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Jun 30, 2023

Otis Q2 2023 Earnings Report

Delivered high-single digit organic sales growth in both segments and mid-single digit adjusted EPS growth

Key Takeaways

Otis reported a strong second quarter with a 9.5% increase in organic sales and a 7.0% increase in adjusted EPS. The company is raising its full-year guidance and increasing share repurchases.

Net sales increased by 6.7% and organic sales increased by 9.5%.

GAAP EPS increased by 18.4% and adjusted EPS increased by 7.0%.

Maintenance portfolio units increased by 4.2%.

Free cash flow was $409 million, representing 109% of net income.

Total Revenue
$3.72B
Previous year: $3.49B
+6.7%
EPS
$0.92
Previous year: $0.86
+7.0%
Organic sales growth
9.5%
Previous year: 0.4%
+2275.0%
Gross Profit
$1.08B
Previous year: $983M
+10.2%
Cash and Equivalents
$1.22B
Previous year: $1.22B
+0.1%
Free Cash Flow
$409M
Previous year: $326M
+25.5%
Total Assets
$10.1B
Previous year: $9.91B
+2.2%

Otis

Otis

Otis Revenue by Segment

Forward Guidance

Otis is revising its full year outlook with sales up 3.5 to 5.5% at actual currency, adjusted EPS of $3.45 to $3.50 and reiterating free cash flow of $1.5 to $1.55 billion. Full-year share repurchase target increased to $800 million.

Positive Outlook

  • Adjusted net sales of $14.0 to $14.3 billion, up 3.5 to 5.5%
  • Organic sales up 4.5 to 6%
  • Organic New Equipment sales up 3 to 5%
  • Organic Service sales up 6 to 7%
  • Adjusted EPS of $3.45 to $3.50, up 9 to 10%

Revenue & Expenses

Visualization of income flow from segment revenue to net income