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Sep 30, 2024

Zoetis Q3 2024 Earnings Report

Reported an 11% increase in revenue and a 14% increase in net income for Q3 2024.

Key Takeaways

Zoetis reported strong Q3 2024 results, with revenue reaching $2.4 billion, an 11% increase compared to Q3 2023. Net income grew by 14% to $682 million, and adjusted net income increased by 15%. The company has raised its full-year 2024 revenue and adjusted EPS guidance, reflecting confidence in its diverse portfolio and market leadership.

Revenue reached $2.4 billion, growing 11% overall and 14% operationally.

Net income increased by 14% to $682 million, or $1.50 per diluted share.

U.S. revenue grew by 15%, driven by companion animal products.

International revenue increased by 13% operationally, with growth in both companion animal and livestock products.

Total Revenue
$2.39B
Previous year: $2.15B
+11.0%
EPS
$1.58
Previous year: $1.36
+16.2%
Companion Animal Growth
15%
Previous year: 11%
+36.4%
Livestock Growth
11%
Previous year: 3%
+266.7%
US Revenue Growth
15%
Previous year: 8%
+87.5%
Gross Profit
$1.69B
Previous year: $1.51B
+11.5%
Cash and Equivalents
$1.71B
Previous year: $1.75B
-2.3%
Free Cash Flow
$784M
Previous year: $579M
+35.4%
Total Assets
$14.4B
Previous year: $14.1B
+1.8%

Zoetis

Zoetis

Zoetis Revenue by Segment

Zoetis Revenue by Geographic Location

Forward Guidance

Zoetis raises its full year 2024 guidance for revenue to $9.2 - $9.3 billion, representing operational growth of 10% to 11%, with adjusted diluted EPS of $5.86 to $5.92. The company updates full year operational growth in adjusted net income to 13.5% to 14.5%.

Positive Outlook

  • Revenue between $9.200 billion to $9.300 billion (operational growth of 10% to 11%)
  • Adjusted net income between $2.670 billion to $2.695 billion (operational growth of 13.5% to 14.5%)
  • Adjusted diluted EPS between $5.86 to $5.92
  • Strong first three quarters
  • Underlying strength in companion animal

Challenges Ahead

  • Guidance reflects foreign exchange rates as of mid-October.
  • Certain significant items and acquisition and divestiture-related costs: $126 - $136 million
  • Adjusted interest expense and other (income)/deductions-net: Approximately $190 million
  • Effective tax rate on adjusted income: 20.0% to 20.5%
  • Adjusted cost of sales as a percentage of revenue: Approximately 29.3%

Revenue & Expenses

Visualization of income flow from segment revenue to net income