FINHUB Insights

ROK · Q1 FY25 · Oct 1 – Dec 31, 2024

Rockwell Automation Q1 FY25: where the revenue came from and where it went

Rockwell Automation Q1 FY25: revenue $1.9B (−8% year over year). Net profit $0.2B. Largest cohort Products and Solutions $1.6B. The whole income statement as a sankey diagram from the SEC filing.

Period
Oct 1 – Dec 31, 2024
Reported
Feb 10, 2025 10-Q
Sankey diagram of Rockwell Automation's income statement for Q1 FY25: revenue of $1.9 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$1.9B −8% year over year
Gross profit$0.9B 47% margin
Operating profit$0.3B 17% margin
Net profit$0.2B 10% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Dec 31, 2024).
ItemValueShare of revenueYear over year
Revenue 1.9 100% −8%
Products and Solutions 1.6 84% −11%
Service 0.2 11% +11%
Cost of revenue−153%
Gross profit0.947% margin+8pp
Research & development−0.28%+0pp
SG&A−0.525%+0pp
Operating profit0.317% margin+0pp
Interest & other costs−0.1
Net profit0.210%−1pp
Filing on EDGAR More quarters of ROK

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Older quarters