Regal Rexnord financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$756.56M | $1.43B | $1.62B | $1.80B | $2.25B | $0.00M | $2.24B | $2.81B | $3.17B | $3.10B | $0.00M | $0.00M | $3.22B | $3.36B | $3.65B | $3.24B | $0.00M | $3.81B | $5.22B | $6.25B | $0.00M |
| GM % | Gross Margin % |
|
22.08% | 21.75% | 24.04% | 22.93% | 22.29% | 0.00% | 24.55% | 24.63% | 24.35% | 25.30% | 0.00% | 0.00% | 26.97% | 26.64% | 26.55% | 26.91% | 0.00% | 29.49% | 32.74% | 33.80% | 0.00% |
| OM | Operating Margin |
|
7.29% | 9.42% | 11.98% | 11.43% | 10.26% | 0.00% | 10.92% | 10.02% | 9.89% | 9.34% | 0.00% | 0.00% | 9.96% | 9.74% | 10.37% | 10.48% | 0.00% | 10.69% | 14.05% | 11.23% | 0.00% |
| EPS | Earnings Per Share |
|
$2.25 | $3.28 | $3.49 | $3.87 | $2.63 | $3.84 | $4.71 | $4.73 | $4.36 | $4.31 | $5.33 | $4.44 | $4.87 | $6.00 | $5.49 | $5.77 | $9.43 | $10.75 | $9.15 | $0.00 | |
| Div. | Dividends |
|
$0.48 | $0.50 | $0.55 | $0.59 | $0.63 | $0.64 | $0.67 | $0.71 | $0.75 | $0.79 | $0.86 | $0.91 | $0.95 | $1.02 | $1.10 | $1.18 | $1.20 | $1.29 | $1.38 | $1.40 | $0.00 |
| PR % | Payout Ratio % |
|
39.34% | 22.22% | 16.77% | 16.91% | 16.28% | 24.33% | 17.45% | 15.07% | 15.86% | 18.12% | 19.95% | 17.07% | 21.40% | 20.94% | 18.33% | 21.49% | 20.80% | 13.68% | 12.84% | 15.30% | 0 |
| Sha. | Shares |
|
24.46m | 30.63m | 30.93m | 32.1m | 31.39m | 36.83m | 38.6m | 41.52m | 44.51m | 45.07m | 44.69m | 44.66m | 44.76m | 44.3m | 43.14m | 40.94m | 40.6m | 67.76m | 66.15m | 0m | 66.35m |
| OCF | Operating Cash Flow |
|
$38.16M | $112.21M | $93.55M | $200.63M | $154.20M | $0.00M | $175.40M | $265.30M | $351.70M | $305.00M | $0.00M | $0.00M | $442.30M | $291.90M | $362.70M | $408.50M | $0.00M | $357.70M | $436.20M | $715.30M | $0.00M |
| FCF | Free Cash Flow |
|
$21.88M | $83.95M | $41.00M | $164.00M | $101.99M | $0.00M | $130.39M | $207.68M | $269.40M | $223.90M | $214.60M | $288.90M | $374.40M | $226.70M | $285.10M | $316.10M | $387.90M | $303.20M | $352.40M | $645.96M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$0.89 | $2.83 | $1.33 | $5.25 | $3.25 | $0.00 | $3.41 | $5.23 | $6.24 | $4.76 | $0.00 | $0.00 | $8.44 | $5.08 | $6.54 | $7.53 | $0.00 | $6.41 | $5.28 | $8.99 | $0.00 |