
Pfizer Inc
NYSE:PFE

Income Statement
Earnings Waterfall
Pfizer Inc
Revenue
|
63.6B
USD
|
Cost of Revenue
|
-16.4B
USD
|
Gross Profit
|
47.2B
USD
|
Operating Expenses
|
-31B
USD
|
Operating Income
|
16.2B
USD
|
Other Expenses
|
-8.2B
USD
|
Net Income
|
8B
USD
|
Income Statement
Pfizer Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Oct-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Oct-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
49 605
N/A
|
49 116
-1%
|
48 196
-2%
|
47 922
-1%
|
48 851
+2%
|
50 992
+4%
|
52 286
+3%
|
53 244
+2%
|
52 824
-1%
|
52 599
0%
|
52 348
0%
|
52 471
+0%
|
52 546
+0%
|
52 673
+0%
|
53 243
+1%
|
53 373
+0%
|
40 825
-24%
|
37 876
-7%
|
34 773
-8%
|
31 877
-8%
|
41 172
+29%
|
41 297
+0%
|
40 798
-1%
|
40 673
0%
|
41 651
+2%
|
46 084
+11%
|
55 119
+20%
|
68 877
+25%
|
81 288
+18%
|
92 230
+13%
|
101 073
+10%
|
99 676
-1%
|
100 330
+1%
|
93 155
-7%
|
78 419
-16%
|
69 273
-12%
|
58 496
-16%
|
55 625
-5%
|
55 902
+0%
|
60 111
+8%
|
63 627
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 524)
|
(9 314)
|
(9 034)
|
(8 886)
|
(9 573)
|
(10 508)
|
(11 457)
|
(12 239)
|
(11 925)
|
(11 601)
|
(11 091)
|
(10 831)
|
(10 838)
|
(10 934)
|
(11 208)
|
(11 151)
|
(8 872)
|
0
|
0
|
0
|
(8 043)
|
(3 984)
|
(5 769)
|
(7 747)
|
(8 405)
|
(10 622)
|
(15 786)
|
(23 707)
|
(30 686)
|
(36 381)
|
(38 057)
|
(34 196)
|
(34 097)
|
(28 885)
|
(23 332)
|
(26 200)
|
(17 789)
|
(21 880)
|
(21 576)
|
(17 543)
|
(16 420)
|
|
Gross Profit |
40 081
N/A
|
39 802
-1%
|
39 162
-2%
|
39 036
0%
|
39 278
+1%
|
40 484
+3%
|
40 829
+1%
|
41 005
+0%
|
40 899
0%
|
40 998
+0%
|
41 257
+1%
|
41 640
+1%
|
41 708
+0%
|
41 739
+0%
|
42 035
+1%
|
42 222
+0%
|
31 953
-24%
|
0
N/A
|
0
N/A
|
0
N/A
|
33 129
N/A
|
16 548
-50%
|
24 627
+49%
|
32 926
+34%
|
33 246
+1%
|
35 462
+7%
|
39 333
+11%
|
45 170
+15%
|
50 602
+12%
|
55 849
+10%
|
63 016
+13%
|
65 480
+4%
|
66 233
+1%
|
64 270
-3%
|
55 087
-14%
|
43 073
-22%
|
40 707
-5%
|
33 745
-17%
|
34 326
+2%
|
42 568
+24%
|
47 207
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25 346)
|
(25 549)
|
(25 338)
|
(25 138)
|
(25 645)
|
(25 734)
|
(25 781)
|
(26 194)
|
(25 837)
|
(25 943)
|
(26 156)
|
(26 257)
|
(26 125)
|
(26 106)
|
(26 099)
|
(26 234)
|
(23 469)
|
(31 849)
|
(31 099)
|
(30 748)
|
(23 932)
|
(28 402)
|
(24 922)
|
(22 649)
|
(23 093)
|
(22 977)
|
(23 434)
|
(21 799)
|
(23 067)
|
(23 083)
|
(24 470)
|
(25 683)
|
(26 075)
|
(27 119)
|
(27 540)
|
(28 525)
|
(27 611)
|
(28 708)
|
(29 119)
|
(29 389)
|
(30 987)
|
|
Selling, General & Administrative |
(14 097)
|
(14 161)
|
(14 028)
|
(13 742)
|
(14 809)
|
(15 090)
|
(15 174)
|
(15 463)
|
(14 837)
|
(14 761)
|
(14 715)
|
(14 656)
|
(14 784)
|
(14 762)
|
(14 844)
|
(14 815)
|
(12 419)
|
0
|
0
|
0
|
(12 485)
|
(6 073)
|
(8 602)
|
(11 166)
|
(11 402)
|
(11 607)
|
(11 865)
|
(12 029)
|
(12 109)
|
(11 932)
|
(12 044)
|
(12 556)
|
(13 049)
|
(13 903)
|
(14 424)
|
(14 388)
|
(14 446)
|
(14 549)
|
(14 797)
|
(14 811)
|
(14 617)
|
|
Research & Development |
(8 393)
|
(8 655)
|
(8 631)
|
(8 551)
|
(7 690)
|
(7 536)
|
(7 549)
|
(7 708)
|
(7 872)
|
(7 849)
|
(7 881)
|
(7 859)
|
(7 657)
|
(7 687)
|
(7 695)
|
(7 833)
|
(7 713)
|
0
|
0
|
0
|
(7 731)
|
(4 133)
|
(5 972)
|
(8 268)
|
(9 340)
|
(9 662)
|
(10 062)
|
(10 447)
|
(11 579)
|
(11 776)
|
(12 352)
|
(12 367)
|
(11 426)
|
(11 620)
|
(11 434)
|
(11 420)
|
(10 578)
|
(10 564)
|
(10 611)
|
(10 494)
|
(10 822)
|
|
Depreciation & Amortization |
(4 039)
|
(3 862)
|
(3 732)
|
(3 697)
|
(3 728)
|
(3 794)
|
(3 884)
|
(3 915)
|
(4 056)
|
(4 237)
|
(4 484)
|
(4 693)
|
(4 758)
|
(4 768)
|
(4 751)
|
(4 827)
|
(4 736)
|
0
|
0
|
0
|
(4 462)
|
(1 844)
|
(2 713)
|
(3 575)
|
(3 348)
|
(3 358)
|
(3 406)
|
(3 512)
|
(3 700)
|
(3 636)
|
(3 541)
|
(3 395)
|
(3 609)
|
(3 878)
|
(4 240)
|
(4 597)
|
(4 733)
|
(4 938)
|
(5 061)
|
(5 194)
|
(5 286)
|
|
Other Operating Expenses |
1 183
|
1 129
|
1 053
|
852
|
582
|
686
|
826
|
892
|
928
|
904
|
924
|
951
|
1 074
|
1 111
|
1 191
|
1 241
|
1 399
|
(31 849)
|
(31 099)
|
(30 748)
|
746
|
(16 352)
|
(7 635)
|
360
|
997
|
1 650
|
1 899
|
4 189
|
4 321
|
4 261
|
3 467
|
2 635
|
2 009
|
2 282
|
2 558
|
1 880
|
2 146
|
1 343
|
1 350
|
1 110
|
(262)
|
|
Operating Income |
14 735
N/A
|
14 253
-3%
|
13 824
-3%
|
13 898
+1%
|
13 633
-2%
|
14 750
+8%
|
15 048
+2%
|
14 811
-2%
|
15 062
+2%
|
15 055
0%
|
15 101
+0%
|
15 383
+2%
|
15 583
+1%
|
15 633
+0%
|
15 936
+2%
|
15 988
+0%
|
8 484
-47%
|
6 027
-29%
|
3 674
-39%
|
1 129
-69%
|
9 197
+715%
|
8 911
-3%
|
10 107
+13%
|
10 277
+2%
|
10 153
-1%
|
12 485
+23%
|
15 899
+27%
|
23 371
+47%
|
27 535
+18%
|
32 766
+19%
|
38 546
+18%
|
39 797
+3%
|
40 158
+1%
|
37 151
-7%
|
27 547
-26%
|
14 548
-47%
|
13 096
-10%
|
5 037
-62%
|
5 207
+3%
|
13 179
+153%
|
16 220
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(806)
|
(815)
|
(616)
|
(588)
|
(1 597)
|
(1 558)
|
(1 772)
|
(1 715)
|
(824)
|
(974)
|
(983)
|
(1 019)
|
(972)
|
(725)
|
(380)
|
(95)
|
(285)
|
0
|
0
|
0
|
(657)
|
(700)
|
(190)
|
(487)
|
(260)
|
232
|
359
|
846
|
726
|
(390)
|
(1 682)
|
(2 275)
|
(1 510)
|
(1 525)
|
(680)
|
(682)
|
1 986
|
1 544
|
478
|
859
|
(1 164)
|
|
Non-Reccuring Items |
(1 979)
|
(1 247)
|
(1 467)
|
(2 441)
|
(3 304)
|
(3 815)
|
(5 040)
|
(4 543)
|
(6 058)
|
(4 181)
|
(2 816)
|
(2 623)
|
(2 594)
|
(2 635)
|
(2 556)
|
(2 139)
|
(4 675)
|
(4 519)
|
(4 328)
|
3 587
|
2 914
|
4 040
|
3 134
|
(5 614)
|
(2 619)
|
(2 632)
|
(2 310)
|
(2 995)
|
(4 049)
|
(4 411)
|
(4 343)
|
(3 834)
|
(3 921)
|
(3 678)
|
(4 097)
|
(3 457)
|
(14 025)
|
(8 372)
|
(9 849)
|
(10 134)
|
(7 033)
|
|
Gain/Loss on Disposition of Assets |
288
|
282
|
269
|
251
|
232
|
66
|
77
|
(1 333)
|
171
|
(1 159)
|
(1 156)
|
386
|
288
|
208
|
193
|
32
|
71
|
0
|
0
|
0
|
32
|
(2)
|
(3)
|
(1)
|
(237)
|
(197)
|
(138)
|
(139)
|
99
|
60
|
2
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
38
|
(99)
|
(204)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
2
|
2
|
0
|
9
|
1
|
0
|
1
|
0
|
0
|
|
Pre-Tax Income |
12 238
N/A
|
12 473
+2%
|
12 010
-4%
|
11 120
-7%
|
8 964
-19%
|
9 443
+5%
|
8 313
-12%
|
7 220
-13%
|
8 351
+16%
|
8 741
+5%
|
10 146
+16%
|
12 127
+20%
|
12 305
+1%
|
12 481
+1%
|
13 193
+6%
|
13 785
+4%
|
3 594
-74%
|
1 546
-57%
|
(753)
N/A
|
4 512
N/A
|
11 485
+155%
|
12 248
+7%
|
13 046
+7%
|
4 174
-68%
|
7 036
+69%
|
9 886
+41%
|
13 809
+40%
|
21 082
+53%
|
24 311
+15%
|
28 025
+15%
|
32 523
+16%
|
33 681
+4%
|
34 729
+3%
|
31 949
-8%
|
22 771
-29%
|
10 418
-54%
|
1 058
-90%
|
(1 791)
N/A
|
(4 163)
-132%
|
3 904
N/A
|
8 023
+106%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 119)
|
(3 243)
|
(3 066)
|
(2 722)
|
(1 990)
|
(1 797)
|
(1 239)
|
(921)
|
(1 123)
|
(1 346)
|
(1 738)
|
(2 216)
|
(351)
|
(86)
|
5
|
666
|
(330)
|
84
|
1 901
|
(899)
|
(940)
|
(1 157)
|
(2 748)
|
465
|
(370)
|
(819)
|
(1 520)
|
(1 539)
|
(1 852)
|
(2 301)
|
(2 748)
|
(3 432)
|
(3 328)
|
(2 871)
|
(1 230)
|
90
|
1 115
|
1 537
|
1 600
|
402
|
28
|
|
Income from Continuing Operations |
9 119
|
9 230
|
8 944
|
8 398
|
6 974
|
7 646
|
7 074
|
6 299
|
7 228
|
7 395
|
8 408
|
9 911
|
11 954
|
12 395
|
13 198
|
14 451
|
3 264
|
1 630
|
1 148
|
3 613
|
10 545
|
11 091
|
10 298
|
4 639
|
6 666
|
9 067
|
12 289
|
19 543
|
22 459
|
25 724
|
29 775
|
30 249
|
31 401
|
29 078
|
21 541
|
10 508
|
2 173
|
(254)
|
(2 563)
|
4 306
|
8 051
|
|
Income to Minority Interest |
(32)
|
(29)
|
(27)
|
(30)
|
(26)
|
(29)
|
(37)
|
(28)
|
(31)
|
(31)
|
(20)
|
(38)
|
(47)
|
(47)
|
(49)
|
(39)
|
(36)
|
(32)
|
(35)
|
(31)
|
(29)
|
(33)
|
(31)
|
(35)
|
(36)
|
(36)
|
(54)
|
(58)
|
(45)
|
(42)
|
(22)
|
(25)
|
(35)
|
(42)
|
(47)
|
(38)
|
(39)
|
(34)
|
(30)
|
(32)
|
(31)
|
|
Net Income (Common) |
9 134
N/A
|
9 180
+1%
|
8 895
-3%
|
8 359
-6%
|
6 959
-17%
|
7 622
+10%
|
7 043
-8%
|
6 268
-11%
|
7 214
+15%
|
7 382
+2%
|
8 408
+14%
|
9 893
+18%
|
21 307
+115%
|
21 747
+2%
|
22 546
+4%
|
23 820
+6%
|
11 152
-53%
|
11 476
+3%
|
12 650
+10%
|
16 216
+28%
|
16 272
+0%
|
15 745
-3%
|
14 188
-10%
|
7 977
-44%
|
9 159
+15%
|
10 681
+17%
|
12 755
+19%
|
19 432
+52%
|
21 979
+13%
|
24 966
+14%
|
29 309
+17%
|
29 771
+2%
|
31 372
+5%
|
29 051
-7%
|
21 472
-26%
|
10 482
-51%
|
2 119
-80%
|
(309)
N/A
|
(2 595)
-740%
|
4 252
N/A
|
8 031
+89%
|
|
EPS (Diluted) |
1.43
N/A
|
1.46
+2%
|
1.42
-3%
|
1.34
-6%
|
1.11
-17%
|
1.22
+10%
|
1.13
-7%
|
1.01
-11%
|
1.17
+16%
|
1.2
+3%
|
1.38
+15%
|
1.63
+18%
|
3.51
+115%
|
3.59
+2%
|
3.78
+5%
|
3.97
+5%
|
1.86
-53%
|
2
+8%
|
2.23
+12%
|
2.87
+29%
|
2.86
0%
|
2.8
-2%
|
2.52
-10%
|
1.41
-44%
|
1.62
+15%
|
1.88
+16%
|
2.24
+19%
|
3.39
+51%
|
3.85
+14%
|
4.33
+12%
|
5.13
+18%
|
5.2
+1%
|
5.47
+5%
|
5.08
-7%
|
3.76
-26%
|
1.85
-51%
|
0.37
-80%
|
-0.05
N/A
|
-0.46
-820%
|
0.74
N/A
|
1.41
+91%
|