Otis Worldwide Corp

NYSE OTIS

Data sourced from iex and EODHD
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Otis Worldwide Corp Income Statement 2019 - 2024

This table shows the Income Statement for Otis Worldwide Corp going from 2019 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31
Revenue
M 3,437 3,620 3,523 3,720 3,346 3,439 3,344 3,488 3,414 3,569 3,620 3,701 3,408 3,493 3,268 3,029 2,966 3,353 3,313 3,351 3,101
Cost of Revenue
M 2,408 2,552 2,477 2,637 2,350 2,479 2,373 2,505 2,408 2,530 2,560 2,626 2,389 2,481 2,289 2,138 2,069 2,387 2,338 2,367 2,200
Gross Profit
M 1,029 1,068 1,046 1,083 996 960 971 983 1,006 1,039 1,060 1,075 1,019 1,012 979 891 897 966 975 984 901
Operating Expenses
M 468 546 475 503 483 469 442 496 480 543 518 514 510 572 525 475 568 530 493 503 486
Selling, General, and Administrative Expenses (SG&A)
M 462 497 452 480 455 448 417 439 459 503 479 484 482 537 481 441 465 481 444 444 441
Research and Development (R&D) Expenses
M 36 37 36 36 35 38 37 38 37 46 39 39 35 40 37 37 38 45 39 40 39
Other Operating Expenses
M -30 12 -13 -13 -7 -17 -12 19 -16 -6 0 -9 -7 -5 7 -3 65 4 10 19 6
Costs and Expenses
M -1,940 -2,007 -2,002 -2,134 -1,867 -2,010 -1,931 -2,009 -1,928 -1,987 -2,042 -2,112 -1,879 -1,909 -1,764 -1,663 -1,501 -1,857 -1,845 -1,864 -1,714
Operating Income
M 561 522 571 580 513 491 529 487 526 496 542 561 509 440 454 416 329 436 482 481 415
Interest Expense
M 44 41 39 35 33 36 35 35 37 29 33 27 32 - 39 41 5 - - - 1
Non-operating Income/Expense
M -61 -45 -39 -1 -33 -36 -36 -36 -37 -5 -2 -2 -2 -6 -2 -1 3 -5 16 11 11
EBT
M 500 477 532 542 480 455 493 451 489 447 507 532 475 397 413 374 327 437 504 495 425
Income Tax Provision
M 126 133 137 135 128 137 143 103 136 137 128 153 123 118 103 109 125 183 143 143 125
Income after Tax
M 374 344 395 407 352 318 350 348 353 310 379 379 352 279 310 265 202 254 361 352 300
Non-Controlling Interest
M - - 19 31 21 21 26 27 42 29 48 53 44 28 44 41 37 - 44 44 27
Net Income
M - - 376 376 331 297 324 321 311 281 331 326 308 251 266 224 165 - 317 308 273
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 408,100,000.00 410,900,000.00 413,700,000.00 416,000,000.00 417,800,000.00 418,700,000.00 421,200,000.00 424,200,000.00 427,700,000.00 429,100,000.00 430,600,000.00 431,600,000.00 433,700,000.00 435,800,000.00 435,100,000.00 434,100,000.00 433,100,000.00 433,100,000.00 436,400,000.00 436,400,000.00 436,400,000.00
EBITDA
M 605 571 617 632 560 537 577 536 574 547 592 612 560 491 502 465 375 567 526 527 471
Depreciation and Amortization
M 44 48 46 52 47 46 48 49 48 51 50 51 51 51 48 49 43 45 44 46 45
EBIT
M 561 523 571 580 513 491 529 487 526 496 542 561 509 440 454 416 332 522 482 481 426
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 25.20 27.88 25.75 24.91 26.67 30.11 29.01 22.84 27.81 30.65 25.25 28.76 25.89 29.72 24.94 29.14 38.23 41.88 28.37 28.89 29.41
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0
Gross Profit Margin
% 29.94 29.50 29.69 29.11 29.77 27.92 29.04 28.18 29.47 29.11 29.28 29.05 29.90 28.97 29.96 29.42 30.24 28.81 29.43 29.36 29.06
Operating Income Margin
% 16.32 14.42 16.21 15.59 15.33 14.28 15.82 13.96 15.41 13.90 14.97 15.16 14.94 12.60 13.89 13.73 11.09 13.00 14.55 14.35 13.38
Net Income Margin
% - - 10.67 10.11 9.89 8.64 9.69 9.20 9.11 7.87 9.14 8.81 9.04 7.19 8.14 7.40 5.56 - 9.57 9.19 8.80
EBITDA Ratio
% 17.60 15.77 17.51 16.99 16.74 15.62 17.25 15.37 16.81 15.33 16.35 16.54 16.43 14.06 15.36 15.35 12.64 16.91 15.88 15.73 15.19
EBIT Ratio
% 16.32 14.45 16.21 15.59 15.33 14.28 15.82 13.96 15.41 13.90 14.97 15.16 14.94 12.60 13.89 13.73 11.19 15.57 14.55 14.35 13.74
EBT Ratio
% 14.55 13.18 15.10 14.57 14.35 13.23 14.74 12.93 14.32 12.52 14.01 14.37 13.94 11.37 12.64 12.35 11.02 13.03 15.21 14.77 13.71

StockViz Staff

September 20, 2024

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