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Dec 31, 2024
Rockwell Automation Q1 2025 Earnings Report
Key Takeaways
Rockwell Automation reported Q1 FY25 revenue of $1.88 billion, down 8.4% year-over-year. Net income fell to $184 million, and adjusted EPS decreased 10% to $1.83. While sales declined across Intelligent Devices and Software & Control segments, Lifecycle Services saw a 5% increase. Free cash flow improved significantly to $293 million. The company reaffirmed its adjusted EPS guidance for FY25 between $8.60 - $9.80.
Rockwell Automation
Rockwell Automation
Rockwell Automation Revenue by Segment
Rockwell Automation Revenue by Geographic Location
Revenue by Segment
Intelligent Devices Revenue
CapyFin.comLifecycle Services Revenue
CapyFin.comRevenue by Geographic Location
North America Revenue
CapyFin.comEMEA Revenue
CapyFin.comAsia Pacific Revenue
CapyFin.comLatin America Revenue
CapyFin.com Forward Guidance
Rockwell Automation expects gradual sequential improvements in sales and margins through FY25. Reported sales growth is forecasted between -5.5% and 0.5%, with adjusted EPS reaffirmed at $8.60 - $9.80.
Positive Outlook
- Cost reduction and margin expansion initiatives are progressing as planned.
- Order growth showed sequential improvement across all business segments.
- Annual Recurring Revenue (ARR) increased by 11% year-over-year.
- Strong free cash flow generation in Q1 supports liquidity and investment plans.
- FY25 adjusted EPS guidance remains intact at $8.60 - $9.80.
Challenges Ahead
- Macroeconomic uncertainties and policy concerns continue to impact customer capex plans.
- Sales volume decline affected Intelligent Devices and Software & Control segments.
- Foreign currency translation had a -1.5% impact on reported sales.
- ROIC declined from 18.5% to 14.5% due to lower pre-tax income.
- Pre-tax margin decreased from 12.7% to 11.3% year-over-year.
Revenue & Expenses
Visualization of income flow from segment revenue to net income