M 0.09% | 869.87M 0.05% | 871.03M 0.13% | 871.66M 0.07% | 869.46M 0.25% | 858.95M 1.21% | 859.26M 0.04% | |
weighted average shs out dil | 870.71M - | 870.89M 0.02% | 869.33M 0.18% | 872.03M 0.31% | 872.01M 0.00% | 873.97M 0.22% | 873.59M 0.04% | 873.32M 0.03% | 870.54M 0.32% | 860.63M 1.14% | 862.39M 0.20% | |
eps | 0.11 - | 0.12 9.09% | 0.09 28.08% | 0.08 10.43% | 0.06 17.21% | 0.11 71.88% | 0.11 0% | 0.10 10.55% | 0.09 6.20% | 0.11 19.18% | 0.13 18.18% | |
epsdiluted | 0.11 - | 0.12 9.09% | 0.09 28.33% | 0.08 10.47% | 0.06 16.88% | 0.10 56.25% | 0.11 10.00% | 0.10 10.73% | 0.09 6.11% | 0.11 19.31% | 0.13 18.18% |
All numbers in (except ratios and percentages)