Alcon Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	10,319	9,836	9,370	8,654	8,222
Other Revenue	82	75	85	63	69
Revenue	10,401	9,911	9,455	8,717	8,291
Revenue Growth (YoY)	4.94%	4.82%	8.47%	5.14%	21.34%
Cost of Revenue	4,611	4,396	4,208	3,908	3,595
Gross Profit	5,790	5,515	5,247	4,809	4,696
Selling, General & Admin	3,449	3,250	3,209	3,068	3,076
Research & Development	988	867	828	700	703
Other Operating Expenses	79	30	132	125	99
Operating Expenses	4,516	4,147	4,169	3,893	3,878
Operating Income	1,274	1,368	1,078	916	818
Interest Expense	-204	-192	-189	-134	-120
Interest & Investment Income	74	84	45	16	3
Earnings From Equity Investments	-18	-8	-	-	-
Currency Exchange Gain (Loss)	-38	-30	-39	-58	-29
Other Non Operating Income (Expenses)	-12	-12	-11	-12	-10
EBT Excluding Unusual Items	1,076	1,210	884	728	662
Merger & Restructuring Charges	-10	-3	-39	-91	-21
Gain (Loss) on Sale of Investments	142	-	-	-	-
Gain (Loss) on Sale of Assets	-	57	-	-	-
Asset Writedown	-45	-9	-	-61	-225
Legal Settlements	-	-	-	-90	-50
Other Unusual Items	-3	1	-13	-23	52
Pretax Income	1,160	1,256	832	463	418
Income Tax Expense	180	238	-142	128	42
Net Income	980	1,018	974	335	376
Net Income to Common	980	1,018	974	335	376
Net Income Growth	-3.73%	4.52%	190.75%	-10.90%	-
Shares Outstanding (Basic)	493	494	493	491	490
Shares Outstanding (Diluted)	496	498	497	494	493
Shares Change (YoY)	-0.26%	0.20%	0.43%	0.20%	0.90%
EPS (Basic)	1.99	2.06	1.98	0.68	0.77
EPS (Diluted)	1.98	2.05	1.96	0.68	0.76
EPS Growth	-3.42%	4.59%	188.23%	-10.53%	-
Free Cash Flow	1,728	1,604	728	96	645
Free Cash Flow Per Share	3.48	3.22	1.47	0.19	1.31
Dividend Per Share	0.353	0.309	0.285	0.227	0.219
Dividend Growth	14.28%	8.41%	25.50%	3.52%	94.11%
Gross Margin	55.67%	55.65%	55.49%	55.17%	56.64%
Operating Margin	12.25%	13.80%	11.40%	10.51%	9.87%
Profit Margin	9.42%	10.27%	10.30%	3.84%	4.54%
Free Cash Flow Margin	16.61%	16.18%	7.70%	1.10%	7.78%
EBITDA	2,331	2,501	2,206	1,901	1,954
EBITDA Margin	22.41%	25.24%	23.33%	21.81%	23.57%
D&A For EBITDA	1,057	1,133	1,128	985	1,136
EBIT	1,274	1,368	1,078	916	818
EBIT Margin	12.25%	13.80%	11.40%	10.51%	9.87%
Effective Tax Rate	15.52%	18.95%	-	27.65%	10.05%
Revenue as Reported	10,401	9,911	9,455	8,717	8,291

Source: S&P Global Market Intelligence. Standard template. Financial Sources.