Zoetis Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 9 152
EBIT TTM (mln): 3 351
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,760 3,582 4,233 4,336 4,561 4,785 4,765 4,888 5,307 5,825 6,260 6,675 7,776 8,080 8,544 9,256
Przychód Δ r/r 0.0% 29.8% 18.2% 2.4% 5.2% 4.9% -0.4% 2.6% 8.6% 9.8% 7.5% 6.6% 16.5% 3.9% 5.7% 8.3%
Marża brutto 60.9% 59.7% 61.0% 64.0% 63.4% 64.1% 63.5% 65.9% 66.6% 67.2% 68.2% 69.2% 70.4% 69.6% 68.3% 70.6%
EBIT (mln) 215 287 632 830 820 969 1,070 1,397 1,725 1,881 2,075 2,288 2,755 2,888 3,069 6,252
EBIT Δ r/r 0.0% 33.5% 120.2% 31.3% -1.2% 18.2% 10.4% 30.6% 23.5% 9.0% 10.3% 10.3% 20.4% 4.8% 6.3% 103.7%
EBIT (%) 7.8% 8.0% 14.9% 19.1% 18.0% 20.3% 22.5% 28.6% 32.5% 32.3% 33.1% 34.3% 35.4% 35.7% 35.9% 67.5%
Koszty finansowe (mln) 26 37 36 31 113 117 124 166 175 206 223 231 224 221 285 225
EBITDA (mln) 345 498 858 1,062 889 1,022 1,050 1,484 1,810 2,081 2,230 2,729 2,916 3,038 3,560 3,855
EBITDA(%) 12.5% 13.9% 20.3% 24.5% 19.5% 21.4% 22.0% 30.4% 34.1% 35.7% 35.6% 40.9% 37.5% 37.6% 41.7% 41.6%
Podatek (mln) -47 67 146 274 187 233 206 409 663 266 301 360 454 545 596 637
Zysk Netto (mln) -100 110 245 436 504 583 339 821 864 1,428 1,500 1,638 2,037 2,114 2,344 2,486
Zysk netto Δ r/r 0.0% -210.0% 122.7% 78.0% 15.6% 15.7% -41.9% 142.2% 5.2% 65.3% 5.0% 9.2% 24.4% 3.8% 10.9% 6.1%
Zysk netto (%) -3.6% 3.1% 5.8% 10.1% 11.1% 12.2% 7.1% 16.8% 16.3% 24.5% 24.0% 24.5% 26.2% 26.2% 27.4% 26.9%
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 5.47
EPS (rozwodnione) -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 5.47
Ilośc akcji (mln) 478 478 478 500 500 501 500 496 490 483 478 476 474 469 461 454
Ważona ilośc akcji (mln) 482 482 482 500 500 502 502 498 493 487 482 479 477 470 462 455
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