Zoetis Inc.
NYSE:ZTS
174.25 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,388 | 2,361 | 2,190 | 2,213 | 2,151 | 2,180 | 2,000 | 2,040 | 2,002 | 2,052 | 1,986 | 1,967 | 1,990 | 1,948 | 1,871 | 1,807 | 1,786 | 1,548 | 1,534 | 1,674 | 1,584 | 1,547 | 1,455 | 1,564 | 1,480 | 1,415 | 1,366 | 1,460 | 1,347 | 1,269 | 1,231 | 1,277 | 1,241 | 1,208 | 1,162 | 1,274 | 1,214 | 1,175 | 1,102 | 1,320 | 1,210 | 1,158 | 1,097 | 1,254 | 1,103 | 1,114 | 1,090 | 1,176 | 1,019 | 1,094 | 1,047 | 1,127 | 1,049 | 1,074 | 983 |
Cost of Revenue
| 701 | 703 | 680 | 765 | 638 | 607 | 588 | 653 | 607 | 625 | 569 | 600 | 586 | 568 | 549 | 601 | 546 | 451 | 459 | 530 | 479 | 465 | 518 | 544 | 473 | 447 | 447 | 457 | 435 | 440 | 443 | 468 | 410 | 399 | 389 | 496 | 421 | 427 | 394 | 491 | 434 | 413 | 379 | 466 | 385 | 416 | 402 | 433 | 359 | 378 | 393 | 419 | 398 | 454 | 381 |
Gross Profit
| 1,687 | 1,658 | 1,510 | 1,448 | 1,513 | 1,573 | 1,412 | 1,387 | 1,395 | 1,427 | 1,417 | 1,367 | 1,404 | 1,380 | 1,322 | 1,206 | 1,240 | 1,097 | 1,075 | 1,144 | 1,105 | 1,082 | 937 | 1,020 | 1,007 | 968 | 919 | 1,003 | 912 | 829 | 788 | 809 | 831 | 809 | 773 | 778 | 793 | 748 | 708 | 829 | 776 | 745 | 718 | 788 | 718 | 698 | 688 | 743 | 660 | 716 | 654 | 708 | 651 | 620 | 602 |
Gross Profit Ratio
| 0.706 | 0.702 | 0.689 | 0.654 | 0.703 | 0.722 | 0.706 | 0.68 | 0.697 | 0.695 | 0.713 | 0.695 | 0.706 | 0.708 | 0.707 | 0.667 | 0.694 | 0.709 | 0.701 | 0.683 | 0.698 | 0.699 | 0.644 | 0.652 | 0.68 | 0.684 | 0.673 | 0.687 | 0.677 | 0.653 | 0.64 | 0.634 | 0.67 | 0.67 | 0.665 | 0.611 | 0.653 | 0.637 | 0.642 | 0.628 | 0.641 | 0.643 | 0.655 | 0.628 | 0.651 | 0.627 | 0.631 | 0.632 | 0.648 | 0.654 | 0.625 | 0.628 | 0.621 | 0.577 | 0.612 |
Reseach & Development Expenses
| 167 | 171 | 162 | 174 | 152 | 146 | 142 | 148 | 134 | 135 | 122 | 138 | 132 | 120 | 118 | 133 | 112 | 111 | 107 | 132 | 112 | 111 | 102 | 125 | 108 | 102 | 97 | 110 | 96 | 86 | 90 | 108 | 90 | 88 | 90 | 109 | 91 | 84 | 80 | 124 | 93 | 92 | 87 | 121 | 93 | 95 | 90 | 121 | 94 | 92 | 102 | 119 | 102 | 105 | 101 |
General & Administrative Expenses
| 0 | 0 | 0 | 284 | 0 | 0 | 0 | 227 | 0 | 0 | 0 | 301 | 0 | 0 | 0 | 520 | 0 | 393 | 389 | 305 | 0 | 0 | 0 | 262 | 0 | 0 | 0 | 207 | 0 | 0 | 0 | 242 | 0 | 0 | 0 | 319 | 0 | 0 | 0 | 365 | 0 | 0 | 0 | 315 | 0 | 0 | 0 | 312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 281 | 0 | 0 | 0 | 287 | 0 | 0 | 0 | 292 | 0 | 0 | 0 | 233 | 0 | 0 | 0 | 167 | 0 | 0 | 0 | 158 | 0 | 0 | 0 | 154 | 0 | 0 | 0 | 119 | 0 | 0 | 0 | 106 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 143 | 0 | 0 | 0 | 141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 565 | 581 | 547 | 565 | 525 | 556 | 505 | 514 | 501 | 529 | 465 | 593 | 504 | 495 | 409 | 520 | 424 | 393 | 389 | 472 | 391 | 406 | 369 | 420 | 367 | 359 | 338 | 361 | 328 | 336 | 309 | 361 | 345 | 343 | 315 | 425 | 374 | 379 | 354 | 497 | 394 | 396 | 356 | 458 | 399 | 399 | 357 | 453 | 335 | 344 | 338 | 427 | 331 | 360 | 335 |
Other Expenses
| -35 | 2 | -5 | 6 | -6 | 104 | 37 | 35 | 37 | 7 | 41 | -32 | 6 | 41 | 40 | -1 | 1 | 5 | 2 | 11 | 3 | 4 | 4 | 55 | 24 | 13 | 5 | -17 | 10 | 8 | 12 | -27 | 3 | -4 | 30 | -81 | 2 | -2 | 8 | 6 | -4 | -8 | -1 | -2 | 6 | 10 | -5 | 9 | 12 | 7 | 16 | 1 | 17 | 18 | 16 |
Operating Expenses
| 732 | 752 | 709 | 739 | 715 | 739 | 684 | 697 | 672 | 701 | 628 | 771 | 676 | 656 | 567 | 693 | 576 | 544 | 536 | 644 | 541 | 556 | 509 | 584 | 507 | 484 | 458 | 494 | 447 | 445 | 421 | 490 | 456 | 453 | 426 | 550 | 480 | 478 | 449 | 635 | 503 | 503 | 458 | 594 | 507 | 509 | 462 | 590 | 445 | 452 | 456 | 564 | 450 | 483 | 452 |
Operating Income
| 955 | 906 | 801 | 709 | 836 | 871 | 781 | 656 | 738 | 726 | 793 | 561 | 728 | 724 | 755 | 513 | 664 | 553 | 539 | 500 | 564 | 526 | 428 | 436 | 500 | 484 | 461 | 509 | 422 | 384 | 367 | 319 | 375 | 356 | 347 | 228 | 313 | 270 | 259 | 194 | 273 | 242 | 260 | 194 | 211 | 189 | 226 | 153 | 215 | 264 | 198 | 144 | 201 | 137 | 150 |
Operating Income Ratio
| 0.4 | 0.384 | 0.366 | 0.32 | 0.389 | 0.4 | 0.391 | 0.322 | 0.369 | 0.354 | 0.399 | 0.285 | 0.366 | 0.372 | 0.404 | 0.284 | 0.372 | 0.357 | 0.351 | 0.299 | 0.356 | 0.34 | 0.294 | 0.279 | 0.338 | 0.342 | 0.337 | 0.349 | 0.313 | 0.303 | 0.298 | 0.25 | 0.302 | 0.295 | 0.299 | 0.179 | 0.258 | 0.23 | 0.235 | 0.147 | 0.226 | 0.209 | 0.237 | 0.155 | 0.191 | 0.17 | 0.207 | 0.13 | 0.211 | 0.241 | 0.189 | 0.128 | 0.192 | 0.128 | 0.153 |
Total Other Income Expenses Net
| -81 | -126 | -54 | -59 | -22 | 96 | -84 | -64 | -71 | -8 | -66 | -36 | -14 | -33 | -12 | -38 | -6 | -15 | 5 | -7 | 10 | -25 | -1 | 41 | -34 | -1 | 3 | -29 | -9 | 2 | 11 | -47 | -1 | 17 | 28 | -121 | -11 | -268 | -1 | -9 | -6 | -13 | -4 | -38 | 3 | 30 | -12 | -71 | 5 | -4 | -19 | -105 | -44 | -24 | -29 |
Income Before Tax
| 874 | 780 | 747 | 650 | 717 | 872 | 697 | 592 | 667 | 670 | 727 | 506 | 659 | 636 | 687 | 420 | 597 | 482 | 497 | 437 | 528 | 455 | 381 | 418 | 418 | 437 | 417 | 430 | 413 | 345 | 337 | 231 | 333 | 332 | 332 | 69 | 273 | -27 | 230 | 155 | 238 | 200 | 227 | 126 | 185 | 187 | 192 | 74 | 213 | 252 | 171 | 30 | 148 | 104 | 112 |
Income Before Tax Ratio
| 0.366 | 0.33 | 0.341 | 0.294 | 0.333 | 0.4 | 0.349 | 0.29 | 0.333 | 0.327 | 0.366 | 0.257 | 0.331 | 0.326 | 0.367 | 0.232 | 0.334 | 0.311 | 0.324 | 0.261 | 0.333 | 0.294 | 0.262 | 0.267 | 0.282 | 0.309 | 0.305 | 0.295 | 0.307 | 0.272 | 0.274 | 0.181 | 0.268 | 0.275 | 0.286 | 0.054 | 0.225 | -0.023 | 0.209 | 0.117 | 0.197 | 0.173 | 0.207 | 0.1 | 0.168 | 0.168 | 0.176 | 0.063 | 0.209 | 0.23 | 0.163 | 0.027 | 0.141 | 0.097 | 0.114 |
Income Tax Expense
| 182 | 156 | 148 | 127 | 121 | 202 | 146 | 132 | 139 | 141 | 133 | 93 | 107 | 125 | 129 | 62 | 118 | 106 | 74 | 53 | 95 | 84 | 69 | 73 | 71 | 55 | 67 | 350 | 117 | 98 | 98 | 77 | 96 | 108 | 128 | 49 | 83 | 9 | 65 | 29 | 71 | 61 | 72 | 22 | 54 | 59 | 52 | 84 | 52 | 79 | 59 | 20 | 53 | 38 | 35 |
Net Income
| 682 | 624 | 599 | 525 | 596 | 671 | 552 | 461 | 529 | 529 | 595 | 414 | 552 | 512 | 559 | 359 | 479 | 377 | 423 | 384 | 433 | 371 | 312 | 345 | 347 | 384 | 352 | 81 | 298 | 247 | 238 | 154 | 239 | 224 | 204 | 22 | 189 | -37 | 165 | 126 | 166 | 136 | 155 | 105 | 131 | 128 | 140 | -10 | 162 | 173 | 111 | 9 | 94 | 66 | 76 |
Net Income Ratio
| 0.286 | 0.264 | 0.274 | 0.237 | 0.277 | 0.308 | 0.276 | 0.226 | 0.264 | 0.258 | 0.3 | 0.21 | 0.277 | 0.263 | 0.299 | 0.199 | 0.268 | 0.244 | 0.276 | 0.229 | 0.273 | 0.24 | 0.214 | 0.221 | 0.234 | 0.271 | 0.258 | 0.055 | 0.221 | 0.195 | 0.193 | 0.121 | 0.193 | 0.185 | 0.176 | 0.017 | 0.156 | -0.031 | 0.15 | 0.095 | 0.137 | 0.117 | 0.141 | 0.084 | 0.119 | 0.115 | 0.128 | -0.009 | 0.159 | 0.158 | 0.106 | 0.008 | 0.09 | 0.061 | 0.077 |
EPS
| 1.51 | 1.37 | 1.31 | 1.14 | 1.29 | 1.45 | 1.19 | 0.99 | 1.13 | 1.13 | 1.26 | 0.88 | 1.16 | 1.08 | 1.18 | 0.75 | 1.01 | 0.79 | 0.89 | 0.81 | 0.91 | 0.77 | 0.65 | 0.72 | 0.72 | 0.79 | 0.72 | 0.17 | 0.61 | 0.5 | 0.48 | 0.31 | 0.48 | 0.45 | 0.41 | 0.04 | 0.38 | -0.074 | 0.33 | 0.25 | 0.33 | 0.27 | 0.31 | 0.21 | 0.26 | 0.26 | 0.28 | -0.02 | 0.34 | 0.36 | 0.23 | 0.018 | 0.19 | 0.13 | 0.16 |
EPS Diluted
| 1.5 | 1.37 | 1.31 | 1.14 | 1.29 | 1.45 | 1.19 | 0.99 | 1.13 | 1.12 | 1.26 | 0.87 | 1.16 | 1.07 | 1.17 | 0.75 | 1 | 0.79 | 0.88 | 0.8 | 0.9 | 0.77 | 0.65 | 0.71 | 0.71 | 0.79 | 0.72 | 0.16 | 0.61 | 0.5 | 0.48 | 0.31 | 0.48 | 0.45 | 0.41 | 0.04 | 0.38 | -0.074 | 0.33 | 0.25 | 0.33 | 0.27 | 0.31 | 0.21 | 0.26 | 0.26 | 0.28 | -0.02 | 0.34 | 0.36 | 0.23 | 0.018 | 0.19 | 0.13 | 0.16 |
EBITDA
| 955 | 1,033 | 927 | 835 | 830 | 975 | 818 | 691 | 853 | 855 | 907 | 604 | 845 | 838 | 865 | 624 | 777 | 671 | 657 | 551 | 684 | 637 | 540 | 530 | 614 | 560 | 489 | 515 | 533 | 451 | 441 | 313 | 399 | 374 | 398 | 163 | 330 | 283 | 274 | 214 | 285 | 249 | 274 | 207 | 232 | 214 | 236 | 206 | 281 | 325 | 246 | 199 | 273 | 187 | 199 |
EBITDA Ratio
| 0.4 | 0.438 | 0.423 | 0.377 | 0.386 | 0.447 | 0.409 | 0.339 | 0.426 | 0.417 | 0.457 | 0.307 | 0.425 | 0.43 | 0.462 | 0.345 | 0.435 | 0.433 | 0.428 | 0.329 | 0.432 | 0.412 | 0.371 | 0.339 | 0.415 | 0.396 | 0.358 | 0.353 | 0.396 | 0.355 | 0.358 | 0.245 | 0.322 | 0.31 | 0.343 | 0.128 | 0.272 | 0.241 | 0.249 | 0.162 | 0.236 | 0.215 | 0.25 | 0.165 | 0.21 | 0.192 | 0.217 | 0.175 | 0.276 | 0.297 | 0.235 | 0.177 | 0.26 | 0.174 | 0.202 |