ZTS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-13 | 2023-02-14 | 2022-02-15 | 2021-02-16 | 2020-02-13 | 2019-02-14 | 2018-02-15 | 2017-02-16 | 2016-02-24 | 2015-02-27 | 2014-03-26 | 2013-03-28 | 2011-12-31 | 2010-12-31 | 2009-12-31 | |
| Revenue | 8544000000 | 8080000000 | 7776000000 | 6675000000 | 6260000000 | 5825000000 | 5307000000 | 4888000000 | 4765000000 | 4785000000 | 4561000000 | 4336000000 | 4233000000 | 3582000000 | 2760000000 | |
| Cost of Revenue | 2710000000 | 2454000000 | 2303000000 | 2057000000 | 1992000000 | 1911000000 | 1775000000 | 1666000000 | 1738000000 | 1717000000 | 1669000000 | 1563000000 | 1652000000 | 1444000000 | 1078000000 | |
| Gross Profit | 5834000000 | 5626000000 | 5473000000 | 4618000000 | 4268000000 | 3914000000 | 3532000000 | 3222000000 | 3027000000 | 3068000000 | 2892000000 | 2773000000 | 2581000000 | 2138000000 | 1682000000 | |
| Operating Expenses | 2765000000 | 2738000000 | 2718000000 | 2330000000 | 2193000000 | 2033000000 | 1807000000 | 1825000000 | 1957000000 | 2099000000 | 2072000000 | 1943000000 | 1949000000 | 1851000000 | 1467000000 | |
| Research & Development | 614000000 | 539000000 | 508000000 | 463000000 | 457000000 | 432000000 | 382000000 | 376000000 | 364000000 | 396000000 | 399000000 | 409000000 | 427000000 | 411000000 | 368000000 | |
| General and Administrative | 0 | 1722000000 | 1709000000 | 1493000000 | 1471000000 | 1484000000 | 1334000000 | 1364000000 | 1532000000 | 1643000000 | 1613000000 | 0 | 0 | 0 | 0 | |
| Selling and Marketing | 0 | 287000000 | 292000000 | 233000000 | 167000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 2151000000 | 190000000 | 209000000 | 141000000 | 98000000 | 117000000 | 91000000 | 85000000 | 61000000 | 60000000 | 60000000 | 1534000000 | 1522000000 | 1440000000 | 1099000000 | |
| Operating Income | 3069000000 | 2888000000 | 2755000000 | 2288000000 | 2075000000 | 1881000000 | 1725000000 | 1397000000 | 1070000000 | 969000000 | 820000000 | 830000000 | 632000000 | 287000000 | 215000000 | |
| Net Interest(Non Operating) | -180000000 | -171000000 | -218000000 | -219000000 | -186000000 | -175000000 | -175000000 | -166000000 | -124000000 | -117000000 | -113000000 | -31000000 | -36000000 | -37000000 | -26000000 | |
| Interest Income | 105000000 | 50000000 | 6000000 | 12000000 | 37000000 | 31000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 285000000 | 221000000 | 224000000 | 231000000 | 223000000 | 206000000 | 175000000 | 166000000 | 124000000 | 117000000 | 113000000 | 31000000 | 36000000 | 37000000 | 26000000 | |
| Equity & Other Income/(Expense) | 47000000 | -61000000 | -49000000 | -73000000 | -88000000 | -16000000 | -25000000 | -3000000 | -401000000 | -32000000 | -17000000 | -89000000 | -202000000 | -72000000 | -337000000 | |
| Income Before Tax | 2936000000 | 2656000000 | 2488000000 | 1996000000 | 1801000000 | 1690000000 | 1525000000 | 1228000000 | 545000000 | 820000000 | 690000000 | 710000000 | 394000000 | 178000000 | -148000000 | |
| Income Tax Expense | 596000000 | 545000000 | 454000000 | 360000000 | 301000000 | 266000000 | 663000000 | 409000000 | 206000000 | 233000000 | 187000000 | 274000000 | 146000000 | 67000000 | -47000000 | |
| Income(Loss) Attributable to Non-Controlling Interest | -4000000 | -3000000 | -3000000 | -2000000 | 0 | -4000000 | -2000000 | -2000000 | 0 | 4000000 | -1000000 | 0 | 3000000 | 1000000 | -1000000 | |
| Net Income | 2344000000 | 2114000000 | 2037000000 | 1638000000 | 1500000000 | 1428000000 | 864000000 | 821000000 | 339000000 | 583000000 | 504000000 | 436000000 | 245000000 | 110000000 | -100000000 | |
| Depreciation and Amortization | 491000000 | 150000000 | 161000000 | 441000000 | 155000000 | 117000000 | 91000000 | 85000000 | 61000000 | 60000000 | 60000000 | 200000000 | 205000000 | 185000000 | 124000000 | |
| EBITDA | 3560000000 | 3038000000 | 2916000000 | 2729000000 | 2230000000 | 1998000000 | 1816000000 | 1482000000 | 1131000000 | 1029000000 | 880000000 | 1030000000 | 837000000 | 472000000 | 339000000 | |
| Earnings Per Share (EPS) | 5.08 | 4.51 | 4.29 | 3.44 | 3.14 | 2.96 | 1.76 | 1.66 | 0.68 | 1.16 | 1.01 | 0.87 | 0.51 | 0.23 | -0.21 | |
| Diluted Earnings Per Share | 5.07 | 4.49 | 4.27 | 3.42 | 3.11 | 2.93 | 1.75 | 1.65 | 0.68 | 1.16 | 1.01 | 0.87 | 0.51 | 0.23 | -0.21 | |
| Weighted Average Shares Outstanding | 461172000 | 468891000 | 474348000 | 475502000 | 478128000 | 483063000 | 489918000 | 495715000 | 499707000 | 501055000 | 500002000 | 500000000 | 478128000 | 478128000 | 478128000 | |
| Diluted Weighted Average Shares Outstanding | 462269000 | 470385000 | 476717000 | 478569000 | 481787000 | 486898000 | 493161000 | 498225000 | 502019000 | 502025000 | 500317000 | 500000000 | 481787000 | 481787000 | 481787000 |
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