Rockwell Automation — Aug 6, 2025 release
Fiscal 2025 third-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001024478-25-000081
Showing in the filing
Investment in plants, talent, and digital infrastructure
“over $2 billion”
Period
No period stated
Measure
Company-defined measure
Source
Prose
All guidance in this release · 9
Reported and organic sales growth for FY2025
“(2)% to 1%”
Investment in plants, talent, and digital in…
“over $2 billion”
Reported sales midpoint for FY2025
“~$8.2B”
Inorganic sales growth for FY2025
“~ 0%”
Currency translation for FY2025
“~ 0%”
Organic sales growth (1) for FY2025
“(2)% - 1%”
Diluted EPS for FY2025
“$8.89 - $9.29”
Adjusted EPS for FY2025
“$9.80 - $10.20”
Adjusted effective tax rate for FY2025
“~ 17%”
Exhibit 99.1 · the passage around this item
… earlier in the release
"Q3 marked another quarter of strong execution and significant progress toward our long-term margin expansion goals. We returned to year-over-year sales growth with a broad set of customer wins in the quarter, including significant brownfield and greenfield opportunities. Rockwell is also investing over $2 billion in our plants, talent, and digital infrastructure over the next five years. The majority of this spend is focused on capital investment in the United States," said Blake Moret, Chairman and CEO. Page 1 Fiscal Q3 2025 Financial Results Fiscal 2025 third quarter reported sales were $2,144 million, up 5% from $2,051 million in the third quarter of fiscal 2024. Organic sales increased over 4% and currency translation increased sales by less than 1%. Income before income taxes was $342 million in the third quarter of fiscal 2025 compared to $255 million in the same period last year. Pre-tax margin was 16.0% in the third quarter of fiscal 2025 compared to 12.4% in the same period last year, due to restructuring charges taken in the prior year. Total segment operating earnings were $454 million in the third quarter of fiscal 2025, up 7% from $426 million in the same period of fiscal 2024. Total segment operating margin was 21.2% compared to 20.8% a year ago. The increase in segment operating margin was primarily due to productivity, price realization, and favorable mix, partially offset by higher compensation and unfavorable currency. Fiscal 2025 third quarter Net income attributable to
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.