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Rockwell Automation — Nov 6, 2025 release

Fiscal 2025 fourth-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001024478-25-000112
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Showing in the filing
Adjusted Effective Tax Rate
“~ 20%”
Period
FY2026
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 6
Reported sales growth for FY2026
“3% to 7%”
Diluted EPS for FY2026
“$10.40 - $11.40”
Adjusted EPS (1) for FY2026
“$11.20 - $12.20”
Organic sales growth (1) for FY2026
“2% - 6%”
Currency translation for FY2026
“~ 1%”
Adjusted Effective Tax Rate for FY2026
“~ 20%”
Exhibit 99.1 · the passage around this item
… earlier in the release
Page 22 Fiscal 2026 Guidance Fiscal 2026 Guidance Diluted EPS $10.40 - $11.40 Non-operating pension and postretirement benefit cost (0.12) Tax effect of non-operating pension and postretirement benefit cost 0.03 Purchase accounting depreciation and amortization, and impairment attributable to Rockwell Automation 1.09 Tax effect of purchase accounting depreciation and amortization, and impairment attributable to Rockwell Automation (0.23) Net legacy asbestos and environmental charges 0.04 Tax effect of net legacy asbestos and environmental charges (0.01) Adjusted EPS (1) $11.20 - $12.20 Effective tax rate ~ 20% Tax effect of non-operating pension and postretirement benefit cost ~ —% Tax effect of purchase accounting depreciation and amortization, and impairment attributable to Rockwell Automation ~ —% Tax effect of net legacy asbestos and environmental charges ~ —% Adjusted effective tax rate ~ 20% (1) Fiscal 2026 guidance based on Adjusted Income attributable to Rockwell, which includes an adjustment for SLB's non-controlling interest in Sensia. Note: Guidance as of November 6, 2025; does not include the anticipated impact of the dissolution of the Sensia joint venture. Page 23 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 principal, dividends, and share repurchases. We use free cash flow, as defined, as one measure to monitor
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.