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Sankey diagram of Rockwell Automation, Inc.. A complete text table follows the diagram.
Intelligent devices provide the installed base, lifecycle services keep plants running, and the control layer converts the smallest footprint into the largest profit stream
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All geography-to-segment flows are directly reported in the filing's matrix. Segment operating inputs are exact sales-minus-segment-earnings residuals combining segment cost of sales, SG&A, engineering and other items.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| North America | 1 | $1.4B | 63% of sales; +9% organic |
| Europe, Middle East & Africa | 1 | $430M | 19% of sales; +9% organic |
| Asia Pacific | 1 | $257M | 11% of sales; +10% organic |
| Latin America | 1 | $140M | 6% of sales; -1% organic |
| Intelligent Devices | 2 | $1.0B | Sensors, drives and factory hardware; +13% |
| Software & Control | 2 | $684M | Automation logic and information layer; +20% |
| Lifecycle Services | 2 | $547M | Plant support and installed-base services; +2% |
| Device operating earnings | 3 | $211M | 20.9% margin; up from 17.7% |
| Device production & development | 3 | $797M | Hardware, selling and engineering inputs |
| Software & Control earnings | 3 | $239M | 34.9% margin; up from 30.1% |
| Software delivery & development | 3 | $445M | Product, selling and engineering inputs |
| Lifecycle operating earnings | 3 | $80M | 14.6% margin |
| Service delivery | 3 | $467M | People and support infrastructure |
| Automation-stack profit pool | 4 | $530M | Software supplies 45% of segment earnings |
| Enterprise operating profit | 5 | $504M | 22.5% margin |
| Corporate & Other | 5 | $26M | Central operating cost |
| Pretax income | 6 | $440M | 19.7% of sales |
| Financing & acquisition reconciliation | 6 | $64M | Interest, amortization and legacy items |
| Net income | 7 | $351M | $3.10 diluted EPS |
| Income tax | 7 | $89M | 20.2% effective rate |
| From | To | Value |
|---|---|---|
| North America | Intelligent Devices | $672M |
| North America | Software & Control | $464M |
| North America | Lifecycle Services | $276M |
| Europe, Middle East & Africa | Intelligent Devices | $175M |
| Europe, Middle East & Africa | Software & Control | $109M |
| Europe, Middle East & Africa | Lifecycle Services | $146M |
| Asia Pacific | Intelligent Devices | $92M |
| Asia Pacific | Software & Control | $71M |
| Asia Pacific | Lifecycle Services | $94M |
| Latin America | Intelligent Devices | $69M |
| Latin America | Software & Control | $40M |
| Latin America | Lifecycle Services | $31M |
| Intelligent Devices | Device operating earnings | $211M |
| Intelligent Devices | Device production & development | $797M |
| Software & Control | Software & Control earnings | $239M |
| Software & Control | Software delivery & development | $445M |
| Lifecycle Services | Lifecycle operating earnings | $80M |
| Lifecycle Services | Service delivery | $467M |
| Device operating earnings | Automation-stack profit pool | $211M |
| Software & Control earnings | Automation-stack profit pool | $239M |
| Lifecycle operating earnings | Automation-stack profit pool | $80M |
| Automation-stack profit pool | Enterprise operating profit | $504M |
| Automation-stack profit pool | Corporate & Other | $26M |
| Enterprise operating profit | Pretax income | $440M |
| Enterprise operating profit | Financing & acquisition reconciliation | $64M |
| Pretax income | Net income | $351M |
| Pretax income | Income tax | $89M |