Otis Worldwide OTIS Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| New Equipment | $4.99B-7.0% | $5.37B-7.7% | $5.81B+0.6% | $5.78B-10.1% | |
| Service | $9.44B+6.2% | $8.89B+5.9% | $8.4B+7.6% | $7.8B-0.9% | |
| Other Income (Expense) by Business | |||||
| New Equipment | $107M+1.9% | $105M+9.4% | $96M-14.3% | $112M— | |
| Service | $24M-25.0% | $32M-11.1% | $36M+56.5% | $23M— | |
| Operating profit by Business | |||||
| New Equipment | $240M-27.1% | $329M-13.6% | $381M0.0% | $381M-17.0% | |
| Service | $2.37B+8.6% | $2.19B+8.5% | $2.01B+9.9% | $1.83B+4.0% | |
| Remaining percentage of costs by Business | |||||
| New Equipment | 230%— | —— | —— | —— | |
| Service | 170%— | —— | —— | —— | |
| SG&A by Business | |||||
| New Equipment | $485M-1.0% | $490M-1.6% | $498M+15.8% | $430M— | |
| Service | $1.18B+3.5% | $1.14B-2.6% | $1.17B+1.6% | $1.16B— | |
| Cost of Sales by Business | |||||
| New Equipment | $4.16B-6.4% | $4.44B-8.1% | $4.84B-0.4% | $4.86B— | |
| Service | $5.86B+5.9% | $5.53B+7.0% | $5.17B+8.0% | $4.79B— | |
| Goodwill by Business | |||||
| New Equipment | $1.17B+2.1% | $1.15B-1.7% | $1.17B-1.1% | $1.18B-14.3% | |
| Service | $5.52B+7.0% | $5.16B+0.8% | $5.12B+1.9% | $5.02B-8.1% | |
| Percentage of costs by Business | |||||
| New Equipment | 120%0.0pp | 120%— | —— | —— | |
| Service | 280%0.0pp | 280%— | —— | —— | |
| Goodwill Resulting from Business Combinations by Business | |||||
| New Equipment | $0— | $0— | $0— | $0— | |
| Service | $66M+43.5% | $46M+557% | $7M-61.1% | $18M+800% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Otis Worldwide break its business down?
- Otis Worldwide (OTIS) reports net sales by business across 2 parts — New Equipment and Service. Each is extracted from the segment footnotes and tracked over time.
- Where does Otis Worldwide's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Otis Worldwide's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
