OTIS Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-20	Dec-21	Dec-22
Amortization of intangibles	1,773 M	1,667 M	-29 M	1,588 M
Basic EPS from continuing operations	2.09	2.91	2.98	3.42
Basic EPS total	2.09	2.91	2.98	3.42
Basic weighted shares outstanding	433 M	428 M	420 M	411 M
Cost of sales	8,977 M	10,105 M	9,765 M	10,016 M
Depreciation	100 M	116 M	118 M	126 M
DepreciationAndAmortization	100 M	116 M	118 M	126 M
Diluted EPS total	2.08	2.89	2.96	3.39
Diluted normalized net income/share	2.08	2.89	2.96	3.39
Diluted weighted shares outstanding	435 M	431 M	423 M	415 M
Dividends paid per share	0.6	0.92	1.11	1.31
GeneralAndAdministrativeExpense	1,924 M	1,948 M	1,763 M	1,884 M
Gross operating profit	3,779 M	4,193 M	3,920 M	4,193 M
ImpairmentOfCapitalAssets	71 M
Income before tax	1,511 M	1,961 M	1,888 M	2,031 M
Income restructuring and M&A	77 M	56 M	60 M	67 M
Income taxes	455 M	541 M	519 M	533 M
InterestExpenseNonOperating	122 M	136 M	143 M	150 M
InterestExpenseOperating	-81 M	-129 M	-134 M	-132 M
MinorityInterests	-150 M	-174 M	-116 M	-92 M
MiscOtherSpecialCharges	-6 M	-11 M	-2 M	-5 M
Net income from total operations	906 M	1,246 M	1,253 M	1,406 M
NetIncomeCommonStockholders	906 M	1,246 M	1,253 M	1,406 M
NetIncomeContinuousOperations	906 M	1,246 M	1,369 M	1,498 M
NetNonOperatingInterestIncomeExpense	-122 M	-136 M	-143 M	-150 M
Normalized income	1,247 M			1,606 M
Operating income	1,639 M	2,108 M	2,033 M	2,186 M
Operating income before depreciation (EBITDA)	1,830 M	2,311 M	2,224 M	2,379 M
OperatingExpense	2,140 M	2,085 M	1,887 M	2,007 M
Other income net	6 M	11 M	-2 M	-5 M
OtherGandA	1,924 M	1,948 M	1,763 M	1,884 M
OtherOperatingExpenses	64 M	-22 M	-26 M	-21 M
OtherWriteOff	-40 M	-37 M	-5 M	-29 M
Research & development expense	152 M	159 M	150 M	144 M
ResearchExpense	152 M	159 M	150 M	144 M
RestructringAndMnAIncome	77 M	56 M	60 M	67 M
Revenue per share	1,778 M	1,673 M	-21 M	1,595 M
SalariesAndWages	-7 M	-8 M	-8 M	-7 M
Selling Gen & administrative expense	1,924 M	1,948 M	1,763 M	1,884 M
Special income/charges	-148 M	-56 M	-60 M	-67 M
Total Income available for interest expense (EBIT)	1,639 M	2,108 M	2,033 M	2,186 M
Total common shares outstanding	434 M	425 M	415 M	405 M
Total net income	906 M	1,246 M	1,253 M	1,406 M
Total ordinary shares	401 M	401 M	401 M	401 M
Total revenues	12,756 M	14,298 M	13,685 M	14,209 M
TotalExpenses	6,678 M	7,378 M	11,652 M	12,023 M
TotalRevenue	12,756 M	14,298 M	13,685 M	14,209 M

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