Zoetis Inc.
Zoetis Inc. discovers, develops, manufactures, and commercializes animal health medicines, vaccines, and diagnostic products in the United States and internationally. It commercializes products primarily across species, including livestock, such as cattl…
Drug Manufacturers - Specialty & Generic
US, Parsippany [HQ]
ZTS/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,760.00 | 3,582.00 | 4,233.00 | 4,336.00 | 4,561.00 | 4,785.00 | 4,765.00 | 4,888.00 | 5,307.00 | 5,825.00 | 6,260.00 | 6,675.00 | 7,776.00 | 8,080.00 | 8,544.00 | |
|
EPS
|
-0.21 | 0.23 | 0.51 | 0.87 | 1.01 | 1.16 | 0.68 | 1.66 | 1.76 | 2.96 | 3.14 | 3.44 | 4.29 | 4.51 | 5.08 | |
| Diluted in mil. | -0.21 | 0.23 | 0.51 | 0.87 | 1.01 | 1.16 | 0.68 | 1.65 | 1.75 | 2.93 | 3.11 | 3.42 | 4.27 | 4.49 | 5.07 | |
|
Profit
|
1,682.00 | 2,138.00 | 2,581.00 | 2,773.00 | 2,892.00 | 3,068.00 | 3,027.00 | 3,222.00 | 3,532.00 | 3,914.00 | 4,268.00 | 4,618.00 | 5,473.00 | 5,626.00 | 5,834.00 | |
| Gross Margin | 60.94 | 59.69 | 60.97 | 63.95 | 63.41 | 64.12 | 63.53 | 65.92 | 66.55 | 67.19 | 68.18 | 69.18 | 70.38 | 69.63 | 68.28 | |
| Pre Tax | -148.00 | 178.00 | 394.00 | 710.00 | 690.00 | 820.00 | 545.00 | 1,228.00 | 1,525.00 | 1,690.00 | 1,801.00 | 1,996.00 | 2,488.00 | 2,656.00 | 2,936.00 | |
| Profit Margin | -5.36 | 4.97 | 9.31 | 16.37 | 15.13 | 17.14 | 11.44 | 25.12 | 28.74 | 29.01 | 28.77 | 29.90 | 32.00 | 32.87 | 34.36 | |
| ETR | 31.76 | 37.64 | 37.06 | 38.59 | 27.10 | 28.41 | 37.80 | 33.31 | 43.48 | 15.74 | 16.71 | 18.04 | 18.25 | 20.52 | 20.30 | |
| Net | -100.00 | 110.00 | 245.00 | 436.00 | 504.00 | 583.00 | 339.00 | 821.00 | 864.00 | 1,428.00 | 1,500.00 | 1,638.00 | 2,037.00 | 2,114.00 | 2,344.00 | |
| Profit Margin | -3.62 | 3.07 | 5.79 | 10.06 | 11.05 | 12.18 | 7.11 | 16.80 | 16.28 | 24.52 | 23.96 | 24.54 | 26.20 | 26.16 | 27.43 | |
| EBITDA | 345.00 | 498.00 | 858.00 | 1,062.00 | 889.00 | 1,022.00 | 1,050.00 | 1,484.00 | 1,810.00 | 2,081.00 | 2,230.00 | 2,729.00 | 2,916.00 | 3,038.00 | 3,560.00 | |
| EBITDA Margin | 12.50 | 13.90 | 20.27 | 24.49 | 19.49 | 21.36 | 22.04 | 30.36 | 34.11 | 35.73 | 35.62 | 40.88 | 37.50 | 37.60 | 41.67 | |
| Operating Income | 215.00 | 287.00 | 632.00 | 830.00 | 820.00 | 969.00 | 1,070.00 | 1,397.00 | 1,725.00 | 1,881.00 | 2,075.00 | 2,288.00 | 2,755.00 | 2,888.00 | 3,069.00 | |
| Operating Margin | 7.79 | 8.01 | 14.93 | 19.14 | 17.98 | 20.25 | 22.46 | 28.58 | 32.50 | 32.29 | 33.15 | 34.28 | 35.43 | 35.74 | 35.92 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | 31.00 | 37.00 | 12.00 | 6.00 | 50.00 | 105.00 | |
| Loss | -2,545.00 | -3,295.00 | -3,601.00 | -3,506.00 | -3,741.00 | -3,816.00 | -3,695.00 | -3,491.00 | -3,582.00 | -3,944.00 | -4,242.00 | -4,406.00 | -4,973.00 | -5,152.00 | -5,475.00 | |
| Cost of Revenue | -1,078.00 | -1,444.00 | -1,652.00 | -1,563.00 | -1,669.00 | -1,717.00 | -1,738.00 | -1,666.00 | -1,775.00 | -1,911.00 | -1,992.00 | -2,057.00 | -2,303.00 | -2,454.00 | -2,710.00 | |
|
Operating Expenses
|
-1,467.00 | -1,851.00 | -1,949.00 | -1,943.00 | -2,072.00 | -2,099.00 | -1,957.00 | -1,825.00 | -1,807.00 | -2,033.00 | -2,250.00 | -2,349.00 | -2,670.00 | -2,698.00 | -2,765.00 | |
| R&D | -368.00 | -411.00 | -427.00 | -409.00 | -399.00 | -396.00 | -364.00 | -376.00 | -382.00 | -432.00 | -457.00 | -463.00 | -508.00 | -539.00 | -614.00 | |
| G&A | - - | - - | - - | - - | -1,613.00 | -1,643.00 | -1,532.00 | -1,364.00 | -1,334.00 | -1,484.00 | -1,471.00 | -1,493.00 | -1,709.00 | -1,722.00 | -1,870.00 | |
| SG&A | -1,066.00 | -1,382.00 | -1,453.00 | -1,470.00 | -1,613.00 | -1,643.00 | -1,532.00 | -1,364.00 | -1,334.00 | -1,484.00 | -1,638.00 | -1,726.00 | -2,001.00 | -2,009.00 | -2,151.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -167.00 | -233.00 | -292.00 | -287.00 | -281.00 | |
| Depreciation and Amortization | -124.00 | -185.00 | -205.00 | -200.00 | -209.00 | -204.00 | -199.00 | -240.00 | -242.00 | -308.00 | -412.00 | -441.00 | -448.00 | -465.00 | -491.00 | |
| Interest Expenses | -26.00 | -37.00 | -36.00 | -31.00 | -113.00 | -117.00 | -124.00 | -166.00 | -175.00 | -206.00 | -223.00 | -231.00 | -224.00 | -221.00 | -285.00 | |
| Other Expenses | -337.00 | -72.00 | -202.00 | -89.00 | -17.00 | -32.00 | -401.00 | -3.00 | -25.00 | -15.00 | -274.00 | -292.00 | -267.00 | -232.00 | -133.00 | |
|
WA Shares Outstanding
|
478.00 | 478.00 | 478.00 | 500.00 | 500.00 | 501.00 | 499.00 | 495.00 | 489.00 | 483.00 | 478.00 | 475.00 | 474.00 | 468.00 | 461.00 | |
| Diluted | 481.00 | 481.00 | 481.00 | 500.00 | 500.00 | 502.00 | 502.00 | 498.00 | 493.00 | 486.00 | 481.00 | 478.00 | 476.00 | 470.00 | 462.00 |