Penyata Pendapatan (TTM)
Zoetis Inc. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
|
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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 6,542 | 6,675 | 7,012 | 7,412 | 7,616 | 7,776 | 7,891 | 7,995 | 8,007 | 8,080 | 8,094 | 8,222 | 8,371 | 8,544 | 8,734 | 8,915 | 9,152 | 9,256 | 9,286 | 9,385 |
| Perubahan (%) | 2.03 | 5.05 | 5.70 | 2.75 | 2.10 | 1.48 | 1.32 | 0.15 | 0.91 | 0.17 | 1.58 | 1.81 | 2.07 | 2.22 | 2.07 | 2.66 | 1.14 | 0.32 | 1.07 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 1,981 | 2,038 | 2,130 | 2,248 | 2,283 | 2,295 | 2,315 | 2,372 | 2,399 | 2,446 | 2,465 | 2,447 | 2,478 | 2,558 | 2,613 | 2,674 | 2,737 | 2,718 | 2,697 | 2,678 |
| Perubahan (%) | 2.88 | 4.51 | 5.54 | 1.56 | 0.53 | 0.87 | 2.46 | 1.14 | 1.96 | 0.78 | -0.73 | 1.27 | 3.23 | 2.15 | 2.33 | 2.36 | -0.69 | -0.77 | -0.70 | |
| % daripada Hasil | 30.28 | 30.53 | 30.38 | 30.33 | 29.98 | 29.51 | 29.34 | 29.67 | 29.96 | 30.27 | 30.45 | 29.76 | 29.60 | 29.94 | 29.92 | 29.99 | 29.91 | 29.36 | 29.04 | 28.53 |
| Keuntungan Operasi Kasar | 4,561 | 4,637 | 4,882 | 5,164 | 5,333 | 5,481 | 5,576 | 5,623 | 5,608 | 5,634 | 5,629 | 5,775 | 5,893 | 5,986 | 6,121 | 6,241 | 6,415 | 6,538 | 6,589 | 6,707 |
| Perubahan (%) | 1.67 | 5.28 | 5.78 | 3.27 | 2.78 | 1.73 | 0.84 | -0.27 | 0.46 | -0.09 | 2.59 | 2.04 | 1.58 | 2.26 | 1.96 | 2.79 | 1.92 | 0.78 | 1.79 | |
| % daripada Hasil | 69.72 | 69.47 | 69.62 | 69.67 | 70.02 | 70.49 | 70.66 | 70.33 | 70.04 | 69.73 | 69.55 | 70.24 | 70.40 | 70.06 | 70.08 | 70.01 | 70.09 | 70.64 | 70.96 | 71.47 |
| SG&A | 1,665 | 1,713 | 1,734 | 1,841 | 1,926 | 2,001 | 2,057 | 2,091 | 2,088 | 2,009 | 2,049 | 2,076 | 2,100 | 2,151 | 2,193 | 2,218 | 2,258 | 2,318 | 2,334 | 2,370 |
| Perubahan (%) | 2.88 | 1.23 | 6.17 | 4.62 | 3.89 | 2.80 | 1.65 | -0.14 | -3.78 | 1.99 | 1.32 | 1.16 | 2.43 | 1.95 | 1.14 | 1.80 | 2.66 | 0.69 | 1.54 | |
| % daripada Hasil | 25.45 | 25.66 | 24.73 | 24.84 | 25.29 | 25.73 | 26.07 | 26.15 | 26.08 | 24.86 | 25.32 | 25.25 | 25.09 | 25.18 | 25.11 | 24.88 | 24.67 | 25.04 | 25.13 | 25.25 |
| R&D | 462 | 463 | 474 | 483 | 503 | 508 | 512 | 527 | 529 | 539 | 559 | 570 | 588 | 614 | 634 | 659 | 674 | 686 | 681 | 682 |
| Perubahan (%) | 0.22 | 2.38 | 1.90 | 4.14 | 0.99 | 0.79 | 2.93 | 0.38 | 1.89 | 3.71 | 1.97 | 3.16 | 4.42 | 3.26 | 3.94 | 2.28 | 1.78 | -0.73 | 0.15 | |
| % daripada Hasil | 7.06 | 6.94 | 6.76 | 6.52 | 6.60 | 6.53 | 6.49 | 6.59 | 6.61 | 6.67 | 6.91 | 6.93 | 7.02 | 7.19 | 7.26 | 7.39 | 7.36 | 7.41 | 7.33 | 7.27 |
| OpEx | 4,268 | 4,374 | 4,498 | 4,733 | 4,873 | 4,965 | 5,046 | 5,148 | 5,171 | 5,144 | 5,219 | 5,239 | 5,313 | 5,472 | 5,589 | 5,698 | 5,813 | 5,863 | 5,848 | 5,864 |
| Perubahan (%) | 2.48 | 2.83 | 5.22 | 2.96 | 1.89 | 1.63 | 2.02 | 0.45 | -0.52 | 1.46 | 0.38 | 1.41 | 2.99 | 2.14 | 1.95 | 2.02 | 0.86 | -0.26 | 0.27 | |
| % daripada Hasil | 65.24 | 65.53 | 64.15 | 63.86 | 63.98 | 63.85 | 63.95 | 64.39 | 64.58 | 63.66 | 64.48 | 63.72 | 63.47 | 64.04 | 63.99 | 63.91 | 63.52 | 63.34 | 62.98 | 62.48 |
| Pendapatan operasi | 2,274 | 2,301 | 2,514 | 2,679 | 2,743 | 2,811 | 2,845 | 2,847 | 2,836 | 2,936 | 2,875 | 2,983 | 3,058 | 3,072 | 3,145 | 3,217 | 3,339 | 3,393 | 3,438 | 3,521 |
| Perubahan (%) | 1.19 | 9.26 | 6.56 | 2.39 | 2.48 | 1.21 | 0.07 | -0.39 | 3.53 | -2.08 | 3.76 | 2.51 | 0.46 | 2.38 | 2.29 | 3.79 | 1.62 | 1.33 | 2.41 | |
| % daripada Hasil | 34.76 | 34.47 | 35.85 | 36.14 | 36.02 | 36.15 | 36.05 | 35.61 | 35.42 | 36.34 | 35.52 | 36.28 | 36.53 | 35.96 | 36.01 | 36.09 | 36.48 | 36.66 | 37.02 | 37.52 |
| Perbelanjaan Faedah | -229 | -231 | -235 | -234 | -228 | -224 | -220 | -216 | -213 | -221 | -231 | -236 | -242 | -239 | -234 | -235 | -233 | -225 | -221 | -215 |
| Perubahan (%) | 0.87 | 1.73 | -0.43 | -2.56 | -1.75 | -1.79 | -1.82 | -1.39 | 3.76 | 4.52 | 2.16 | 2.54 | -1.24 | -2.09 | 0.43 | -0.85 | -3.43 | -1.78 | -2.71 | |
| % daripada Hasil | -3.50 | -3.46 | -3.35 | -3.16 | -2.99 | -2.88 | -2.79 | -2.70 | -2.66 | -2.74 | -2.85 | -2.87 | -2.89 | -2.80 | -2.68 | -2.64 | -2.55 | -2.43 | -2.38 | -2.29 |
| Pendapatan bersih | 1,663 | 1,638 | 1,774 | 1,909 | 1,982 | 2,037 | 2,073 | 2,090 | 2,067 | 2,114 | 2,071 | 2,213 | 2,280 | 2,344 | 2,391 | 2,344 | 2,430 | 2,486 | 2,518 | 2,612 |
| Perubahan (%) | -1.50 | 8.30 | 7.61 | 3.82 | 2.77 | 1.77 | 0.82 | -1.10 | 2.27 | -2.03 | 6.86 | 3.03 | 2.81 | 2.01 | -1.97 | 3.67 | 2.30 | 1.29 | 3.73 | |
| % daripada Hasil | 25.42 | 24.54 | 25.30 | 25.76 | 26.02 | 26.20 | 26.27 | 26.14 | 25.81 | 26.16 | 25.59 | 26.92 | 27.24 | 27.43 | 27.38 | 26.29 | 26.55 | 26.86 | 27.12 | 27.83 |
Source: Capital IQ
