NYSE$OTIS

Otis Worldwide Corp · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Otis demonstrated strength in its service-driven business model and modernization efforts, leading to an increased EPS outlook and share repurchase target.

Otis reported a 2.7% increase in net sales and a 3.8% increase in organic sales, driven by a strong service sector performance. The company's GAAP EPS increased by 8.9% and adjusted EPS increased by 10.0%. Due to a strong first quarter, Otis increased its EPS outlook and share repurchase target.

  • Net sales increased by 2.7% with organic sales up by 3.8%, driven by a 5.8% increase in service net sales.
  • GAAP EPS increased by 8.9% and adjusted EPS increased by 10.0%, with operating profit margin expansion.
  • New Equipment orders were down 10%, while Mod orders were up 13%.
  • The company updated its full-year outlook, increasing adjusted EPS to $3.83 to $3.90 and the share repurchase target to $1 billion.

Headline financials

Total Revenue

$3.44B

Previous: $3.35B+2.7%
EPS

$0.86

Previous: $0.80+7.5%
Capital Expenditures

-$31M

No prior period
Free Cash Flow

$353M

Previous: $331M+6.6%
Net Income

$353M

Previous: $331M+6.6%
Operating Income

$544M

Previous: $513M+6.0%
Cash & Equivalents

$884M

Previous: $1.12B-20.9%
Total Assets

$9.79B

Previous: $9.85B-0.5%
R&D Expense

$36M

No prior period
Stock-Based Comp

$16M

Previous: $15M+6.7%

Revenue & EPS history

Otis · Revenue · Quarterly

$3.44B

Q1 2024+2.7%vs Q1 2023
Beat estimate in 10 of 14 quarters(71%)
ActualEstimate

Revenue by segment

Otis · $3.52B total across 2 segments · Q3 2023

  • Service
    $2.09B+10.1%
  • New Equipment
    $1.44B-0.8%

Forward guidance

Otis is revising its full year outlook:

Tailwinds

  • Net sales of $14.5 to $14.8 billion
  • Organic sales up 3 to 5%
  • Organic Service sales up 6 to 7%
  • Adjusted operating profit of $2.40 to $2.45 billion
  • Adjusted EPS of $3.83 to $3.90, up 8 to 10%

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

-0.1%

Avg return

Earnings day

-0.6%

Avg return

5 days after

+4.0%

Avg return

30 days after

30%

9 / 30 earnings

Positive

+10.8%

Q1 2021

Best reaction

-6.7%

Q1 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.5%-1.8%-7.7%
Q4 2025-1.9%-4.9%+2.2%
Q3 2025+2.3%-1.2%-2.7%
Q2 2025-1.9%-0.7%-0.2%
Q1 2025-6.7%-5.4%-2.2%
Q4 2024-1.3%-1.4%+4.1%
Q3 2024-3.1%-1.9%+1.6%
Q2 2024-5.4%-5.4%-4.2%
Q1 2024-4.6%-4.2%+0.1%
Q4 2023-0.5%+1.0%+6.3%
Q3 2023-2.3%-0.9%+10.1%
Q2 2023+2.4%+3.9%-4.2%
Q1 2023+3.9%+4.0%-1.0%
Q4 2022+2.0%+1.8%+5.7%
Q3 2022+1.7%+2.6%+14.3%
Q2 2022+5.7%+7.6%+3.5%
Q1 2022-1.4%-0.8%+0.1%
Q4 2021+1.0%-0.4%-4.8%
Q3 2021-6.3%-6.2%-1.4%
Q2 2021-0.3%+1.2%+2.9%
Q1 2021+10.8%+9.2%+9.1%
Q4 2020-0.0%-1.1%+3.6%
Q3 2019-1.9%+0.3%+8.7%
Q3 2020-2.3%-3.4%+6.2%
Q2 2019-0.3%-0.5%+0.3%
Q2 2020+10.3%+7.6%+8.4%
Q1 2019+0.0%-6.9%+13.0%
Q1 2020+0.0%-6.9%+13.0%
Q4 2019+0.0%-6.9%+13.0%
Q4 2018+0.0%+2.9%+21.2%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro