Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ____________________________________ FORM 10-Q ____________________________________ ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-39221 ____________________________________ OTIS ...

Otis Worldwide Corporation (OTIS) reported mixed results in the first quarter of 2025, wherein adjusted earnings surpassed the Zacks Consensus Estimate while net sales missed the same. On a year-over-year basis, the top line declined, but the bottom line increased.The quarterly results were impacted by a soft sales trend in the New Equipment segment, mainly due to a more than 20% decline in China and a high-single-digit decline in the Americas. On the other hand, year-over-year growth in contributions from ...

Otis Worldwide Corporation (NYSE:OTIS) Q1 2025 Earnings Conference Call April 23, 2025 8:30 AM ET Company Participants Rob Quartaro - VP, IR Judy Marks - Chair, CEO and President Cristina Mendez - EVP and CFO Conference Call Participants Jeffrey Sprague - Vertical Research Partners Amit Mehrotra - UBS Nigel Coe - Wolfe Research Steve Tusa - JPMorgan Joseph O'Dea - Wells Fargo Julian Mitchell - Barclays Chris Snyder - Morgan Stanley Nick Housden - RBC Capital Markets Operator Good morning, and welcome to Oti ...

Otis Worldwide (OTIS) reported $3.35 billion in revenue for the quarter ended March 2025, representing a year-over-year decline of 2.5%. EPS of $0.92 for the same period compares to $0.88 a year ago.The reported revenue compares to the Zacks Consensus Estimate of $3.41 billion, representing a surprise of -1.66%. The company delivered an EPS surprise of +1.10%, with the consensus EPS estimate being $0.91.While investors closely watch year-over-year changes in headline numbers -- revenue and earnings -- and h ...

业绩总结 - 2025年第一季度服务有机销售增长4%，现代化增长10%[8] - 2025年第一季度调整后的每股收益（EPS）增长5%至$0.86[8][15] - 2025年第一季度调整后的营业利润为5.6亿美元，较去年同期减少1百万美元[72] - 2025年第一季度的总净销售额同比下降3%，新设备销售下降7%[71] - 2024年第一季度净收入为3.53亿美元，全年净收入为16.45亿美元[66] 用户数据 - 2025年第一季度现代化订单增长12%，订单积压增长14%[8] - 2025年第一季度剩余履约义务（RPO）为$18.6十亿，较Q1 2024的$18.3十亿增长了1.6%[76] - 2025年第一季度的设备维护和修理的实际货币（GAAP）增长率为4%[77] - 2025年第一季度的现代化业务在实际货币下增长了13%[77] 财务数据 - 2025年第一季度调整后的自由现金流为1.86亿美元，同比增长20%[8] - 2025年第一季度的经营现金流为$190百万，较Q1 2024的$171百万增长了11.1%[75] - 2025年第一季度的自由现金流为$156百万，较Q1 2024的$140百万增长了11.4%[75] - 2025年第一季度调整后的有效税率为25.6%，较Q1 2024的26.0%下降了1.5%[74] 未来展望 - 2025年调整后的营业利润预期为24亿至25亿美元，较去年增长1.05亿至1.35亿美元[31] - 2025年调整后的每股收益预期为$4.00至$4.10，增长4%至7%[31] - 公司在2025年计划回购约8亿美元的股票[31] - 2025年第一季度调整后的净利息支出为4600万美元，预计2025年为2.2亿美元[60] 其他信息 - 新设备订单同比下降1%，新设备积压下降3%[9] - 新设备有机销售下降7%，亚太地区下降14%[24] - 2024年全年调整后的每股收益为3.83美元[66] - 2025年第一季度资本支出为3400万美元，预计2025年为1.5亿美元[60] - Q1 2025的GAAP稀释每股收益为$0.61，较Q1 2024的$0.86下降了29.1%[74]

文章核心观点 - 奥的斯世界公司（OTIS）将于4月23日开盘前公布2025年第一季度财报，其本季度盈利和营收或受新设备业务表现影响，但服务业务有望提供一定支撑，Zacks模型未明确预测其本季度盈利超预期 [1][4][12] 奥的斯世界公司财报情况 - 上一季度公司调整后盈利低于Zacks共识预期2.1%，净销售额高于预期0.7%，同比盈利和营收分别增长6.9%和1.5% [1] - 过去四个季度中公司盈利两次超预期两次未达预期，平均惊喜率为0.2% [2] 奥的斯世界公司本季度预测 盈利预测 - 本季度Zacks每股收益（EPS）共识预期在过去60天稳定在91美分，较去年同期调整后EPS增长3.4% [2] 营收预测 - 净销售额共识预期为34亿美元，较去年同期下降0.9% [3] - 因新设备业务在中国和EMEA地区表现不佳，第一季度营收可能同比下降，新设备业务营收预计同比下降9.9%至11.5亿美元 [4] - 服务业务因全球现代化订单增长、销量增加、定价有利和生产率提高，营收预计同比增长5.8%至22.1亿美元 [5] 利润率预测 - 新设备业务量下降、组合不利以及服务业务工资通胀或影响公司盈利，预计第一季度每股收益持平 [7] - 有利定价、生产率、大宗商品顺风以及服务业务贡献增加带来的营收增长，可能抵消不利因素影响 [8] - 简化运营结构、优化组织层级和降低数字技术成本，预计第一季度销售、一般和行政（SG&A）费用同比下降3.5%至4.459亿美元，强劲运营表现或抵消外汇和利息不利因素 [9] - 预计新设备业务调整后运营利润率同比下降40个基点至5.1%，服务业务调整后运营利润率同比上升30个基点至24.5% [10] Zacks模型预测 - 奥的斯世界公司目前盈利ESP为0.00%，Zacks排名为4（卖出），Zacks模型未明确预测其本季度盈利超预期 [12][13] Zacks建筑行业其他公司情况 - MasTec盈利ESP为+0.85%，Zacks排名为3，过去四个季度盈利均超预期，平均惊喜率为31.6%，本季度盈利预计增长361.5% [14][15] - Meritage Homes盈利ESP为+0.62%，Zacks排名为3，过去四个季度盈利均超预期，平均惊喜率为46.1%，本季度盈利预计下降32.4% [15] - Martin Marietta盈利ESP为+4.48%，Zacks排名为3，过去四个季度盈利两次超预期两次未达预期，平均负惊喜率为1.7%，本季度盈利预计下降4.7% [16]

文章核心观点 - 华尔街分析师对奥的斯全球公司即将发布的季度财报进行预测，包括每股收益、营收等指标，并分析了相关指标变化及股票表现 [1][5] 分组1：季度财报预期 - 预计奥的斯全球公司即将发布的季度财报每股收益为0.91美元，同比增长3.4% [1] - 预计营收为34亿美元，较去年同期下降0.9% [1] - 过去30天该季度的共识每股收益预期向上修正1.3% [1] 分组2：盈利预测重要性 - 公司财报披露前，盈利预测的变化对预测投资者对股票的潜在反应至关重要 [2] - 盈利预测修正趋势与股票短期价格表现有很强的关系 [2] 分组3：关键指标预测 - 分析师预计“服务净销售额”将达22.3亿美元，较去年同期增长3.6% [4] - 预计“新设备净销售额”将达11.7亿美元，同比下降8.6% [4] - 预计“新设备调整后营业利润”将达5621万美元，去年同期为7500万美元 [4] - 预计“服务调整后营业利润”将达5.4877亿美元，去年同期为5.26亿美元 [5] 分组4：股票表现与评级 - 过去一个月，奥的斯全球公司股价回报率为 -2.7%，而标准普尔500指数回报率为 -5.6% [5] - 目前奥的斯全球公司的Zacks评级为4（卖出），暗示近期可能跑输整体市场 [5]

FARMINGTON, Conn., April 9, 2025 /PRNewswire/ -- Otis Worldwide Corporation (NYSE: OTIS) will host a conference call on Wednesday, April 23, 2025, at 8:30 a.m. ET. Otis Chair, CEO & President Judy Marks and Executive Vice President & CFO Cristina Mendez will discuss the company's first quarter results and 2025 outlook. Otis is the world's leading elevator and escalator manufacturing, installation and service company. We move 2.4 billion people a day and maintain approximately 2.4 million customer units worl ...

In my original analysis of Otis Worldwide (NYSE: OTIS ), I assigned the stock a Hold rating, citing its premium valuation and weak momentum. At the time, I noted the strength of its business model—centeredI am an investment professional with a background in both equity and real estate markets. I specialize in identifying long-only opportunities that offer safe and growing dividends, aiming to outperform the broader market on a risk-adjusted return basis. In addition to managing my family's investment portfo ...

Otis Worldwide Corporation’s (OTIS) international presence and demand trends are encouraging for its prospects. Backed by its constant innovation investments and efficient service offerings, the company is gaining market share internationally. This trend can be substantiated by its recent project win in Taiwan.Recently, Otis Worldwide’s subsidiary, Otis Taiwan, announced a new project in Kaohsiung city, wherein it will supply 50 escalators and 15 Gen2 elevators to extend the Kaohsiung MRT Red Line RLC01. No ...