Zoetis Inc. (ZTS)
Growth
Revenue 5Y10.65%
Revenue 3Y10.69%
EPS 5Y20.93%
EPS 3Y13.16%
Dividend 5Y21.32%
Dividend 3Y25.61%
Capital Efficiency
ROIC26.26%
ROE44.83%
ROA15.12%
ROTA16.73%
Capital Structure
Market Cap77.22B
EV81.47B
Cash2.50B
Current Ratio2.27
Debt/Equity0.66
Net Debt/EBITDA1.31
ZTS
Income Statement
Select a metric from the list below to chart it
Dec '09
Dec '11
Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,561.0 | 4,785.0 | 4,765.0 | 4,888.0 | 5,307.0 | 5,825.0 | 6,260.0 | 6,675.0 | 7,776.0 | 8,007.0 | |
| Revenue % Chg. | 5.2% | 4.9% | -0.4% | 2.6% | 8.6% | 9.8% | 7.5% | 6.6% | 16.5% | 5.1% | |
| Cost of Revenue | 1,669.0 | 1,717.0 | 1,738.0 | 1,666.0 | 1,775.0 | 1,911.0 | 1,992.0 | 2,057.0 | 2,303.0 | 2,401.0 | |
| Cost of Revenue % Chg. | 6.8% | 2.9% | 1.2% | -4.1% | 6.5% | 7.7% | 4.2% | 3.3% | 12.0% | 4.2% | |
| Gross Profit | 2,892.0 | 3,068.0 | 3,027.0 | 3,222.0 | 3,532.0 | 3,914.0 | 4,268.0 | 4,618.0 | 5,473.0 | 5,606.0 | |
| Gross Profit % Chg. | 4.3% | 6.1% | -1.3% | 6.4% | 9.6% | 10.8% | 9.0% | 8.2% | 18.5% | 5.5% | |
| Gross Profit Margin | 63.4% | 64.1% | 63.5% | 65.9% | 66.6% | 67.2% | 68.2% | 69.2% | 70.4% | 70.0% | |
| Gross Profit Margin % Chg. | -0.9% | 1.1% | -0.9% | 3.8% | 1.0% | 1.0% | 1.5% | 1.5% | 1.7% | 0.4% | |
| R&D Expenses | 399.0 | 396.0 | 364.0 | 376.0 | 382.0 | 432.0 | 457.0 | 463.0 | 508.0 | 529.0 | |
| R&D Expenses % Chg. | -2.4% | -0.8% | -8.1% | 3.3% | 1.6% | 13.1% | 5.8% | 1.3% | 9.7% | 5.2% | |
| Selling, General, & Admin Expenses | 1,613.0 | 1,643.0 | 1,532.0 | 1,364.0 | 1,334.0 | 1,484.0 | 1,638.0 | 1,726.0 | 2,001.0 | 2,088.0 | |
| Selling, General, & Admin Expenses % Chg. | 9.7% | 1.9% | -6.8% | -11.0% | -2.2% | 11.2% | 10.4% | 5.4% | 15.9% | 8.3% | |
| Other Expenses | 60.0 | 60.0 | 61.0 | 85.0 | 91.0 | 117.0 | 155.0 | - | 161.0 | 155.0 | |
| Other Expenses % Chg. | -6.3% | - | 1.7% | 39.3% | 7.1% | 28.6% | 32.5% | - | - | 15400.0% | |
| Operating Income | 820.0 | 969.0 | 1,070.0 | 1,397.0 | 1,725.0 | 1,881.0 | 2,018.0 | 2,269.0 | 2,803.0 | 2,834.0 | |
| Operating Income % Chg. | -1.2% | 18.2% | 10.4% | 30.6% | 23.5% | 9.0% | 7.3% | 12.4% | 23.5% | 4.2% | |
| Operating Income Margin | 18.0% | 20.3% | 22.5% | 28.6% | 32.5% | 32.3% | 32.2% | 34.0% | 36.0% | 35.4% | |
| Operating Income Margin % Chg. | -6.1% | 12.6% | 10.9% | 27.3% | 13.7% | -0.7% | -0.2% | 5.4% | 6.0% | -0.9% | |
| Total Other Income/Expenses Net | -130.0 | -149.0 | -525.0 | -169.0 | -200.0 | -191.0 | -217.0 | -273.0 | -315.0 | -264.0 | |
| Total Other Income/Expenses Net % Chg. | 8.3% | 14.6% | 252.3% | 67.8% | 18.3% | 4.5% | 13.6% | 25.8% | 15.4% | 17.0% | |
| Income Before Tax | 690.0 | 820.0 | 545.0 | 1,228.0 | 1,525.0 | 1,690.0 | 1,801.0 | 1,996.0 | 2,488.0 | 2,570.0 | |
| Income Before Tax % Chg. | -2.8% | 18.8% | -33.5% | 125.3% | 24.2% | 10.8% | 6.6% | 10.8% | 24.6% | 7.0% | |
| Income Before Tax Margin | 15.1% | 17.1% | 11.4% | 25.1% | 28.7% | 29.0% | 28.8% | 29.9% | 32.0% | 32.1% | |
| Income Before Tax Margin % Chg. | -7.6% | 13.3% | -33.3% | 119.7% | 14.4% | 1.0% | -0.8% | 3.9% | 7.0% | 1.8% | |
| Income Tax Expense | 187.0 | 233.0 | 206.0 | 409.0 | 663.0 | 266.0 | 301.0 | 360.0 | 454.0 | 506.0 | |
| Income Tax Expense % Chg. | -31.8% | 24.6% | -11.6% | 98.5% | 62.1% | -59.9% | 13.2% | 19.6% | 26.1% | 19.6% | |
| Net Income | 504.0 | 583.0 | 339.0 | 821.0 | 864.0 | 1,428.0 | 1,500.0 | 1,636.0 | 2,037.0 | 2,067.0 | |
| Net Income % Chg. | 15.6% | 15.7% | -41.9% | 142.2% | 5.2% | 65.3% | 5.0% | 9.1% | 24.5% | 4.4% | |
| Net Income Margin | 11.1% | 12.2% | 7.1% | 16.8% | 16.3% | 24.5% | 24.0% | 24.5% | 26.2% | 25.8% | |
| Net Income Margin % Chg. | 9.9% | 10.3% | -41.6% | 136.1% | -3.1% | 50.6% | -2.3% | 2.3% | 6.9% | -0.7% | |
| Weighted Avg. Shares Out | 500.0 | 501.1 | 499.7 | 495.7 | 489.9 | 483.1 | 478.1 | 475.5 | 475.5 | 470.8 | |
| Weighted Avg. Shares Out % Chg. | 0.0% | 0.2% | -0.3% | -0.8% | -1.2% | -1.4% | -1.0% | -0.5% | - | -0.9% | |
| EPS | 1.0 | 1.2 | 0.7 | 1.7 | 1.8 | 3.0 | 3.1 | 3.4 | 4.3 | 4.4 | |
| EPS % Chg. | 15.8% | 14.9% | -41.4% | 144.1% | 6.0% | 68.2% | 6.1% | 9.6% | 24.4% | 5.5% | |
| Weighted Avg. Shares Out Dil | 500.3 | 502.0 | 502.0 | 498.2 | 493.2 | 486.9 | 481.8 | 478.6 | 478.6 | 472.6 | |
| Weighted Avg. Shares Out Dil % Chg. | 0.1% | 0.3% | -0.0% | -0.8% | -1.0% | -1.3% | -1.0% | -0.7% | - | -1.0% | |
| EPS Diluted | 1.0 | 1.2 | 0.7 | 1.7 | 1.8 | 2.9 | 3.1 | 3.4 | 4.3 | 4.4 | |
| EPS Diluted % Chg. | 15.8% | 14.9% | -41.4% | 142.6% | 6.1% | 67.4% | 6.1% | 10.0% | 24.6% | 5.5% | |
| Interest Income | - | - | - | - | - | 31.0 | 37.0 | 12.0 | 6.0 | 22.0 | |
| Interest Income % Chg. | - | - | - | - | - | - | 19.4% | -67.6% | -50.0% | 214.3% | |
| Interest Expense | 113.0 | 117.0 | 124.0 | 166.0 | 175.0 | 206.0 | 223.0 | -231.0 | 224.0 | 213.0 | |
| Interest Expense % Chg. | 264.5% | 3.5% | 6.0% | 33.9% | 5.4% | 17.7% | 8.3% | - | - | - | |
| EBIT | 577.0 | 703.0 | 421.0 | 1,062.0 | 1,350.0 | 1,515.0 | 1,615.0 | 2,239.0 | 2,270.0 | 2,379.0 | |
| EBIT % Chg. | -15.0% | 21.8% | -40.1% | 152.3% | 27.1% | 12.2% | 6.6% | 38.6% | 1.4% | -10.0% | |
| EBIT Margin | 12.7% | 14.7% | 8.8% | 21.7% | 25.4% | 26.0% | 25.8% | 33.5% | 29.2% | 29.7% | |
| EBIT Margin % Chg. | -19.2% | 16.1% | -39.9% | 145.9% | 17.1% | 2.2% | -0.8% | 30.0% | -13.0% | -14.4% | |
| Depreciation & Amortization | 209.0 | 204.0 | 199.0 | 240.0 | 242.0 | 308.0 | 412.0 | 441.0 | 448.0 | 463.0 | |
| Depreciation & Amortization % Chg. | 4.5% | -2.4% | -2.5% | 20.6% | 0.8% | 27.3% | 33.8% | 7.0% | 1.6% | 5.2% | |
| EBITDA | 786.0 | 907.0 | 620.0 | 1,302.0 | 1,592.0 | 1,823.0 | 2,027.0 | 2,680.0 | 2,718.0 | 2,842.0 | |
| EBITDA % Chg. | -10.6% | 15.4% | -31.6% | 110.0% | 22.3% | 14.5% | 11.2% | 32.2% | 1.4% | -7.8% | |
| EBITDA Margin | 17.2% | 19.0% | 13.0% | 26.6% | 30.0% | 31.3% | 32.4% | 40.1% | 35.0% | 35.5% | |
| EBITDA Margin % Chg. | -15.0% | 10.0% | -31.4% | 104.7% | 12.6% | 4.3% | 3.5% | 24.0% | -12.9% | -12.3% |