Otis Worldwide Corporation (OTIS)

Growth

Revenue 5Y1.79%
Revenue 3Y2.46%
EPS 5Y4.26%
EPS 3Y5.00%
Dividend 5Y-
Dividend 3Y-

Capital Efficiency

ROIC68.31%
ROE-25.30%
ROA12.76%
ROTA13.26%

Capital Structure

Market Cap34.55B
EV40.45B
Cash1.19B
Current Ratio0.90
Debt/Equity1.47
Net Debt/EBITDA3.12
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Income Statement

Select a metric from the list below to chart it

Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Income Statement
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Revenue
12,323.0
12,915.0
13,118.0
12,756.0
14,298.0
13,685.0
Revenue % Chg.
-
4.8%
1.6%
-2.8%
12.1%
-4.3%
Cost of Revenue
8,621.0
9,189.0
9,292.0
8,977.0
10,105.0
9,765.0
Cost of Revenue % Chg.
-
6.6%
1.1%
-3.4%
12.6%
-3.4%
Gross Profit
3,702.0
3,726.0
3,826.0
3,779.0
4,193.0
3,920.0
Gross Profit % Chg.
-
0.6%
2.7%
-1.2%
11.0%
-6.5%
Gross Profit Margin
30.0%
28.9%
29.2%
29.6%
29.3%
28.6%
Gross Profit Margin % Chg.
-
-4.0%
1.1%
1.6%
-1.0%
-2.3%
R&D Expenses
175.0
181.0
163.0
152.0
159.0
150.0
R&D Expenses % Chg.
-
3.4%
-9.9%
-6.7%
4.6%
-5.7%
Selling, General, & Admin Expenses
3,296.0
3,470.0
3,620.0
3,848.0
1,948.0
1,763.0
Selling, General, & Admin Expenses % Chg.
-
5.3%
4.3%
6.3%
-49.4%
-9.5%
Other Expenses
-1,685.0
-1,760.0
-1,771.0
-1,860.0
-22.0
-
Other Expenses % Chg.
-
4.5%
0.6%
5.0%
98.8%
-
Operating Income
1,916.0
1,835.0
1,814.0
1,639.0
2,108.0
2,033.0
Operating Income % Chg.
-
-4.2%
-1.1%
-9.6%
28.6%
-3.6%
Operating Income Margin
15.5%
14.2%
13.8%
12.8%
14.7%
14.9%
Operating Income Margin % Chg.
-
-8.6%
-2.7%
-7.1%
14.7%
0.8%
Total Other Income/Expenses Net
41.0
58.0
47.0
-128.0
-147.0
-145.0
Total Other Income/Expenses Net % Chg.
-
41.5%
-19.0%
-
14.8%
1.4%
Income Before Tax
1,957.0
1,893.0
1,861.0
1,511.0
1,961.0
1,888.0
Income Before Tax % Chg.
-
-3.3%
-1.7%
-18.8%
29.8%
-3.7%
Income Before Tax Margin
15.9%
14.7%
14.2%
11.8%
13.7%
13.8%
Income Before Tax Margin % Chg.
-
-7.7%
-3.2%
-16.5%
15.8%
0.6%
Income Tax Expense
1,148.0
683.0
594.0
455.0
541.0
519.0
Income Tax Expense % Chg.
-
-40.5%
-13.0%
-23.4%
18.9%
-4.1%
Net Income
636.0
1,049.0
1,116.0
906.0
1,246.0
1,253.0
Net Income % Chg.
-
64.9%
6.4%
-18.8%
37.5%
0.6%
Net Income Margin
5.2%
8.1%
8.5%
7.1%
8.7%
9.2%
Net Income Margin % Chg.
-
57.4%
4.7%
-16.5%
22.7%
5.1%
Weighted Avg. Shares Out
433.1
433.1
433.1
433.2
425.8
420.0
Weighted Avg. Shares Out % Chg.
-
-
-
0.0%
-1.7%
-1.4%
EPS
1.5
2.4
2.3
2.1
3.3
3.0
EPS % Chg.
-
64.8%
-6.2%
-7.9%
59.6%
-10.6%
Weighted Avg. Shares Out Dil
436.4
433.1
436.4
434.6
430.6
423.0
Weighted Avg. Shares Out Dil % Chg.
-
-0.8%
0.8%
-0.4%
-0.9%
-1.8%
EPS Diluted
1.5
2.4
2.3
2.1
3.3
3.0
EPS Diluted % Chg.
-
66.1%
-6.6%
-8.0%
58.5%
-10.2%
Interest Income
61.0
51.0
53.0
-
-
-
Interest Income % Chg.
-
-16.4%
3.9%
-
-
-
Interest Expense
40.0
37.0
39.0
-
-
143.0
Interest Expense % Chg.
-
-7.5%
5.4%
-
-
-
EBIT
1,978.0
1,907.0
1,875.0
1,511.0
1,961.0
1,745.0
EBIT % Chg.
-
-3.6%
-1.7%
-19.4%
29.8%
-11.0%
EBIT Margin
16.1%
14.8%
14.3%
11.8%
13.7%
12.8%
EBIT Margin % Chg.
-
-8.0%
-3.2%
-17.1%
15.8%
-7.0%
Depreciation & Amortization
177.0
190.0
180.0
191.0
203.0
191.0
Depreciation & Amortization % Chg.
-
7.3%
-5.3%
6.1%
6.3%
-5.9%
EBITDA
2,155.0
2,097.0
2,055.0
1,702.0
2,164.0
1,936.0
EBITDA % Chg.
-
-2.7%
-2.0%
-17.2%
27.1%
-10.5%
EBITDA Margin
17.5%
16.2%
15.7%
13.3%
15.1%
14.1%
EBITDA Margin % Chg.
-
-7.2%
-3.5%
-14.8%
13.4%
-6.5%