Early Access

10-QPeriod: Q2 FY2024

Zoetis Inc. Quarterly Report for Q2 Ended Jun 30, 2024

Filed August 6, 2024For Securities:ZTS

Summary

Zoetis Inc. (ZTS) reported strong top-line growth for the second quarter and first half of 2024, with total revenue increasing by 8% and 9% respectively, driven by a combination of price increases and volume growth in key product categories like dermatology and new products. Operationally, revenue growth was even more robust, up 11% for the quarter and 12% for the half-year, indicating underlying business strength despite unfavorable foreign exchange impacts. Profitability saw a decline in reported net income for the quarter, primarily due to higher restructuring and divestiture-related costs and other (income)/deductions—net, which included a significant loss on assets held for sale. However, excluding these items, adjusted net income and adjusted diluted EPS showed healthy year-over-year increases, demonstrating continued operational efficiency and profitability.

Financial Statements
Beta
Revenue$2.36B
Cost of Revenue$668.00M
Gross Profit$1.69B
SG&A Expenses$581.00M
Interest Expense$59.00M
Net Income$624.00M
EPS (Basic)$1.37
EPS (Diluted)$1.37
Shares Outstanding (Basic)455.50M
Shares Outstanding (Diluted)456.00M

Key Highlights

  • 1Total revenue increased by 8% to $2,361 million for the three months ended June 30, 2024, and by 9% to $4,551 million for the six months ended June 30, 2024.
  • 2Operational revenue growth, excluding foreign exchange, was strong at 11% for the quarter and 12% for the half-year, driven by price increases and new product volumes.
  • 3U.S. segment revenue saw robust growth of 12% for the quarter and 14% for the half-year, primarily driven by companion animal products.
  • 4International segment revenue grew 4% for the quarter and 3% for the half-year, with operational growth at 10% and 9% respectively, despite significant foreign exchange headwinds.
  • 5The company is actively managing its portfolio, planning to divest its medicated feed additive product portfolio and related assets for $350 million.
  • 6Research and development expenses increased by 17% for the quarter and 16% for the half-year, reflecting continued investment in innovation.
  • 7Despite a reported decrease in net income attributable to Zoetis Inc. for the quarter, adjusted net income and adjusted diluted EPS increased by 9% and 11% respectively for the quarter, showcasing underlying profitability improvements.

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