Our financial ambition is to achieve mid to high single-digit revenue growth and mid-20s adjusted operating profit margins over time.

Growth+ drives revenue growth above our end markets
3.7% OCC revenue growth in 2025
We benefit from the structural tailwinds of automation, electrification and digitalisation across our sectors, supported by our Growth+ strategy, which focuses on: 1) high-growth Target Segments; 2) improving our Customer Value proposition; and 3) offering Innovative Products and Services.
 

High margins, strong productivity focus
24.6% adjusted operating margins in 2025
Our business has high adjusted operating profit margins, supported by: 1) leading technology in niche markets; 2) the critical nature of our products; and 3) a differentiated route to market focused on end-user needs and specifications, where certification and a deep understanding of our customers’ processes are essential.
 

Asset-light manufacturing model
101% cash conversion in 2025
We operate a lean assembly and test manufacturing model supported by agile, in-region supply chains. Our asset‑light and disciplined approach to capital allocation delivers strong underlying cash conversion through the economic cycle.
 

Disciplined approach to capital allocation
£167m invested in M&A, dividends and buybacks in 2025
Capital allocation is governed by a clear and structured policy, with priorities focused on: 1) organic investment – encompassing new products, expansion into new end markets and regions, and internal systems; 2) maintaining a progressive dividend policy; 3) pursuing strategic M&A; and 4) returning excess cash to shareholders.
 

Leading return on capital
38.4% ROCE in 2025
The combination of high adjusted profit margins, an asset-light manufacturing model and a disciplined approach to capital allocation enables the Group to generate market-leading returns. Together, these strengths provide a resilient platform for reinvestment and underpin long-term value creation for shareholders.
 

Strategic commitment to sustainability
-43% reduction in tCO₂e vs 2020

Sustainability is central to Rotork’s purpose and is embedded in the Growth+ strategy via our ‘Enabling a Sustainable Future’ initiative. We continue to support customers to improve their environmental performance, while advancing our own sustainability commitments.