XML 15 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statement of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Sales        
Sales $ 2,275.4 $ 1,808.1 $ 4,256.4 $ 3,665.4
Cost of sales        
Cost of sales (1,342.9) (1,144.0) (2,510.3) (2,252.2)
Gross profit 932.5 664.1 1,746.1 1,413.2
Selling, general and administrative expenses (501.2) (428.5) (970.7) (876.0)
Change in fair value of investments 63.0 (140.7) 203.6 (133.1)
Other expense (107.1) (23.7) (89.8) (20.8)
Interest expense (35.8) (30.1) (69.9) (59.7)
Income before income taxes 351.4 41.1 819.3 323.6
Income tax provision (56.5) 8.3 (145.7) (35.3)
Net income (loss) 294.9 49.4 673.6 288.3
Net loss attributable to noncontrolling interests (5.4) (4.5) (10.7) (7.1)
Net income attributable to Rockwell Automation, Inc. $ 300.3 $ 53.9 $ 684.3 $ 295.4
Earnings per share:        
Basic (in usd per share) $ 2.60 $ 0.46 $ 5.94 $ 2.54
Diluted (in usd per share) $ 2.59 $ 0.46 $ 5.90 $ 2.51
Weighted average outstanding shares:        
Basic (in shares) 114.8 116.2 114.8 116.1
Diluted (in shares) 115.6 117.1 115.6 117.2
Products and solutions        
Sales        
Sales $ 2,069.9 $ 1,621.9 $ 3,859.6 $ 3,295.2
Cost of sales        
Cost of sales (1,206.3) (1,028.8) (2,251.0) (2,019.1)
Services        
Sales        
Sales 205.5 186.2 396.8 370.2
Cost of sales        
Cost of sales $ (136.6) $ (115.2) $ (259.3) $ (233.1)