Otis Worldwide Income Statement (2019-2025) | OTIS

1Y3Y5Y7Y10YAll
Download Data
Income Statement Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 3,101.00M3,351.00M3,313.00M3,353.00M2,966.00M3,029.00M3,268.00M3,493.00M3,408.00M3,701.00M3,620.00M3,569.00M3,414.00M3,488.00M3,344.00M3,439.00M3,346.00M3,720.00M3,523.00M3,620.00M3,437.00M3,601.00M3,548.00M3,675.00M3,350.00M3,595.00M3,690.00M3,796.00M
Cost of Revenue 1,140.00M1,209.00M1,184.00M1,199.00M1,155.00M1,072.00M1,172.00M1,200.00M1,202.00M1,418.00M1,381.00M1,307.00M1,218.00M1,291.00M1,208.00M5,957.00M1,252.00M1,328.00M1,282.00M6,167.00M2,404.00M2,516.00M2,467.00M2,589.00M2,325.00M2,501.00M2,547.00M2,644.00M
Gross Profit 1,961.00M2,142.00M2,129.00M2,154.00M1,811.00M1,957.00M2,096.00M2,293.00M2,206.00M2,283.00M2,239.00M2,262.00M2,196.00M2,197.00M2,136.00M-2518.00M2,094.00M2,392.00M2,241.00M-2547.00M1,033.00M1,085.00M1,081.00M1,086.00M1,025.00M1,094.00M1,143.00M1,152.00M
Operating items
Research & Development 39.00M40.00M39.00M45.00M38.00M37.00M37.00M40.00M35.00M39.00M39.00M46.00M37.00M38.00M37.00M38.00M35.00M36.00M36.00M37.00M36.00M39.00M40.00M37.00M37.00M38.00M36.00M41.00M
Selling, General & Administrative 441.00M444.00M444.00M481.00M465.00M441.00M481.00M537.00M482.00M484.00M479.00M503.00M459.00M439.00M417.00M448.00M455.00M479.00M452.00M498.00M462.00M449.00M455.00M495.00M464.00M499.00M504.00M512.00M
Other Operating Expenses -6.00M-19.00M-10.00M-4.00M-65.00M3.00M-7.00M5.00M7.00M9.00M6.00M16.00M-19.00M12.00M17.00M7.00M12.00M13.00M-11.00M14.00M-21.00M-220.00M-9.00M-89.00M-5.00M-7.00M-5.00M
Operating Expenses 2,680.00M2,851.00M2,821.00M2,913.00M2,572.00M2,616.00M2,807.00M3,058.00M2,906.00M3,149.00M3,078.00M3,079.00M2,904.00M2,982.00M2,827.00M2,965.00M2,840.00M3,152.00M2,965.00M3,087.00M2,907.00M3,010.00M2,965.00M3,135.00M2,850.00M3,043.00M3,097.00M3,202.00M
Operating Income 415.00M481.00M482.00M436.00M329.00M416.00M454.00M440.00M509.00M561.00M542.00M496.00M526.00M487.00M529.00M491.00M513.00M580.00M571.00M522.00M544.00M570.00M363.00M531.00M411.00M547.00M586.00M589.00M
EBIT 415.00M481.00M482.00M436.00M329.00M416.00M454.00M440.00M509.00M561.00M542.00M496.00M526.00M487.00M529.00M491.00M513.00M580.00M571.00M522.00M544.00M570.00M363.00M531.00M411.00M547.00M586.00M589.00M
Non-operating items
Interest & Investment Income -37.00M-39.00M-41.00M-44.00M-27.00M150.00M-48.00M-45.00M-26.00M-61.00M-64.00M
Net income details
EBT 425.00M495.00M504.00M437.00M327.00M374.00M413.00M397.00M475.00M532.00M507.00M447.00M489.00M451.00M493.00M455.00M480.00M542.00M532.00M477.00M500.00M544.00M512.00M483.00M366.00M521.00M521.00M526.00M
Tax Provisions 125.00M143.00M143.00M183.00M125.00M109.00M103.00M118.00M123.00M153.00M128.00M137.00M136.00M103.00M143.00M137.00M128.00M135.00M137.00M133.00M126.00M94.00M-45.00M130.00M110.00M98.00M129.00M142.00M
Profit After Tax 273.00M308.00M317.00M218.00M202.00M265.00M310.00M251.00M352.00M379.00M379.00M310.00M353.00M348.00M350.00M318.00M352.00M407.00M395.00M344.00M374.00M450.00M557.00M353.00M256.00M423.00M392.00M384.00M
Income from Non-Controlling Interests 27.00M44.00M44.00M36.00M37.00M41.00M44.00M28.00M44.00M53.00M48.00M29.00M42.00M27.00M26.00M21.00M21.00M31.00M19.00M21.00M21.00M35.00M17.00M16.00M13.00M30.00M18.00M10.00M
Income from Continuing Operations 300.00M352.00M361.00M254.00M202.00M265.00M310.00M279.00M352.00M379.00M379.00M310.00M353.00M348.00M350.00M318.00M352.00M407.00M395.00M344.00M374.00M450.00M557.00M353.00M256.00M423.00M392.00M384.00M
Consolidated Net Income 300.00M352.00M361.00M254.00M202.00M265.00M310.00M279.00M352.00M379.00M379.00M310.00M353.00M348.00M350.00M318.00M352.00M407.00M395.00M344.00M374.00M450.00M557.00M353.00M256.00M423.00M392.00M384.00M
Income towards Parent Company 300.00M352.00M361.00M254.00M202.00M265.00M310.00M279.00M352.00M379.00M379.00M310.00M353.00M348.00M350.00M318.00M352.00M407.00M395.00M344.00M374.00M450.00M557.00M353.00M256.00M423.00M392.00M384.00M
Net Income towards Common Stockholders 300.00M352.00M361.00M254.00M202.00M265.00M310.00M279.00M352.00M379.00M379.00M310.00M353.00M348.00M350.00M318.00M352.00M407.00M395.00M344.00M374.00M450.00M557.00M353.00M256.00M423.00M392.00M384.00M
Additional items
EPS (Basic) 0.630.710.730.590.380.520.610.640.710.760.780.660.730.760.770.710.800.910.920.800.871.031.350.850.611.000.960.95
EPS (Weighted Average and Diluted) 0.630.710.730.590.380.520.610.640.710.760.770.660.730.760.770.710.790.900.910.790.861.021.340.840.610.990.950.95
Shares Outstanding (Weighted Average) 433.10M433.10M433.10M433.10M433.20M433.20M431.60M429.80M428.50M427.70M424.20M422.80M421.30M420.00M414.30M413.50M412.60M411.40M405.20M404.00M402.70M401.70M396.60M395.10M393.70M392.80M
Shares Outstanding (Diluted Average) 433.10M434.10M435.10M434.60M433.70M432.70M432.00M431.40M427.70M425.90M424.30M423.00M417.80M416.90M415.80M414.60M408.10M406.80M405.40M404.40M399.10M397.30M395.80M394.90M
EBITDA 415.00M481.00M482.00M436.00M329.00M416.00M454.00M440.00M509.00M561.00M542.00M496.00M526.00M487.00M529.00M491.00M513.00M580.00M571.00M522.00M544.00M570.00M363.00M531.00M411.00M547.00M586.00M589.00M
Interest Expenses 1.00M5.00M
Tax Rate 29.41%28.89%28.37%41.88%38.23%29.14%24.94%29.72%25.89%28.76%25.25%30.65%27.81%22.84%29.01%30.11%26.67%24.91%25.75%27.88%25.20%17.28%-8.79%26.92%30.05%18.81%24.76%27.00%