PFE Stock Annual Income Statement. Download in Excel
Pfizer Inc.
PFE 
NYE
Sector: Healthcare
Industry: Drug Manufacturers - Major
25.13
USD
0.19
(0.76%)
Previous close: 24.94 Open: 24.87 Bid: 25.09 Ask: 25.1
52 week range
24.48 31.54
Mkt Cap: 142,241 M Avg Vol (90 Days): 36,709,304
Last updated: Friday 22nd November 2024
Financials
PFE Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 2 M | 2 M | -1000000.0 | 1000000.0 | ||||||
| Amortization of intangibles | 42,069 M | 48,242 M | 4,056 M | 4,758 M | 4,893 M | 48,202 M | 49,556 M | 49,208 M | 51,375 M | 67,783 M |
| Basic EPS from continuing operations | 1.43 | 1.13 | 1.18 | 3.57 | 1.9 | 2.92 | 1.26 | 4.0 | 5.59 | 0.38 |
| Basic EPS total | 1.44 | 1.13 | 2.92 | 1.73 | 3.92 | 5.59 | 0.38 | |||
| Basic weighted shares outstanding | 6,346 M | 6,176 M | 6,089 M | 5,970 M | 5,872 M | 5,569 M | 5,555 M | 5,601 M | 5,608 M | 5,643 M |
| BasicDiscontinuousOperations | 0.01 | 0.47 | -0.08 | |||||||
| Cost of sales | 9,577 M | 9,648 M | 12,329 M | 11,228 M | 11,248 M | 8,251 M | 8,484 M | 30,821 M | 34,344 M | 24,954 M |
| Depletion | 351 M | |||||||||
| Depreciation | 5,537 M | 5,157 M | -5,757 M | -6,269 M | -6,384 M | 6,010 M | 4,681 M | 5,191 M | 5,064 M | 6,290 M |
| Depreciation unreconciled | 4,056 M | 5,109 M | 4,893 M | |||||||
| DepreciationAndAmortization | 5,537 M | 5,157 M | 4,056 M | 4,758 M | 4,893 M | 6,010 M | 4,681 M | 5,191 M | 5,064 M | 6,290 M |
| DevelopmentExpense | 3,469 M | 953 M | 194 M | |||||||
| Diluted EPS total | 1.42 | 1.11 | 2.87 | 1.71 | 3.85 | 5.47 | 0.37 | |||
| Diluted normalized net income/share | 1.41 | 1.11 | 1.17 | 3.52 | 1.86 | 2.87 | 1.24 | 3.93 | 5.47 | 0.37 |
| Diluted weighted shares outstanding | 6,424 M | 6,257 M | 6,159 M | 6,058 M | 5,977 M | 5,675 M | 5,632 M | 5,708 M | 5,733 M | 5,709 M |
| DilutedDiscontinuousOperations | 0.01 | 0.47 | -0.08 | |||||||
| Dividends paid per share | 1.2 | 1.3 | 1.38 | 1.46 | 1.53 | 1.57 | 1.61 | 1.64 | ||
| Earnings from equity interest | -86 M | 45 M | ||||||||
| EarningsFromEquityInterestNetOfTax | -86 M | 45 M | ||||||||
| ExciseTaxes | 1,724 M | |||||||||
| GainOnSaleOfBusiness | 8,086 M | 6 M | 222 M | |||||||
| GainOnSaleOfPPE | 52 M | 71 M | 32 M | -237 M | 99 M | |||||
| GainOnSaleOfSecurity | 10,200 M | 4,300 M | 10,200 M | 451 M | 586 M | 454 M | 540 M | 1,344 M | 126 M | 1,754 M |
| GainsLossOnDisposalOfDiscontinuedOperations | 55 M | -6 M | 16 M | 2 M | 10 M | |||||
| GeneralAndAdministrativeExpense | 14,097 M | 14,809 M | -292 M | -314 M | -301 M | 12,750 M | 11,597 M | 12,703 M | 13,677 M | 14,771 M |
| Gross operating profit | 40,028 M | 39,203 M | 40,495 M | 41,318 M | 42,399 M | 32,921 M | 33,167 M | 50,467 M | 65,986 M | 33,542 M |
| ImpairmentOfCapitalAssets | 469 M | 818 M | -1,447 M | -395 M | -3,115 M | 2,843 M | 1,691 M | 86 M | 421 M | 3,024 M |
| Income before tax | 12,240 M | 8,965 M | 8,351 M | 12,305 M | 11,885 M | 11,485 M | 7,036 M | 24,311 M | 34,729 M | 1,058 M |
| Income restructuring and M&A | 170 M | 811 M | -1,156 M | -30 M | -782 M | 227 M | -6 M | 741 M | 882 M | 1,968 M |
| Income taxes | 3,120 M | 1,990 M | 1,123 M | -9,049 M | 706 M | 618 M | 370 M | 1,852 M | 3,328 M | -1,115 M |
| Interest income | 425 M | 471 M | 470 M | 391 M | 333 M | 225 M | 73 M | 36 M | 251 M | 1,624 M |
| InterestExpenseNonOperating | 1,360 M | 1,199 M | -1,186 M | -1,270 M | -1,316 M | 1,573 M | 1,449 M | 1,291 M | 1,238 M | 2,209 M |
| InterestExpenseOperating | 716 M | 879 M | 983 M | |||||||
| MinorityInterests | -32 M | -26 M | -31 M | -47 M | -36 M | -29 M | -36 M | -45 M | -35 M | -39 M |
| MiscOtherSpecialCharges | -1,009 M | -2,860 M | -3,655 M | -1,416 M | -2,116 M | -3,314 M | -1,219 M | 4,878 M | 8,320 M | 8,417 M |
| Net income from total operations | 9,135 M | 6,960 M | 7,246 M | 21,355 M | 11,188 M | 16,273 M | 9,159 M | 21,979 M | 31,372 M | 2,119 M |
| NetIncomeCommonStockholders | 13,426 M | 11,839 M | 7,213 M | 21,310 M | 11,153 M | 21,337 M | 9,159 M | 21,979 M | 31,372 M | 2,119 M |
| NetIncomeContinuousOperations | 9,135 M | 6,960 M | 7,246 M | 21,355 M | 11,188 M | 16,273 M | 9,159 M | 21,979 M | 31,401 M | 2,172 M |
| NetIncomeDiscontinuousOperations | 49 M | 11 M | 16 M | 2 M | 10 M | 5,435 M | 2,529 M | -434 M | 6 M | -15 M |
| NetNonOperatingInterestIncomeExpense | -935 M | -728 M | 1,717 M | 1,733 M | 1,722 M | -1,348 M | -1,376 M | -1,255 M | -987 M | -585 M |
| NonRecurringOperationExpense | 510 M | 240 M | 157 M | 292 M | 28 M | 182 M | 230 M | 474 M | ||
| Normalized income | 8,987 M | |||||||||
| Operating income | 17,538 M | 16,704 M | 13,730 M | 13,722 M | 15,045 M | 11,777 M | 12,177 M | 23,935 M | 31,391 M | 316 M |
| Operating income before depreciation (EBITDA) | 19,137 M | 15,321 M | 13,638 M | 18,183 M | 17,936 M | 18,853 M | 13,262 M | 30,793 M | 41,031 M | 9,557 M |
| OperatingExpense | 22,490 M | 22,499 M | 26,765 M | 27,596 M | 27,354 M | 21,144 M | 20,990 M | 26,532 M | 28,714 M | 30,183 M |
| Other income net | 1,009 M | 2,860 M | 5,379 M | 1,416 M | 2,116 M | -4,772 M | 1,213 M | -4,878 M | -1,556 M | -1,716 M |
| Other special charges | -499 M | -495 M | ||||||||
| OtherGainLossFromDispositionOfDiscontinuedOperations | -6 M | 17 M | 5,435 M | 2,529 M | -434 M | 6 M | -15 M | |||
| OtherGandA | 14,097 M | 14,809 M | -292 M | -314 M | -301 M | 12,750 M | 11,597 M | 12,703 M | 13,677 M | 14,771 M |
| OtherImpairmentOfCapitalAssets | 396 M | 323 M | -869 M | -337 M | -3,100 M | 2,800 M | 1,700 M | 421 M | 3,000 M | |
| OtherOperatingExpenses | -795 M | -675 M | -489 M | -753 M | -370 M | -383 M | -411 M | -550 M | -701 M | -515 M |
| OtherunderPreferredStockDividend | 2 M | 2 M | -1000000.0 | -1000000.0 | -1000000.0 | 1000000.0 | ||||
| PreferredStockDividends | 2 M | 2 M | -1000000.0 | -1000000.0 | -1000000.0 | 1000000.0 | ||||
| PromotionAndAdvertising | 3,100 M | 3,100 M | -3,200 M | -3,100 M | -3,100 M | 2,400 M | 1,800 M | 2,000 M | 2,800 M | 3,700 M |
| RentAndLandingFees | 216 M | 243 M | -292 M | -314 M | -301 M | |||||
| Research & development expense | 8,393 M | 7,690 M | 7,872 M | 7,683 M | 8,006 M | 8,394 M | 9,393 M | 13,829 M | 12,381 M | 10,873 M |
| ResearchExpense | 8,393 M | 7,690 M | 7,872 M | 7,683 M | 8,006 M | 8,394 M | 9,393 M | 10,360 M | 11,428 M | 10,679 M |
| RestructringAndMnAIncome | 170 M | 811 M | -1,156 M | -30 M | -782 M | 227 M | -6 M | 741 M | 882 M | 1,968 M |
| Revenue per share | 42,069 M | 48,242 M | 4,056 M | 4,758 M | 4,893 M | 48,202 M | 49,556 M | 49,208 M | 51,375 M | 67,783 M |
| SalariesAndWages | -137 M | -141 M | -1,600 M | -160 M | -93 M | |||||
| Selling Gen & administrative expense | 14,097 M | 14,809 M | 14,837 M | 14,804 M | 14,455 M | 12,750 M | 11,597 M | 12,703 M | 13,677 M | 14,771 M |
| SellingAndMarketingExpense | 3,100 M | 3,100 M | 14,837 M | 14,804 M | 14,455 M | 2,400 M | 1,800 M | 2,000 M | 2,800 M | 3,700 M |
| SellingExpense | 14,837 M | 14,804 M | 14,455 M | |||||||
| Special income/charges | -639 M | -1,629 M | 2,093 M | 684 M | 4,235 M | -3,362 M | -1,713 M | -1,009 M | -1,533 M | -5,466 M |
| Total Income available for interest expense (EBIT) | 13,600 M | 10,164 M | 7,881 M | 11,914 M | 11,552 M | 13,058 M | 8,485 M | 25,602 M | 35,967 M | 3,267 M |
| Total common shares outstanding | 6,129 M | 6,184 M | 5,952 M | 5,953 M | 5,552 M | 5,548 M | 5,578 M | 5,623 M | 5,619 M | 5,647 M |
| Total net income | 9,135 M | 6,960 M | 7,246 M | 21,355 M | 11,188 M | 16,273 M | 9,159 M | 21,979 M | 31,372 M | 2,119 M |
| Total ordinary shares | 5,667 M | 5,667 M | 5,667 M | 5,667 M | 5,667 M | 5,667 M | 5,667 M | 5,667 M | 5,667 M | 5,667 M |
| Total revenues | 49,605 M | 48,851 M | 52,824 M | 52,546 M | 53,647 M | 41,172 M | 41,651 M | 81,288 M | 91,793 M | 50,914 M |
| TotalExpenses | 32,067 M | 32,147 M | 39,094 M | 38,824 M | 38,602 M | 29,395 M | 29,474 M | 57,353 M | 63,058 M | 55,137 M |
| TotalRevenue | 49,605 M | 48,851 M | 52,824 M | 52,546 M | 53,647 M | 41,172 M | 41,651 M | 81,288 M | 100,330 M | 58,496 M |
| WriteOff | 487 M |
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