Laporan laba rugi Rockwell Automation, Inc. (ROK)
NYSE · Industrials · Industrial - Machinery · Karyawan: 26.000 · CEO: Blake D. Moret
- Harga
- $436,20 -3,37%
- Kapitalisasi pasar
- $48,5 M
- Nilai perusahaan
- $51,7 M
- Laporan terakhir
- Q3 '26 diajukan 2026-08-04
- Laporan berikutnya
- 2026-11-05 Estimasi EPS: $3,69
Rockwell Automation, Inc. (ROK) untuk Q3 '26: pendapatan $2,31 M (+7,9% yoy), laba operasional $654 jt (28,3% dari pendapatan), laba bersih $408 jt. Dalam empat kuartal terakhir pendapatan mencapai $8,97 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $2,56 M | $2,05 M | $2,13 M | $2,05 M | $2,04 M | $1,88 M | $2 M | $2,14 M | $2,32 M | $2,11 M | $2,24 M | $2,31 M | |
| Beban pokok pendapatan | $1,51 M | $1,26 M | $1,29 M | $1,26 M | $1,26 M | $1,16 M | $1,2 M | $1,27 M | $708 jt | $1,09 M | $1,11 M | $1,17 M | |
| Laba kotor | $1,06 M | $795 jt | $833 jt | $795 jt | $771 jt | $721 jt | $802 jt | $876 jt | $1,61 M | $1,02 M | $1,13 M | $1,14 M | |
| Riset & pengembangan | $0 | $0 | $0 | $0 | $155 jt | $0 | $0 | $0 | $679 jt | $172 jt | $180 jt | $0 | |
| Penjualan & pemasaran | $0 | $0 | $4,5 jt | $5,3 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Umum & administrasi | $0 | $0 | $497 jt | $496 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | -$155 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional | $552 jt | $514 jt | $501 jt | $501 jt | $487 jt | $379 jt | $457 jt | $488 jt | $1,15 M | $650 jt | $658 jt | $490 jt | |
| Laba operasional | $504 jt | $281 jt | $332 jt | $294 jt | $284 jt | $342 jt | $345 jt | $388 jt | $458 jt | $367 jt | $467 jt | $654 jt | |
| Pendapatan bunga | $5,6 jt | $5 jt | $4 jt | $3 jt | $4 jt | $4 jt | $2 jt | $4 jt | $3 jt | $3 jt | $3 jt | $0 | |
| Beban bunga | $31 jt | $33 jt | $40 jt | $41 jt | $41,1 jt | $38 jt | $38 jt | $40 jt | $37 jt | $32 jt | $36 jt | $30 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $156 jt | -$12 jt | -$18 jt | -$2 jt | -$31,5 jt | $91 jt | $8 jt | $6 jt | $358 jt | -$8 jt | -$9 jt | $154 jt | |
| Total pendapatan non-operasional | -$187 jt | -$21 jt | -$22 jt | -$39 jt | -$9,6 jt | -$129 jt | -$46 jt | -$46 jt | -$395 jt | -$25 jt | -$27 jt | -$184 jt | |
| Laba sebelum pajak | $317 jt | $260 jt | $310 jt | $255 jt | $274 jt | $213 jt | $299 jt | $342 jt | $63 jt | $342 jt | $440 jt | $470 jt | |
| Pajak penghasilan | $112 jt | $47 jt | $45 jt | $24 jt | $35,9 jt | $35 jt | $51 jt | $49 jt | $33 jt | $40 jt | $89 jt | $62 jt | |
| Laba bersih | $194 jt | $215 jt | $266 jt | $232 jt | $239 jt | $184 jt | $252 jt | $295 jt | $138 jt | $305 jt | $350 jt | $408 jt | |
| EPS (dasar) | $1,73 | $1,88 | $2,32 | $2,04 | $2,11 | $1,62 | $2,22 | $2,61 | $1,23 | $2,71 | $3,11 | $3,64 | |
| EPS (dilusian) | $1,71 | $1,86 | $2,31 | $2,02 | $2,09 | $1,61 | $2,22 | $2,60 | $1,23 | $2,69 | $3,10 | $3,62 | |
| Saham (dasar, rata-rata tertimbang) | 115 jt | 115 jt | 114 jt | 113 jt | 113 jt | 113 jt | 113 jt | 113 jt | 113 jt | 113 jt | 112 jt | 112 jt | |
| Saham (dilusian, rata-rata tertimbang) | 116 jt | 115 jt | 115 jt | 113 jt | 114 jt | 114 jt | 113 jt | 113 jt | 113 jt | 113 jt | 113 jt | 113 jt | |
| Depresiasi & amortisasi | $68,4 jt | $77 jt | $81 jt | $78 jt | $81,2 jt | $78 jt | $81 jt | $81 jt | $85 jt | $78 jt | $80 jt | $79 jt | |
| EBITDA | $417 jt | $370 jt | $431 jt | $374 jt | $396 jt | $329 jt | $418 jt | $463 jt | $185 jt | $452 jt | $556 jt | $579 jt |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $5,89 M | $6,31 M | $6,66 M | $6,69 M | $6,33 M | $7 M | $7,76 M | $9,06 M | $8,26 M | $8,34 M | |
| Beban pokok pendapatan | $3,11 M | $3,33 M | $3,39 M | $3,43 M | $3,39 M | $4,1 M | $4,66 M | $5,34 M | $4,58 M | $4,33 M | |
| Laba kotor | $2,77 M | $2,98 M | $3,27 M | $3,26 M | $2,94 M | $2,9 M | $3,1 M | $3,72 M | $3,68 M | $4,02 M | |
| Riset & pengembangan | $319 jt | $348 jt | $372 jt | $379 jt | $372 jt | $423 jt | $441 jt | $530 jt | $477 jt | $679 jt | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | $0 | $0 | -$441 jt | -$530 jt | $0 | $0 | |
| Beban operasional | $1,79 M | $1,94 M | $1,96 M | $1,92 M | $1,85 M | $2,17 M | $1,77 M | $2,02 M | $2,41 M | $2,59 M | |
| Laba operasional | $988 jt | $1,04 M | $1,31 M | $1,34 M | $1,09 M | $730 jt | $1,34 M | $1,69 M | $1,26 M | $1,42 M | |
| Pendapatan bunga | $12,7 jt | $19,6 jt | $24,4 jt | $11,1 jt | $5,5 jt | $1,6 jt | $4,4 jt | $9,7 jt | $15,6 jt | $13 jt | |
| Beban bunga | $85,4 jt | $52,1 jt | $73 jt | $97 jt | $101 jt | $92,3 jt | $120 jt | $132 jt | $151 jt | $156 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$40,4 jt | -$52 jt | -$94,2 jt | $346 jt | -$146 jt | -$423 jt | $139 jt | -$50,5 jt | $14,3 jt | $350 jt | |
| Total pendapatan non-operasional | -$45 jt | -$100 rb | $21,2 jt | -$443 jt | $44,3 jt | $796 jt | -$262 jt | -$84,8 jt | -$165 jt | -$506 jt | |
| Laba sebelum pajak | $943 jt | $1,04 M | $1,33 M | $901 jt | $1,14 M | $1,53 M | $1,07 M | $1,61 M | $1,1 M | $917 jt | |
| Pajak penghasilan | $213 jt | $212 jt | $795 jt | $205 jt | $113 jt | $182 jt | $155 jt | $331 jt | $152 jt | $168 jt | |
| Laba bersih | $730 jt | $826 jt | $536 jt | $696 jt | $1,02 M | $1,36 M | $932 jt | $1,39 M | $953 jt | $869 jt | |
| EPS (dasar) | $5,68 | $6,43 | $4,42 | $5,88 | $8,83 | $11,69 | $8,02 | $12,03 | $8,32 | $7,69 | |
| EPS (dilusian) | $5,56 | $6,35 | $4,22 | $5,83 | $8,77 | $11,58 | $7,96 | $11,95 | $8,28 | $7,67 | |
| Saham (dasar, rata-rata tertimbang) | 129 jt | 128 jt | 121 jt | 118 jt | 116 jt | 116 jt | 116 jt | 115 jt | 114 jt | 113 jt | |
| Saham (dilusian, rata-rata tertimbang) | 131 jt | 130 jt | 127 jt | 119 jt | 117 jt | 117 jt | 117 jt | 116 jt | 115 jt | 113 jt | |
| Depresiasi & amortisasi | $172 jt | $169 jt | $165 jt | $152 jt | $173 jt | $190 jt | $239 jt | $250 jt | $317 jt | $325 jt | |
| EBITDA | $1,2 M | $1,26 M | $1,57 M | $1,15 M | $1,41 M | $1,34 M | $1,44 M | $1,99 M | $1,57 M | $1,4 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-Q 2025-12-31, 10-K 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-Q 2024-12-31, 10-K 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-02