Otis Worldwide Corporation

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 3,101 3,351 3,313 3,353 2,966 3,029 3,268 3,493 3,408 3,701 3,620 3,569 3,414 3,488 3,344 3,439 3,346 3,720 3,523 3,620 3,437 3,601 3,548 3,675 3,350
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.35% -9.61% -1.36% 4.2% 14.9% 22.2% 10.8% 2.2% 0.2% -5.76% -7.62% -3.64% -1.99% 6.7% 5.4% 5.3% 2.7% -3.20% 0.7% 1.5% -2.53%
Marża brutto 29.1% 29.4% 29.4% 28.8% 30.2% 29.4% 30.0% 29.0% 29.9% 29.0% 29.3% 29.1% 29.5% 28.2% 29.0% 27.9% 29.8% 29.1% 29.7% 29.5% 29.9% 30.0% 30.4% 100.0% 29.9%
Koszty i Wydatki (mln) 2,686 2,870 2,831 2,917 2,637 2,613 2,814 3,053 2,899 3,140 3,078 3,073 2,888 3,001 2,815 2,948 2,833 3,140 2,952 3,097 2,876 3,027 3,181 3,135 2,850
EBIT (mln) 415 481 482 436 329 416 454 440 509 561 542 496 526 487 529 491 513 580 571 522 561 574 363 531 411
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -20.72% -13.51% -5.81% 0.9% 54.7% 34.9% 19.4% 12.7% 3.3% -13.19% -2.40% -1.01% -2.47% 19.1% 7.9% 6.3% 9.4% -1.03% -36.43% 1.7% -26.74%
EBIT (%) 13.4% 14.4% 14.5% 13.0% 11.1% 13.7% 13.9% 12.6% 14.9% 15.2% 15.0% 13.9% 15.4% 14.0% 15.8% 14.3% 15.3% 15.6% 16.2% 14.4% 16.3% 15.9% 10.2% 14.4% 12.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 37 33 37 39 0 0 0 0 0 0
Koszty finansowe (mln) 1 0 0 0 5 41 39 0 32 27 33 44 37 35 35 36 33 35 39 41 44 27 0 48 45
Amortyzacja (mln) 45 46 44 45 43 49 48 51 51 51 50 51 48 49 48 46 47 52 46 48 44 41 48 0 42
EBITDA (mln) 471 527 526 510 375 465 502 491 560 612 592 547 574 581 579 537 560 632 617 570 605 611 411 531 453
EBITDA(%) 15.2% 15.7% 15.9% 16.9% 12.6% 15.4% 15.4% 14.1% 16.4% 16.5% 16.4% 15.3% 16.8% 15.4% 17.3% 15.6% 16.7% 17.0% 17.5% 15.8% 17.6% 17.1% 11.6% 14.4% 13.5%
NOPLAT (mln) 425 495 504 437 327 374 413 397 475 532 507 447 489 451 493 455 480 542 532 477 500 544 512 483 366
Podatek (mln) 125 143 143 183 125 109 103 118 123 153 128 137 136 103 143 137 128 135 137 133 126 94 -45 130 110
Zysk Netto (mln) 273 308 317 218 165 224 266 251 308 326 331 281 311 321 324 297 331 376 376 323 353 415 540 337 243
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -39.56% -27.27% -16.09% 15.1% 86.7% 45.5% 24.4% 12.0% 1.0% -1.53% -2.11% 5.7% 6.4% 17.1% 16.0% 8.8% 6.6% 10.4% 43.6% 4.3% -31.16%
Zysk netto (%) 8.8% 9.2% 9.6% 6.5% 5.6% 7.4% 8.1% 7.2% 9.0% 8.8% 9.1% 7.9% 9.1% 9.2% 9.7% 8.6% 9.9% 10.1% 10.7% 8.9% 10.3% 11.5% 15.2% 9.2% 7.3%
EPS 0.63 0.71 0.73 0.5 0.38 0.52 0.61 0.58 0.71 0.76 0.78 0.66 0.73 0.76 0.77 0.71 0.8 0.91 0.92 0.79 0.87 1.03 1.35 0.85 0.61
EPS (rozwodnione) 0.63 0.71 0.73 0.5 0.38 0.52 0.61 0.58 0.71 0.76 0.77 0.65 0.73 0.76 0.77 0.71 0.79 0.9 0.91 0.79 0.87 1.02 1.34 0.84 0.61
Ilośc akcji (mln) 433 433 433 433 433 433 433 433 432 428 426 425 424 421 418 416 414 413 411 408 405 403 400 399 397
Ważona ilośc akcji (mln) 436 436 436 433 433 434 435 436 434 432 431 429 428 424 421 419 418 416 414 411 408 406 403 401 399
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD