Rockwell Automation Reports Fourth Quarter and Full Year 2022 Results; Introduces Fiscal 2023 Guidance

Fiscal 2023 Guidance

 

 

Fiscal 2022 Results

 

Fiscal 2023

Guidance

Diluted EPS

 

$

7.97

 

 

$9.54 - $10.34

Purchase accounting depreciation and amortization attributable to Rockwell Automation

 

 

0.78

 

 

0.81

 

Tax effect of purchase accounting depreciation and amortization attributable to Rockwell Automation

 

 

(0.19

)

 

(0.19

)

Non-operating pension and postretirement benefit cost

 

 

0.04

 

 

0.05

 

Tax effect of non-operating pension and postretirement benefit cost

 

 

(0.02

)

 

(0.01

)

Change in fair value of investments (1)

 

 

1.17

 

 

 

Tax effect of change in fair value of investments (1)

 

 

(0.26

)

 

 

Adjusted EPS (2)

 

$

9.49

 

 

$10.20 - $11.00

 

 

 

 

 

Effective tax rate

 

 

14.4

%

 

~ 17.7%

Tax effect of purchase accounting depreciation and amortization attributable to Rockwell Automation

 

 

0.6

%

 

~ 0.3%

Tax effect of non-operating pension and postretirement benefit cost

 

 

0.1

%

 

~ —%

Tax effect of change in fair value of investments (1)

 

 

0.9

%

 

~ —%

Adjusted Effective Tax Rate

 

 

16.0

%

 

~ 18.0%

(1) The year ended September 30, 2022, included a loss on investment of $136.9 million primarily due to the change in fair value of investment in PTC. Fiscal 2023 guidance excludes estimates of these adjustments on a forward-looking basis due to variability, complexity, and limited visibility of these items.

(2) Fiscal 2023 guidance based on Adjusted Income attributable to Rockwell, which includes an adjustment for SLB's non-controlling interest in Sensia.

 

ROCKWELL AUTOMATION, INC.

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