Otis Worldwide Corporation
OTIS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,261,000 | $14,209,000 | $13,685,000 | $14,298,000 |
| % Growth | 0.4% | 3.8% | -4.3% | – |
| Cost of Goods Sold | $10,004,000 | $9,979,000 | $9,746,000 | $10,090,000 |
| Gross Profit | $4,257,000 | $4,230,000 | $3,939,000 | $4,208,000 |
| % Margin | 29.9% | 29.8% | 28.8% | 29.4% |
| R&D Expenses | $152,000 | $144,000 | $150,000 | $159,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,818,000 | $1,859,000 | $1,722,000 | $1,948,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $279,000 | -$1,000 | -$8,000 | -$73,000 |
| Operating Expenses | $2,249,000 | $2,002,000 | $1,864,000 | $2,034,000 |
| Operating Income | $2,008,000 | $2,228,000 | $2,075,000 | $2,174,000 |
| % Margin | 14.1% | 15.7% | 15.2% | 15.2% |
| Other Income/Exp. Net | $31,000 | -$197,000 | -$187,000 | -$213,000 |
| Pre-Tax Income | $2,039,000 | $2,031,000 | $1,888,000 | $1,961,000 |
| Tax Expense | $305,000 | $533,000 | $519,000 | $541,000 |
| Net Income | $1,645,000 | $1,406,000 | $1,253,000 | $1,246,000 |
| % Margin | 11.5% | 9.9% | 9.2% | 8.7% |
| EPS | 4.1 | 3.418 | 2.983 | 2.913 |
| % Growth | 20% | 14.6% | 2.4% | – |
| EPS Diluted | 4.07 | 3.391 | 2.962 | 2.888 |
| Weighted Avg Shares Out | 401,700 | 411,400 | 420,000 | 427,700 |
| Weighted Avg Shares Out Dil | 404,400 | 414,600 | 423,000 | 431,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | -$31,000 | $150,000 | $143,000 | $136,000 |
| Depreciation & Amortization | $181,000 | $193,000 | $191,000 | $203,000 |
| EBITDA | $2,232,000 | $2,374,000 | $2,222,000 | $2,300,000 |
| % Margin | 15.7% | 16.7% | 16.2% | 16.1% |