ZTS Stock Annual Income Statement. Download in Excel
Zoetis Inc. Class A
ZTS 
NYE
Sector: Healthcare
Industry: Drug Manufacturers - Specialty & Generic
164.84
USD
1.32
(0.81%)
Previous close: 163.52 Open: 163.76 Bid: 159.5 Ask: 169.0
52 week range
144.80 200.53
Mkt Cap: 77,054 M Avg Vol (90 Days): 2,237,750
Last updated: Sunday 22nd December 2024
Financials
ZTS Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 60 M | 61 M | 85 M | 91 M | 117 M | 155 M | 160 M | 2,682 M | 2,746 M | 2,759 M |
| Basic EPS from continuing operations | 4.29 | 4.51 | 5.08 | |||||||
| Basic EPS total | 1.16 | 0.68 | 1.66 | 1.76 | 2.96 | 3.14 | 3.44 | 4.29 | 4.51 | 5.08 |
| Basic weighted shares outstanding | 501 M | 500 M | 496 M | 490 M | 483 M | 478 M | 476 M | 474 M | 469 M | 461 M |
| CommissionExpenses | 19 M | |||||||||
| Cost of sales | 1,717 M | 1,738 M | 1,666 M | 1,775 M | 1,911 M | 1,992 M | 2,057 M | 2,303 M | 2,454 M | 2,561 M |
| Depletion | 320 M | 68 M | ||||||||
| Depreciation | -204 M | -199 M | -240 M | -242 M | -308 M | -412 M | -441 M | 448 M | 465 M | 491 M |
| Depreciation unreconciled | 60 M | 381 M | 85 M | 91 M | 117 M | 155 M | 160 M | |||
| DepreciationAndAmortization | 60 M | 61 M | 85 M | 91 M | 117 M | 155 M | 160 M | 448 M | 465 M | 491 M |
| Diluted EPS total | 1.16 | 0.68 | 1.65 | 1.75 | 2.93 | 3.11 | 3.42 | 4.27 | 4.49 | 5.07 |
| Diluted normalized net income/share | 4.27 | 4.49 | 5.07 | |||||||
| Diluted weighted shares outstanding | 502 M | 502 M | 498 M | 493 M | 487 M | 482 M | 479 M | 477 M | 470 M | 462 M |
| Dividends paid per share | 0.28 | 0.34 | 0.39 | 0.44 | 0.54 | 0.69 | 0.85 | 1.32 | 1.52 | |
| GainOnSaleOfBusiness | 5 M | -2 M | 2 M | -1000000.0 | 1000000.0 | 101 M | ||||
| GainOnSaleOfPPE | 9 M | 26 M | -11 M | 40 M | 20 M | 19 M | -3 M | |||
| GeneralAndAdministrativeExpense | 25 M | -26 M | -25 M | -27 M | -45 M | 51 M | 25 M | 2,001 M | 2,009 M | 2,151 M |
| Gross operating profit | 3,068 M | 3,027 M | 3,222 M | 3,532 M | 3,914 M | 4,268 M | 4,618 M | 5,473 M | 5,626 M | 5,983 M |
| ImpairmentOfCapitalAssets | -10 M | -60 M | -19 M | -21 M | -23 M | -27 M | -46 M | 52 M | 69 M | 75 M |
| Income before tax | 820 M | 545 M | 1,228 M | 1,525 M | 1,690 M | 1,801 M | 1,996 M | 2,488 M | 2,656 M | 2,936 M |
| Income restructuring and M&A | -17 M | -301 M | -4 M | -13 M | -26 M | -33 M | -8 M | 33 M | 6 M | 46 M |
| Income taxes | 233 M | 206 M | 409 M | 663 M | 266 M | 301 M | 360 M | 454 M | 545 M | 596 M |
| InsuranceAndClaims | 51 M | 25 M | ||||||||
| Interest income | -7 M | -81 M | 2 M | -6 M | 83 M | 57 M | -17 M | |||
| InterestExpenseNonOperating | 117 M | 124 M | 166 M | 175 M | 274 M | 223 M | 231 M | 224 M | 221 M | 239 M |
| MinorityInterests | -4 M | 2 M | 2 M | 4 M | 2 M | 3 M | 3 M | 4 M | ||
| MiscOtherSpecialCharges | -6 M | 5 M | 10 M | 1000000.0 | 15 M | -5 M | -48 M | -40 M | 159 M | |
| Net income from total operations | 587 M | 339 M | 821 M | 864 M | 1,428 M | 1,500 M | 1,638 M | 2,037 M | 2,114 M | 2,344 M |
| NetIncomeCommonStockholders | 583 M | 339 M | 821 M | 864 M | 1,428 M | 1,500 M | 1,638 M | 2,037 M | 2,114 M | 2,344 M |
| NetIncomeContinuousOperations | 587 M | 339 M | 821 M | 864 M | 1,428 M | 1,500 M | 1,638 M | 2,037 M | 2,111 M | 2,340 M |
| NetNonOperatingInterestIncomeExpense | -124 M | -205 M | -164 M | -181 M | -191 M | -166 M | -248 M | -224 M | 171 M | 134 M |
| NonRecurringOperationExpense | -13 M | 14 M | -8 M | |||||||
| Normalized income | 217 M | 1,284 M | 1,466 M | 2,374 M | ||||||
| Operating income | 944 M | 750 M | 1,397 M | 1,706 M | 1,881 M | 1,967 M | 2,244 M | 2,964 M | 3,078 M | 3,218 M |
| Operating income before depreciation (EBITDA) | 1,141 M | 868 M | 1,634 M | 1,942 M | 2,272 M | 2,436 M | 2,668 M | 3,160 M | 3,342 M | 3,666 M |
| OperatingExpense | 2,124 M | 2,277 M | 1,825 M | 1,826 M | 2,033 M | 2,301 M | 2,374 M | 2,509 M | 2,548 M | 2,765 M |
| Other income net | -270 M | -9 M | 5 M | 11 M | -56 M | -63 M | -40 M | 48 M | -101 M | 1000000.0 |
| Other special charges | -12 M | -28 M | -16 M | -12 M | ||||||
| OtherGandA | 25 M | -26 M | -25 M | -27 M | -45 M | 51 M | 25 M | 2,001 M | 2,009 M | 2,151 M |
| OtherImpairmentOfCapitalAssets | -7 M | -6 M | -1000000.0 | -26 M | 39 M | 35 M | ||||
| OtherOperatingExpenses | -17 M | -14 M | -9 M | -107 M | -11 M | -19 M | -9 M | -9 M | -4 M | -13 M |
| OtherTaxes | 51 M | |||||||||
| OtherWriteOff | 5 M | |||||||||
| PromotionAndAdvertising | -132 M | -106 M | -119 M | -154 M | -158 M | -167 M | -233 M | 292 M | 287 M | 281 M |
| RentAndLandingFees | 25 M | -26 M | -25 M | -27 M | -45 M | |||||
| Research & development expense | 396 M | 364 M | 376 M | 382 M | 432 M | 457 M | 463 M | 508 M | 539 M | 614 M |
| ResearchExpense | 396 M | 364 M | 376 M | 382 M | 432 M | 457 M | 463 M | 508 M | 539 M | 614 M |
| RestructringAndMnAIncome | -17 M | -301 M | -4 M | -13 M | -26 M | -33 M | -8 M | 33 M | 6 M | 46 M |
| Revenue per share | 60 M | 61 M | 85 M | 91 M | 117 M | 155 M | 160 M | 2,683 M | 2,746 M | 2,759 M |
| SalariesAndWages | -32 M | -35 M | -27 M | -44 M | -53 M | -67 M | -52 M | -7 M | -8 M | -8 M |
| Selling Gen & administrative expense | 1,668 M | 1,532 M | 1,364 M | 1,353 M | 1,484 M | 1,689 M | 1,751 M | 2,001 M | 2,009 M | 2,151 M |
| SellingAndMarketingExpense | 1,643 M | 1,532 M | 1,364 M | 1,353 M | 1,484 M | 1,638 M | 1,726 M | 292 M | 287 M | 281 M |
| SellingExpense | 1,643 M | 1,532 M | 1,364 M | 1,334 M | 1,484 M | 1,638 M | 1,726 M | |||
| Special income/charges | 40 M | 361 M | 9 M | 54 M | 77 M | 76 M | 66 M | -85 M | -75 M | -121 M |
| Total Income available for interest expense (EBIT) | 937 M | 669 M | 1,394 M | 1,700 M | 1,964 M | 2,024 M | 2,227 M | 2,712 M | 2,877 M | 3,175 M |
| Total common shares outstanding | 501 M | 497 M | 492 M | 485 M | 479 M | 475 M | 475 M | 472 M | 463 M | 458 M |
| Total net income | 587 M | 339 M | 821 M | 864 M | 1,428 M | 1,500 M | 1,638 M | 2,037 M | 2,114 M | 2,344 M |
| Total ordinary shares | 451 M | 451 M | 451 M | 451 M | 451 M | 451 M | 451 M | 451 M | 451 M | 451 M |
| Total revenues | 4,785 M | 4,765 M | 4,888 M | 5,307 M | 5,825 M | 6,260 M | 6,675 M | 7,776 M | 8,080 M | 8,544 M |
| TotalExpenses | 3,841 M | 4,015 M | 3,491 M | 3,601 M | 3,944 M | 4,293 M | 4,431 M | 4,812 M | 5,152 M | 5,475 M |
| TotalRevenue | 4,785 M | 4,765 M | 4,888 M | 5,307 M | 5,825 M | 6,260 M | 6,675 M | 7,776 M | 8,080 M | 8,544 M |
| WriteOff | 320 M |
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