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
Adjusted effective tax rate
“~ 17%”
Period
FY2025
Measure
Company-defined measure
Source
Guidance table
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
Fiscal 2025 Guidance Diluted EPS (1) $8.89 - $9.29 Non-operating pension and postretirement benefit credit — Tax effect of non-operating pension and postretirement benefit credit (0.01) Purchase accounting depreciation and amortization attributable to Rockwell Automation 1.15 Tax effect of purchase accounting depreciation and amortization attributable to Rockwell Automation (0.25) Change in fair value of investments (2) 0.03 Tax effect of change in fair value of investments (2) (0.01) Adjusted EPS (1) $9.80 - $10.20 Effective tax rate ~ 17% Tax effect of non-operating pension and postretirement benefit credit ~ —% Tax effect of purchase accounting depreciation and amortization attributable to Rockwell Automation ~ —% Tax effect of change in fair value of investments (2) ~ —% Adjusted Effective Tax Rate ~ 17% (1) Fiscal 2025 guidance based on Adjusted Income attributable to Rockwell, which includes an adjustment for SLB's non-controlling interest in Sensia. (2) The actual year-to-date adjustments are used for guidance, as estimates of these adjustments on a forward-looking basis are not available due to variability, complexity, and limited visibility of these items. Note: Guidance as of August 6, 2025 Page 14 ROCKWELL AUTOMATION, INC. OTHER SUPPLEMENTAL INFORMATION (in millions, except percentages) Free Cash Flow Our definition of free cash flow, which is a non-GAAP financial measure, takes into consideration capital investments required to maintain the operations of our businesses and execute our strategy. In our opinion, free cash flow provides useful information to investors regarding our ability to generate cash from business operations that is available for acquisitions and other investments, service of debt prin
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.