Home » Stocks » Pfizer » Financials » Income Statement

Pfizer Inc. (PFE)

Stock Price: $36.06 USD 0.04 (0.10%)
Updated Sep 22, 2020 1:33 PM EDT - Market open

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue51,75053,64752,54652,82448,85149,60551,58454,65761,03565,16549,26948,29648,41848,37147,40548,98844,73632,29429,02426,04527,16623,23111,0559,86410,021
Revenue Growth-3.54%2.1%-0.53%8.13%-1.52%-3.84%-5.62%-10.45%-6.34%32.26%2.01%-0.25%0.1%2.04%-3.23%9.5%38.53%11.27%11.44%-4.13%16.94%110.14%12.07%-1.57%-
Cost of Revenue10,21911,24811,22812,3229,6489,5779,5869,82112,50014,7888,4598,11211,2397,6407,2326,3919,5894,0143,8233,7555,5764,9071,7761,6952,164
Gross Profit41,53142,39941,31840,50239,20340,02841,99844,83648,53550,37740,81040,18437,17940,73140,17342,59735,14728,28025,20122,29021,59018,3249,2798,1697,857
Selling, General & Admin14,35014,45514,80414,84414,80914,09714,35515,17117,58118,97314,75214,53715,62615,58915,31315,30415,10810,8299,7179,56610,6009,5634,4013,8593,855
Research & Development8,6508,0067,6837,8927,6908,3936,6787,4828,6819,4837,8247,9458,0897,5997,2567,5137,4875,2084,7764,3744,0363,3051,8051,5671,442
Other Operating Expenses8,9358,0536,5259,4157,7405,2985,24910,94110,79212,4507,5608,0084,1864,5156,8046,3779,3064777242,8499.001,059206215261
Operating Expenses31,93530,51429,01232,15130,23927,78826,28233,59437,05440,90630,13630,49027,90127,70329,37329,19431,90116,51415,21716,78914,64513,9276,4125,6415,558
Operating Income9,59611,88512,3068,3518,96412,24015,71611,24211,4819,47110,6749,6949,27813,02810,80013,4033,24611,7669,9845,5016,9454,3972,8672,5282,299
Other Expense / Income-8,06126.0047.0013.0014.00-15.00-10,593-5,549-2,14961.00-106-55.00111-8,301-463-418-2,27841.00-237-17125.00-1,399-121-159-12.00
Pretax Income17,65711,85912,2598,3388,95012,25526,30916,79113,6309,41010,7809,7499,16721,32911,26313,8215,52411,72510,2215,6726,9205,7962,9882,6872,311
Income Tax1,384706-9,0491,1231,9903,1204,3062,2213,6211,1532,1451,6451,0231,9923,1782,4601,6142,5992,4331,9461,9681,163775758738
Net Income16,27311,15321,3087,2156,9609,13522,00314,57010,0098,2578,6358,1048,14419,3378,08511,3613,9109,1267,7883,7264,9524,6332,2131,9291,573
Shares Outstanding (Basic)5,5695,8725,9706,0896,1766,3466,8137,4427,8178,0367,0076,7276,9177,2427,3617,5317,2136,1566,2396,2106,1266,1203,7713,7443,687
Shares Outstanding (Diluted)5,6755,9776,0586,1596,2576,4246,8957,5087,8708,0747,0456,7506,9397,2747,4117,6147,2866,2416,3616,3686,3176,3623,9093,8643,777
Shares Change-5.16%-1.64%-1.95%-1.41%-2.68%-6.85%-8.45%-4.8%-2.73%14.69%4.16%-2.75%-4.49%-1.62%-2.26%4.41%17.17%-1.33%0.47%1.37%0.1%62.29%0.72%1.55%-
EPS (Basic)2.921.903.571.181.131.443.231.961.281.031.231.201.182.671.101.510.541.481.250.600.810.760.590.520.43
EPS (Diluted)2.871.873.521.171.111.423.191.941.271.021.231.201.172.661.091.490.541.461.250.600.780.730.570.500.42
EPS Growth53.48%-46.88%200.85%5.41%-21.83%-55.49%64.43%52.76%24.51%-17.07%2.5%2.56%-56.02%144.04%-26.85%175.93%-63.01%16.8%108.33%-23.08%6.85%28.07%14%19.9%-
Free Cash Flow Per Share1.802.322.442.332.142.442.382.062.351.242.202.461.662.151.721.821.261.321.080.620.500.550.200.330.31
Dividend Per Share1.441.361.281.201.121.040.960.880.800.720.801.281.160.960.760.680.600.520.440.360.310.250.230.200.17
Dividend Growth5.88%6.25%6.67%7.14%7.69%8.33%9.09%10%11.11%-10%-37.5%10.34%20.83%26.32%11.76%13.33%15.38%18.18%22.22%17.26%21.34%11.45%13.5%15.61%-
Gross Margin80.3%79%78.6%76.7%80.3%80.7%81.4%82%79.5%77.3%82.8%83.2%76.8%84.2%84.7%87%78.6%87.6%86.8%85.6%79.5%78.9%83.9%82.8%78.4%
Operating Margin18.5%22.2%23.4%15.8%18.3%24.7%30.5%20.6%18.8%14.5%21.7%20.1%19.2%26.9%22.8%27.4%7.3%36.4%34.4%21.1%25.6%18.9%25.9%25.6%22.9%
Profit Margin31.4%20.8%40.6%13.7%14.2%18.4%42.7%26.7%16.4%12.7%17.5%16.8%16.8%40%17.1%23.2%8.7%28.3%26.8%14.3%18.2%19.9%20%19.6%15.7%
FCF Margin19.3%25.4%27.8%26.9%27.0%31.2%31.4%28.0%30.1%15.3%31.2%34.2%23.7%32.1%26.6%28.0%20.3%25.1%23.3%14.7%11.3%14.4%6.8%12.5%11.2%
Effective Tax Rate7.8%6.0%-13.5%22.2%25.5%16.4%13.2%26.6%12.3%19.9%16.9%11.2%9.3%28.2%17.8%29.2%22.2%23.8%34.3%28.4%20.1%25.9%28.2%31.9%
EBITDA23,66718,24318,52814,09514,10717,79232,71924,44622,65617,80915,53714,83914,36726,62216,83918,9149,54912,75511,1936,5517,8256,5933,4163,0462,685
EBITDA Margin45.7%34%35.3%26.7%28.9%35.9%63.4%44.7%37.1%27.3%31.5%30.7%29.7%55%35.5%38.6%21.3%39.5%38.6%25.2%28.8%28.4%30.9%30.9%26.8%
EBIT17,65711,85912,2598,3388,95012,25526,30916,79113,6309,41010,7809,7499,16721,32911,26313,8215,52411,72510,2215,6726,9205,7962,9882,6872,311
EBIT Margin34.1%22.1%23.3%15.8%18.3%24.7%51.0%30.7%22.3%14.4%21.9%20.2%18.9%44.1%23.8%28.2%12.3%36.3%35.2%21.8%25.5%24.9%27.0%27.2%23.1%