OTIS (OTIS)

Financial Metrics & Valuation Analysis

Enterprise Valuation (TTM)

Enterprise Value$35.42B
EV / Sales2.38
EV / EBITDA14.67
EV / Operating Cash Flow18.93
EV / Free Cash Flow20.69

Return Metrics (TTM)

Return on Equity (ROE)-27.26%
Return on Assets (ROA)13.59%
Return on Invested Capital (ROIC)40.31%
Return on Capital Employed (ROCE)78.10%

Yield Metrics

Earnings Yield5.47%
Free Cash Flow Yield6.25%

Balance Sheet Strength

Net Debt / EBITDA3.33
Current Ratio0.83
Working Capital-$1.39B
Tangible Asset Value-$7.74B
Net Current Asset Value-$9.88B

Working Capital Efficiency

Days Sales Outstanding117.72
Days Payables Outstanding73.57
Operating Cycle (Days)141.76
Cash Conversion Cycle68.19

Capital Allocation

CapEx / Revenue1.07%
CapEx / Operating Cash Flow8.50%
R&D / Revenue1.03%
SG&A / Revenue13.72%

Fiscal Year 2025 Ratios

Audited annual results as of 2025-12-31

Margins

Gross Profit Margin30.28%
Operating Margin14.78%
Net Profit Margin9.59%

Solvency

Debt / Equity-1.62
Quick Ratio0.77
Cash Ratio0.14

Per Share

Revenue / Share$36.66
FCF / Share$3.67
PE Ratio24.75