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 14,300 14,209 14,028 13,849 13,617 13,685 13,815 14,091 14,304 14,298 14,222 13,870 13,198 12,756 12,616 12,661 12,983 13,118 9,765 6,452 3,101
Cost of Revenue
M 10,074 10,016 9,943 9,839 9,707 9,765 9,816 10,003 10,124 10,105 10,056 9,785 9,297 8,977 8,883 8,932 9,161 9,292 6,905 4,567 2,200
Gross Profit
M 4,226 4,193 4,085 4,010 3,910 3,920 3,999 4,088 4,180 4,193 4,166 4,085 3,901 3,779 3,733 3,729 3,822 3,826 2,860 1,885 901
Operating Expenses
M 1,992 2,007 1,930 1,897 1,890 1,887 1,961 2,037 2,055 2,085 2,114 2,121 2,082 2,140 2,098 2,066 2,094 2,012 1,482 989 486
Selling, General, and Administrative Expenses (SG&A)
M 1,891 1,884 1,835 1,800 1,759 1,763 1,818 1,880 1,925 1,948 1,982 1,984 1,941 1,924 1,868 1,831 1,834 1,810 1,329 885 441
Research and Development (R&D) Expenses
M 145 144 145 146 148 150 158 160 161 159 153 151 149 152 157 159 162 163 118 79 39
Other Operating Expenses
M -44 -21 -50 -49 -17 -26 -15 -3 -31 -22 -21 -14 -8 64 73 76 98 39 35 25 6
Costs and Expenses
M -8,083 -8,010 -8,013 -7,942 -7,817 -7,878 -7,855 -7,966 -8,069 -8,020 -7,942 -7,664 -7,215 -6,837 -6,785 -6,866 -7,067 -7,280 -5,423 -3,578 -1,714
Operating Income
M 2,234 2,186 2,155 2,113 2,020 2,033 2,038 2,051 2,125 2,108 2,052 1,964 1,819 1,639 1,635 1,663 1,728 1,814 1,378 896 415
Interest Expense
M 159 148 143 139 139 143 136 134 126 121 92 98 112 85 85 46 5 1 1 1 1
Non-operating Income/Expense
M -146 -118 -109 -106 -141 -145 -114 -80 -46 -11 -12 -12 -11 -6 -5 13 25 33 38 22 11
EBT
M 2,051 2,031 2,009 1,970 1,879 1,888 1,880 1,894 1,975 1,961 1,911 1,817 1,659 1,511 1,551 1,642 1,763 1,861 1,424 920 425
Income Tax Provision
M 531 533 537 543 511 519 519 504 554 541 522 497 453 455 520 560 594 594 411 268 125
Income after Tax
M 1,520 1,498 1,472 1,427 1,368 1,369 1,361 1,390 1,421 1,420 1,389 1,320 1,206 1,056 1,031 1,082 1,169 1,267 1,013 652 300
Non-Controlling Interest
M 50 71 92 99 95 116 124 146 172 174 173 169 157 150 122 122 125 115 115 71 27
Net Income
M 752 1,083 1,380 1,328 1,273 1,253 1,237 1,244 1,249 1,246 1,216 1,151 1,049 906 655 706 790 898 898 581 273
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 412,175,000.00 414,600,000.00 416,550,000.00 418,425,000.00 420,475,000.00 422,950,000.00 425,550,000.00 427,900,000.00 429,750,000.00 431,250,000.00 432,925,000.00 434,050,000.00 434,675,000.00 434,525,000.00 433,850,000.00 434,175,000.00 434,750,000.00 435,575,000.00 436,400,000.00 436,400,000.00 436,400,000.00
EBITDA
M 2,425 2,380 2,346 2,306 2,210 2,224 2,234 2,249 2,325 2,311 2,255 2,165 2,018 1,833 1,909 1,933 1,995 2,091 1,524 998 471
Depreciation and Amortization
M 190 193 191 193 190 191 196 198 200 203 203 201 199 191 185 181 178 180 135 91 45
EBIT
M 2,235 2,187 2,155 2,113 2,020 2,033 2,038 2,051 2,125 2,108 2,052 1,964 1,819 1,642 1,724 1,752 1,817 1,911 1,389 907 426
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 25.94 26.30 26.86 27.67 27.16 27.44 27.58 26.64 28.12 27.64 27.41 27.33 27.43 30.51 33.55 34.41 34.34 32.14 28.89 29.15 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 0 0 0
Gross Profit Margin
% 29.56 29.52 29.12 28.96 28.73 28.65 28.95 29.01 29.23 29.34 29.30 29.47 29.56 29.65 29.61 29.47 29.46 29.16 29.28 29.21 29.06
Operating Income Margin
% 15.64 15.39 15.35 15.25 14.85 14.87 14.77 14.56 14.86 14.74 14.42 14.15 13.79 12.83 12.93 13.09 13.25 13.82 14.10 13.87 13.38
Net Income Margin
% 10.39 10.22 9.83 9.58 9.36 9.16 8.97 8.83 8.73 8.72 8.54 8.29 7.94 7.07 7.03 7.51 8.11 9.19 9.19 9.00 8.80
EBITDA Ratio
% 16.97 16.75 16.71 16.65 16.24 16.26 16.19 15.97 16.26 16.16 15.84 15.60 15.30 14.35 15.07 15.20 15.29 15.93 15.60 15.46 15.19
EBIT Ratio
% 15.64 15.39 15.35 15.25 14.85 14.87 14.77 14.56 14.86 14.74 14.42 14.15 13.79 12.85 13.60 13.76 13.92 14.55 14.21 14.05 13.74
EBT Ratio
% 14.35 14.30 14.31 14.22 13.81 13.81 13.63 13.45 13.81 13.71 13.42 13.08 12.57 11.84 12.26 12.90 13.51 14.18 14.56 14.24 13.71

StockViz Staff

September 20, 2024

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