Rockwell Automation — Feb 10, 2025 release
Fiscal 2025 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001024478-25-000008
Showing in the filing
Adjusted EPS
“$8.60 - $9.80”
Period
FY2025
Measure
Company-defined measure
Source
Prose
All guidance in this release · 8
Reported sales midpoint for FY2025
“~$8.1B”
Organic sales growth for FY2025
“(4)% - 2%”
Inorganic sales growth for FY2025
“~ 0%”
Currency translation for FY2025
“~ (1.5)%”
Reported sales growth for FY2025
“(5.5)% - 0.5%”
Diluted EPS for FY2025
“$7.65 - $8.85”
Adjusted EPS for FY2025
“$8.60 - $9.80”
Adjusted effective tax rate for FY2025
“~ 17%”
Exhibit 99.1 · the passage around this item
… earlier in the release
Updated Guidance Prior Guidance Reported sales midpoint ~$8.1B ~$8.2B Organic sales growth (1) (4)% - 2% (4)% - 2% Inorganic sales growth ~ 0% ~ 0% Currency translation ~ (1.5)% ~ 0% Reported sales growth (5.5)% - 0.5% (4)% - 2% Diluted EPS $7.65 - $8.85 $7.65 - $8.85 Adjusted EPS (1) $8.60 - $9.80 $8.60- $9.80 (1) Organic sales growth and Adjusted EPS are non-GAAP measures. See Adjusted Income, Adjusted EPS, and Adjusted Effective Tax Rate Reconciliation for more information on these non-GAAP measures. "We continue to expect gradual sequential improvement in our sales and margins as we move through this fiscal year, including potential impacts from tariffs. I’m pleased with the progress our teams are making toward our long-term productivity and margin expansion targets, and I’m confident we are making the right investments to drive sustained growth and profitability. Nobody is better positioned than Rockwell to help American manufacturers create the future of industrial operations,” Moret continued. Page 3 Following is a discussion of first quarter results for our business segments. Intelligent Devices Intelligent Devices first quarter fiscal 2025 sales were $806 million, a decrease of (13)% compared to $927 million in the same period last year. Organic sales decreased (12)% and currency translation decreased sales by less than (1) pt. Segment operating earnings were $120 million compared to $150 million in the same period last year. Segment operating margin decreased to 14
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.