Otis Worldwide Corporation (OTIS) - Quarterly Income Statement

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OTIS
Financials

94 (USD) • At close December 24, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	3,548	3,601	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 Numbers are in millions	2,470	2,520	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 Numbers are in millions	1,078	1,081	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
Gross Profit Ratio Numbers are in millions	0.304	0.3	0.299	0.295	0.297	0.291	0.298	0.279	0.29	0.282	0.295	0.291	0.293	0.29	0.299	0.29	0.3	0.294	0.302	0.288	0.294	0.294	0.291
Reseach & Development Expenses Numbers are in millions	40	39	36	37	36	36	35	38	37	38	37	46	39	39	35	40	37	37	38	45	39	40	39
General & Administrative Expenses Numbers are in millions	0	0	0	0	452	480	0	0	418	0	0	0	0	0	0	537	481	441	465	481	444	444	441
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	-1	0	0	-1	0	0	0	0	0	482	537	481	441	465	481	444	444	441
SG&A Numbers are in millions	455	444	447	497	452	479	455	448	417	439	459	503	479	484	482	537	481	441	465	481	444	444	441
Other Expenses Numbers are in millions	220	-24	15	-15	9	-1	-7	-17	-12	19	-16	-5	-2	-2	-2	-6	-2	-1	3	-5	16	11	11
Operating Expenses Numbers are in millions	713	507	468	545	475	503	483	469	442	496	480	543	518	514	510	572	525	475	568	530	493	503	486
Operating Income Numbers are in millions	363	574	561	522	571	580	513	491	529	487	526	496	542	561	509	440	454	416	329	436	482	481	415
Operating Income Ratio Numbers are in millions	0.102	0.159	0.163	0.144	0.162	0.156	0.153	0.143	0.158	0.14	0.154	0.139	0.15	0.152	0.149	0.126	0.139	0.137	0.111	0.13	0.145	0.144	0.134
Total Other Income Expenses Net Numbers are in millions	149	-26	-44	-45	-39	-38	-33	-36	-36	-36	-37	-49	-35	-29	-34	-43	-41	-42	-2	1	22	14	10
Income Before Tax Numbers are in millions	512	544	500	477	532	542	480	455	493	451	489	447	507	532	475	397	413	374	327	437	504	495	425
Income Before Tax Ratio Numbers are in millions	0.144	0.151	0.145	0.132	0.151	0.146	0.143	0.132	0.147	0.129	0.143	0.125	0.14	0.144	0.139	0.114	0.126	0.123	0.11	0.13	0.152	0.148	0.137
Income Tax Expense Numbers are in millions	-45	94	126	133	137	135	128	137	143	103	136	137	128	153	123	118	103	109	125	183	143	143	125
Net Income Numbers are in millions	540	415	353	323	376	376	331	297	324	321	311	281	331	326	308	251	266	224	165	218	317	308	273
Net Income Ratio Numbers are in millions	0.152	0.115	0.103	0.089	0.107	0.101	0.099	0.086	0.097	0.092	0.091	0.079	0.091	0.088	0.09	0.072	0.081	0.074	0.056	0.065	0.096	0.092	0.088
EPS Numbers are in millions	1.35	1.03	0.87	0.79	0.92	0.91	0.8	0.71	0.77	0.76	0.73	0.66	0.78	0.76	0.71	0.58	0.61	0.52	0.38	0.5	0.73	0.71	0.63
EPS Diluted Numbers are in millions	1.34	1.02	0.87	0.79	0.91	0.9	0.79	0.71	0.77	0.76	0.73	0.65	0.77	0.76	0.71	0.58	0.61	0.52	0.38	0.5	0.73	0.71	0.63
EBITDA Numbers are in millions	411	611	605	570	617	632	560	537	579	581	574	547	592	612	560	491	502	465	375	510	526	527	471
EBITDA Ratio Numbers are in millions	0.116	0.171	0.176	0.158	0.175	0.17	0.167	0.156	0.173	0.154	0.168	0.153	0.164	0.165	0.164	0.141	0.154	0.154	0.126	0.169	0.159	0.157	0.152

Otis Worldwide Corporation

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