Otis Worldwide revenue and financials
$66.45Change from previous close: +0.87%Absolute change: +$0.57
In the fiscal year ended December 2025, Otis Worldwide reported revenue of $14.43B (+1.19% year over year). Net income was $1.38B, a net margin of 9.6%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +1.19%
- 2025 vs 2024
- Net income growth
- −15.87%
- 2025 vs 2024
- Net margin
- 9.6%
- 2024: 11.5%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 1,596 | 1,563 | 1,627 | 1,560 | 1,750 | 1,480 | 1,469 | 1,550 |
| Depreciation and amortization | 175 | 181 | 193 | 191 | 203 | 191 | 180 | 190 |
| Capital expenditure | -152 | -126 | -138 | -115 | -156 | -183 | -145 | -172 |
| Investing cash flow | -406 | -164 | -183 | -33.0 | -89.0 | — | — | — |
| Financing cash flow | -2,421 | -309 | -1,350 | -3,652 | 58.0 | — | — | — |
| Dividends paid | -647 | -606 | -539 | -465 | -393 | -260 | 0.0 | 0.0 |
| Share repurchases | -809 | -1,007 | -800 | -850 | -725 | 0.0 | 0.0 | — |
| Debt issued | 667 | 1,508 | 747 | 113 | 2,182 | — | — | — |
| Debt repaid | -1,325 | 0.0 | -647 | -500 | -807 | — | — | — |
| Effect of exchange rates | 15.0 | -49.0 | -9.0 | -157 | -43.0 | — | — | — |
| Net change in cash | -1,216 | 1,041 | 85.0 | -2,282 | 1,676 | — | — | — |
| Free cash flow | 1,444 | 1,437 | 1,489 | 1,445 | 1,594 | — | — | — |
| Levered free cash flow | 1,595 | 1,195 | 1,540 | 3,110 | -362 | — | — | — |