Otis Worldwide Corporation
OTIS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,261 | $14,209 | $13,685 | $14,298 |
| % Growth | 0.4% | 3.8% | -4.3% | – |
| Cost of Goods Sold | $10,004 | $9,979 | $9,746 | $10,090 |
| Gross Profit | $4,257 | $4,230 | $3,939 | $4,208 |
| % Margin | 29.9% | 29.8% | 28.8% | 29.4% |
| R&D Expenses | $152 | $144 | $150 | $159 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,818 | $1,859 | $1,722 | $1,948 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $279 | -$1 | -$8 | -$73 |
| Operating Expenses | $2,249 | $2,002 | $1,864 | $2,034 |
| Operating Income | $2,008 | $2,228 | $2,075 | $2,174 |
| % Margin | 14.1% | 15.7% | 15.2% | 15.2% |
| Other Income/Exp. Net | $31 | -$197 | -$187 | -$213 |
| Pre-Tax Income | $2,039 | $2,031 | $1,888 | $1,961 |
| Tax Expense | $305 | $533 | $519 | $541 |
| Net Income | $1,645 | $1,406 | $1,253 | $1,246 |
| % 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 | 402 | 411 | 420 | 428 |
| Weighted Avg Shares Out Dil | 404 | 415 | 423 | 431 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | -$31 | $150 | $143 | $136 |
| Depreciation & Amortization | $181 | $193 | $191 | $203 |
| EBITDA | $2,232 | $2,374 | $2,222 | $2,300 |
| % Margin | 15.7% | 16.7% | 16.2% | 16.1% |