Otis Worldwide Corporation (NYSE:OTIS) Morgan Stanley 11th Annual Laguna Conference Call September 14, 2023 12:20 PM ET Company Participants Judy Marks - Chair, Chief Executive Officer and President Conference Call Participants Joshua Pokrzywinski - Morgan Stanley Joshua Pokrzywinski All right. Good morning, everybody. Thanks for joining us on Day Three of the Laguna Conference. For those of you who don't know, I'm Josh Pokrzywinski, Morgan Stanley's electrical equipment multi-industry analyst. I'm joined o ...

公司业务概况 - 公司是世界领先的电梯和扶梯制造、安装和服务公司[105] 财务表现 - 2023年6月30日季度和半年度净销售额分别为3720万美元和7066万美元，同比增长分别为6.7%和2.4%[117] - 净销售额变化主要由有机销量增长、外汇汇率变动和收购与剥离等因素影响[117] - 总成本和销售服务成本分别为2637万美元和4987万美元，同比增长分别为5.3%和1.5%[119] - 毛利率分别为29.1%和29.4%，同比增长90和60个基点，受益于服务销售增长快于新设备销售、有利定价和较低的大宗商品价格[121] - 研发支出为36万美元，占净销售额的1.0%[122] - 销售、一般和管理费用分别为479万美元和934万美元，占净销售额的12.9%和13.2%，同比增长40和36万美元[123] - 重组成本为15万美元，主要用于工作人员减少和设施退出[125] - 其他收入（费用）净为12万美元和19万美元，主要受俄罗斯投资减值和汇率调整影响[129] 利润和业务增长 - 2023年6月30日，奥的斯全球公司的净利润较2022年同期增加55美元，达到376美元[134] - 2023年6月30日，奥的斯全球公司的服务业务净销售额较2022年同期增加162美元，增长8.3%[148] - 2023年6月30日，奥的斯全球公司的新设备业务净销售额较2022年同期增加70美元，增长4.6%[140] - 2023年6月30日，奥的斯全球公司的新设备业务运营利润较2022年同期增加17美元，增长17.2%[140] - 2023年6月30日，奥的斯全球公司的服务业务运营利润较2022年同期增加57美元，增长13.1%[148] 资本结构和现金流 - 2023年6月30日，奥的斯全球公司的总债务为6863美元，净债务为5644美元[153] - 2023年6月30日，奥的斯全球公司的总资本为2112美元，净资本为893美元[153] - 2023年6月30日，奥的斯全球公司的现金及现金等价物为1219美元[153] - 公司在2023年6月30日的长期债务发行方面没有任何记录[156] - 公司计划通过经营活动现金流、手头现金和可用银行信贷额度以及资本市场融资来满足持续的经营、投资和融资需求[158] - 在2023年6月30日的经营活动中，现金流入为7.24亿美元，主要受益于7.59亿美元的净收入和与合同账户、应收账款净额的变化有关[161]

Otis Worldwide Corporation (NYSE:OTIS) Q2 2023 Earnings Conference Call July 26, 2023 8:30 AM ET Company Participants Michael Rednor - Senior Director of Investor Relations Judy Marks - Chair, Chief Executive Officer and President Anurag Maheshwari - Executive Vice President and Chief Financial Officer Conference Call Participants Nigel Coe - Wolfe Research Julian Mitchell - Barclays Steve Tusa - JPMorgan Jeffrey Sprague - Vertical Research Partners Nick Housden - RBC Capital Markets Josh Pokrzywinski - Mor ...

| --- | --- | --- | |-------|-----------------------|-------| | | | | | | | | | | Q2 2023 Earnings Call | | | | July 26, 2023 | | | | | | | | | | | --- | --- ...

Otis Worldwide Corporation (NYSE:OTIS) Q1 2023 Results Conference Call April 26, 2023 8:30 AM ET Company Participants Michael Rednor - SD, IR Judy Marks - Chair, CEO & President Anurag Maheshwari - EVP, CFO Conference Call Participants Steve Tusa - JP Morgan Jack Ayers - Cowen Jeffrey Sprague - Vertical Research Partners Julian Mitchell - Barclays Nick Housden - RBC Nigel Coe - Wolfe Research Operator Good morning, and welcome to Otis First Quarter 2023 Earnings Conference Call. This call is being carried ...

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, 2023 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 WORLDWIDE CORPORA ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 ____________________________________ FORM 10-K ____________________________________ ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 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 WORLDWID ...

Otis Worldwide Corporation (NYSE:OTIS) Q4 2022 Earnings Conference Call February 1, 2023 8:30 AM ET Company Participants Michael Rednor – Senior Director-Investor Relations Judy Marks – Chief Executive Officer and President Anurag Maheshwari – Executive Vice President and Chief Financial Officer Conference Call Participants Julian Mitchell – Barclays Nick Housden – RBC Capital Markets Nigel Coe – Wolfe Research Steve Tusa – JPMorgan Miguel Borrega – Exane BNP Paribas Operator Good morning, and welcome to Ot ...

| --- | --- | --- | |-------|------------------------|-------| | | | | | | | | | | Q4 2022 Earnings Call | | | | February 1, 2023 | | | | | | | | | | Forward-Looking Statements Note: All results and expectations in this presentation reflect continuing operations unless otherwise noted. This communication contains statements which, to the extent they are not statements of historical or present fact, constitute "forward-looking statements" under the securities laws. From time to time, oral or written forward- ...

Otis Worldwide Corporation (NYSE:OTIS) Q3 2022 Earnings Conference Call October 26, 2022 8:30 AM ET Company Participants Michael Rednor - Senior Director of Investor Relations Judy Marks - President, Chief Executive Officer and Chairman Anurag Maheshwari - Executive Vice President and Chief Financial Officer | --- | |-------------------------------------| | | | Conference Call Participants | | Nigel Coe - Wolfe Research | | Jeffrey Sprague - Vertical Research | | Julian Mitchell - Barclays | | Stephen Tusa ...