Zoetis Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-29 2015-06-28 2015-09-27 2015-12-31 2016-04-03 2016-07-03 2016-10-02 2016-12-31 2017-04-02 2017-07-02 2017-10-01 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,320 1,102 1,175 1,214 1,274 1,162 1,208 1,241 1,277 1,231 1,269 1,347 1,460 1,366 1,415 1,480 1,564 1,455 1,547 1,584 1,674 1,534 1,548 1,786 1,807 1,871 1,948 1,990 1,967 1,986 2,052 2,002 2,040 2,000 2,180 2,151 2,213 2,190 2,361 2,388 2,317 2,220
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.48% 5.4% 2.8% 2.2% 0.2% 5.9% 5.0% 8.5% 14.3% 11.0% 11.5% 9.9% 7.1% 6.5% 9.3% 7.0% 7.0% 5.4% 0.1% 12.8% 7.9% 22.0% 25.8% 11.4% 8.9% 6.1% 5.3% 0.6% 3.7% 0.7% 6.2% 7.4% 8.5% 9.5% 8.3% 11.0% 4.7% 1.4%
Marża brutto 62.8% 64.2% 63.7% 65.3% 61.1% 66.5% 67.0% 67.0% 63.4% 64.0% 65.3% 67.7% 68.7% 67.3% 68.4% 68.0% 65.2% 64.4% 69.9% 69.8% 68.3% 70.1% 70.9% 69.4% 66.7% 70.7% 70.8% 70.6% 69.5% 71.3% 69.5% 69.7% 68.0% 70.6% 72.2% 70.3% 65.4% 68.9% 70.2% 70.6% 69.5% 72.0%
Koszty i Wydatki (mln) 1,126 843 905 901 1,046 815 852 866 958 864 885 882 951 905 931 980 1,128 1,027 1,021 1,020 1,174 995 995 1,122 1,294 1,116 1,224 1,262 1,371 1,197 1,326 1,279 1,350 1,272 1,346 1,353 1,504 1,389 1,455 1,468 1,552 1,374
EBIT (mln) 194 259 270 313 228 347 356 375 319 367 384 422 509 461 484 500 436 428 526 564 500 539 553 664 513 755 724 728 561 793 726 738 656 781 871 836 709 801 906 920 765 846
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.5% 34.0% 31.9% 19.8% 39.9% 5.8% 7.9% 12.5% 59.6% 25.6% 26.0% 18.5% -14.34% -7.16% 8.7% 12.8% 14.7% 25.9% 5.1% 17.7% 2.6% 40.1% 30.9% 9.6% 9.4% 5.0% 0.3% 1.4% 16.9% -1.51% 20.0% 13.3% 8.1% 2.6% 4.0% 10.0% 7.9% 5.6%
EBIT (%) 14.7% 23.5% 23.0% 25.8% 17.9% 29.9% 29.5% 30.2% 25.0% 29.8% 30.3% 31.3% 34.9% 33.7% 34.2% 33.8% 27.9% 29.4% 34.0% 35.6% 29.9% 35.1% 35.7% 37.2% 28.4% 40.4% 37.2% 36.6% 28.5% 39.9% 35.4% 36.9% 32.2% 39.1% 40.0% 38.9% 32.0% 36.6% 38.4% 38.5% 33.0% 38.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 3 0 6 8 6 11 10 9 10 8 6 2 1 3 1 2 1 2 2 5 13 30 33 23 23 26 32 24 23 27 23
Koszty finansowe (mln) 30 28 29 29 38 43 41 41 41 41 41 43 50 47 46 54 59 56 55 56 56 53 58 62 58 57 57 56 54 53 53 53 62 63 58 59 67 58 59 57 51 54
Amortyzacja (mln) 14 15 15 15 16 21 22 21 21 62 59 58 23 23 63 84 39 98 98 107 109 110 111 111 109 109 112 110 117 114 117 115 119 120 121 124 126 126 127 121 123 119
EBITDA (mln) 34 274 374 397 162 398 374 399 208 441 445 524 573 523 549 585 270 596 627 674 608 652 669 781 591 864 836 839 680 903 843 838 778 848 1,056 900 835 927 1,033 1,056 906 983
EBITDA(%) 16.2% 24.9% 24.1% 27.2% 12.8% 34.3% 31.0% 32.2% 24.5% 35.8% 35.5% 39.6% 35.3% 35.8% 39.6% 41.5% 33.9% 37.1% 41.2% 43.2% 32.9% 42.8% 43.3% 43.5% 34.5% 46.2% 43.0% 42.5% 30.7% 45.7% 41.7% 42.6% 33.9% 40.9% 44.7% 38.6% 37.7% 42.3% 43.8% 44.2% 39.1% 44.3%
NOPLAT (mln) 155 230 -27 273 69 332 332 333 231 337 345 413 430 417 437 418 418 381 455 528 437 497 482 597 420 687 636 659 506 727 670 667 592 697 872 717 650 747 780 874 732 810
Podatek (mln) 29 65 9 83 49 128 108 96 77 98 98 117 350 67 55 71 73 69 84 95 53 74 106 118 62 129 125 107 93 133 141 139 132 146 202 121 127 148 156 182 151 179
Zysk Netto (mln) 126 165 -37 189 22 204 224 239 154 238 247 298 81 352 384 347 345 312 371 433 384 423 377 479 359 559 512 552 414 595 529 529 461 552 671 596 525 599 624 682 581 631
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -82.54% 23.6% 705.4% 26.5% 600.0% 16.7% 10.3% 24.7% -47.40% 47.9% 55.5% 16.4% 325.9% -11.36% -3.39% 24.8% 11.3% 35.6% 1.6% 10.6% -6.51% 32.2% 35.8% 15.2% 15.3% 6.4% 3.3% -4.17% 11.4% -7.23% 26.8% 12.7% 13.9% 8.5% -7.00% 14.4% 10.7% 5.3%
Zysk netto (%) 9.5% 15.0% -3.15% 15.6% 1.7% 17.6% 18.5% 19.3% 12.1% 19.3% 19.5% 22.1% 5.5% 25.8% 27.1% 23.4% 22.1% 21.4% 24.0% 27.3% 22.9% 27.6% 24.4% 26.8% 19.9% 29.9% 26.3% 27.7% 21.0% 30.0% 25.8% 26.4% 22.6% 27.6% 30.8% 27.7% 23.7% 27.4% 26.4% 28.6% 25.1% 28.4%
EPS 0.25 0.33 -0.074 0.38 0.04 0.41 0.45 0.48 0.31 0.48 0.5 0.61 0.17 0.72 0.79 0.72 0.72 0.65 0.77 0.91 0.81 0.89 0.79 1.01 0.75 1.18 1.08 1.16 0.88 1.26 1.13 1.13 0.99 1.19 1.45 1.29 1.14 1.31 1.37 1.51 1.28 1.41
EPS (rozwodnione) 0.25 0.33 -0.074 0.38 0.04 0.41 0.45 0.48 0.31 0.48 0.5 0.61 0.16 0.72 0.79 0.71 0.71 0.65 0.77 0.9 0.8 0.88 0.79 1.0 0.75 1.17 1.07 1.16 0.87 1.26 1.12 1.13 0.99 1.19 1.45 1.29 1.14 1.31 1.37 1.5 1.28 1.41
Ilośc akcji (mln) 502 501 500 499 498 497 496 495 494 492 491 489 487 486 484 482 481 480 479 478 476 476 475 476 476 476 475 474 473 472 470 468 466 464 462 460 459 458 456 453 454 448
Ważona ilośc akcji (mln) 503 503 500 502 501 500 499 498 497 495 494 492 491 490 488 486 484 483 482 482 480 479 478 478 478 478 477 476 476 474 472 469 467 465 463 461 460 459 456 454 455 448
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