Otis Worldwide Corporation

NYSE•OTIS

CEO: Ms. Judith F. Marks

セクター: Industrials

業種: Industrial - Machinery

上場日: 2020-03-19

Otis Worldwide Corporation engages in manufacturing, installation, and servicing of elevators and escalators in the United States, China, and internationally. The company operates in two segments, New Equipment and Service. The New Equipment segment designs, manufactures, sells, and installs a range of passenger and freight elevators, as well as escalators and moving walkways for residential and commercial buildings, and infrastructure projects. This segment serves real-estate and building developers, and general contractors. It sells its products directly to customers, as well as through agents and distributors. The Service segment performs maintenance and repair services, as well as modernization services to upgrade elevators and escalators. Otis Worldwide Corporation was founded in 1853 and is headquartered in Farmington, Connecticut.

連絡先情報

One Carrier Place, Farmington, CT, 06032, United States

860-674-3000

www.otis.com

時価総額

$35.52B

PER (TTM)

25.9

配当利回り

1.8%

52週高値

$106.83

52週安値

$84.00

52週レンジ

31%

順位32Top 23.6%

4.9

F-Score

改良版 Piotroski 分析

8年ファンダメンタル

堅調 • 4.9 / 9 ポイント

スコアレンジ (0-9)

8-9: 価値が優れている

6-7: 基礎体質が強い

4-5: 全体的に堅調

0-3: パフォーマンスが弱い

データ期間: 2018-2025

財務ダッシュボード

Q4 2025 データ

売上高

$3.80B+3.29%

直近4四半期の推移

EPS

$0.96+13.58%

直近4四半期の推移

フリーCF

$772.00M+18.59%

直近4四半期の推移

2025 Annual 決算ハイライト

主なハイライト

Total Net Sales Growth Net sales reached $14.431B USD, reflecting 1% growth driven by foreign currency translation in fiscal year 2025.

Gross Margin Improvement Gross margin expanded 40 basis points to 30.3% due to Service sales strength and productivity benefits realized.

Service Segment Dominance Service sales hit $9.442B USD, growing 6%, with operating profit margin reaching 25.1% for the year.

Strong Operating Cash Flow Net cash provided by operating activities totaled $1.596B USD, up from $1.563B USD in the prior year.

リスク要因

New Equipment Sales Decline New Equipment organic sales fell (7)% in 2025, heavily impacted by a greater than (20)% decline in the China market.

Ongoing UpLift Transformation Costs Total UpLift costs incurred in 2025 reached $145M USD, including $76M restructuring and $69M transformation expenses.

Global Economic Uncertainty Risks Global economic conditions, tariffs, foreign exchange volatility, and geopolitical conflicts continue to impact demand and costs.

German Tax Litigation Exposure Estimated indemnity payable to RTX related to German tax litigation is $56M USD, subject to ongoing dispute resolution procedures.

見通し

UpLift Savings Realization Program targets achieving $200M USD in annual run-rate savings, with $70M pre-tax savings realized in 2025.

Digital Ecosystem Expansion Expect continued innovation and expansion of digital ecosystem, with 1.1 million global portfolio units already connected by year-end.

Share Repurchase Authorization Board approved new $2.0B USD repurchase program; $1.3B maximum dollar value remains available as of December 31, 2025.

Sustained R&D Investment R&D expense remained flat at $152M USD (1.1% of net sales) focusing on digital features and next-generation products.

同業比較

売上高 (TTM)

DAL

$63.36B

+2.8%

UAL

$59.07B

+3.5%

GWW

$17.94B

+4.5%

粗利益率 (最新四半期)

ROP

69.5%

+1.1pp

UAL

64.1%

+33.4pp

VRSK

59.6%

+0.9pp

主要指標

銘柄コード	時価総額	PER (TTM)	ROE (TTM)	負債比率
GWW	$54.61B	32.0	45.9%	35.3%
AME	$54.04B	36.4	14.3%	14.2%
FIX	$50.45B	49.3	48.5%	12.2%

長期トレンド

直近4四半期

売上高

純利益

営業キャッシュフロー

4四半期売上高CAGR

4.3%

緩やかな成長

4四半期純利益CAGR

15.5%

収益性の大幅な改善

キャッシュフロー安定性

100%

優れたキャッシュフローの実績

深度リサーチ

次回決算:2026年4月21日

EPS:-

売上高:-

財務データ

決算説明会

財務レポート

ニュース

損益計算書

バランスシート

キャッシュフロー計算書

財務比率

変化率

損益計算書	直近12ヶ月

データなし