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Mar 31, 2022

Otis Q1 2022 Earnings Report

Delivered strong first quarter results including mid-single digit organic Service sales growth and high-single digit adjusted EPS growth.

Key Takeaways

Otis reported first quarter 2022 net sales of $3.4 billion with 3.1% organic growth. GAAP diluted earnings per share (EPS) increased 2.8% to $0.73 and adjusted EPS increased 6.9% to $0.77. The company is revising its full year outlook to exclude Russia.

1Q Net sales up 0.2% and organic sales up 3.1% with GAAP EPS up 2.8% and adjusted EPS up 6.9%

1Q New Equipment orders up 8.8%; backlog up 4%, up 6% at constant currency with growth in all regions

1Q Maintenance portfolio units were up more than 3%

1Q GAAP cash flow from operations of $504 million; free cash flow of $474 million, or 152% of net income

Total Revenue
$3.41B
Previous year: $3.41B
+0.2%
EPS
$0.77
Previous year: $0.72
+6.9%
Organic sales growth
3.1%
Previous year: 10.3%
-69.9%
Gross Profit
$1.01B
Previous year: $1.02B
-1.3%
Cash and Equivalents
$1.24B
Previous year: $1.73B
-28.4%
Free Cash Flow
$474M
Previous year: $541M
-12.4%
Total Assets
$11.8B
Previous year: $10.5B
+12.3%

Otis

Otis

Otis Revenue by Segment

Forward Guidance

Otis expects to achieve 3 to 4% organic sales growth and 10% adjusted EPS growth, at the midpoint.

Revenue & Expenses

Visualization of income flow from segment revenue to net income