Alcon Inc. (SWX:ALC)
Switzerland
· Delayed Price · Currency is CHF 70.70
+0.14 (0.20%)
May 30, 2025, 5:31 PM CET
Alcon Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 9,843 | 9,836 | 9,370 | 8,654 | 8,222 | 6,763 | Upgrade
|
| Other Revenue | 82 | 75 | 85 | 63 | 69 | 70 | Upgrade
|
| Revenue | 9,925 | 9,911 | 9,455 | 8,717 | 8,291 | 6,833 | Upgrade
|
| Revenue Growth (YoY) | 3.80% | 4.82% | 8.47% | 5.14% | 21.34% | -8.99% | Upgrade
|
| Cost of Revenue | 4,409 | 4,396 | 4,201 | 3,908 | 3,595 | 3,774 | Upgrade
|
| Gross Profit | 5,516 | 5,515 | 5,254 | 4,809 | 4,696 | 3,059 | Upgrade
|
| Selling, General & Admin | 3,261 | 3,250 | 3,209 | 3,068 | 3,076 | 2,694 | Upgrade
|
| Research & Development | 890 | 867 | 828 | 700 | 703 | 675 | Upgrade
|
| Other Operating Expenses | 36 | 30 | 132 | 125 | 99 | 209 | Upgrade
|
| Operating Expenses | 4,187 | 4,147 | 4,169 | 3,893 | 3,878 | 3,578 | Upgrade
|
| Operating Income | 1,329 | 1,368 | 1,085 | 916 | 818 | -519 | Upgrade
|
| Interest Expense | -196 | -192 | -189 | -134 | -120 | -124 | Upgrade
|
| Interest & Investment Income | 40 | 43 | 45 | - | 3 | 6 | Upgrade
|
| Earnings From Equity Investments | -22 | -8 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -50 | -50 | -39 | -58 | -29 | -22 | Upgrade
|
| Other Non Operating Income (Expenses) | 50 | 50 | -11 | -17 | -10 | -9 | Upgrade
|
| EBT Excluding Unusual Items | 1,151 | 1,211 | 891 | 707 | 662 | -668 | Upgrade
|
| Merger & Restructuring Charges | -6 | -3 | -39 | -91 | -21 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 57 | 57 | - | - | - | - | Upgrade
|
| Asset Writedown | -9 | -9 | - | -61 | -225 | -167 | Upgrade
|
| Legal Settlements | - | - | - | -90 | -50 | - | Upgrade
|
| Other Unusual Items | 142 | - | -20 | -2 | 52 | 200 | Upgrade
|
| Pretax Income | 1,335 | 1,256 | 832 | 463 | 418 | -635 | Upgrade
|
| Income Tax Expense | 215 | 238 | -142 | 128 | 42 | -104 | Upgrade
|
| Net Income | 1,120 | 1,018 | 974 | 335 | 376 | -531 | Upgrade
|
| Net Income to Common | 1,120 | 1,018 | 974 | 335 | 376 | -531 | Upgrade
|
| Net Income Growth | 6.87% | 4.52% | 190.75% | -10.90% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 495 | 494 | 493 | 491 | 490 | 489 | Upgrade
|
| Shares Outstanding (Diluted) | 498 | 498 | 497 | 494 | 493 | 489 | Upgrade
|
| Shares Change (YoY) | 0.22% | 0.20% | 0.43% | 0.20% | 0.90% | 0.16% | Upgrade
|
| EPS (Basic) | 2.26 | 2.06 | 1.98 | 0.68 | 0.77 | -1.09 | Upgrade
|
| EPS (Diluted) | 2.25 | 2.05 | 1.96 | 0.68 | 0.76 | -1.09 | Upgrade
|
| EPS Growth | 6.65% | 4.59% | 188.23% | -10.53% | - | - | Upgrade
|
| Free Cash Flow | 1,653 | 1,604 | 728 | 96 | 645 | 344 | Upgrade
|
| Free Cash Flow Per Share | 3.32 | 3.22 | 1.47 | 0.19 | 1.31 | 0.70 | Upgrade
|
| Dividend Per Share | 0.309 | 0.309 | 0.285 | 0.227 | 0.219 | 0.113 | Upgrade
|
| Dividend Growth | 8.41% | 8.41% | 25.50% | 3.52% | 94.11% | - | Upgrade
|
| Gross Margin | 55.58% | 55.65% | 55.57% | 55.17% | 56.64% | 44.77% | Upgrade
|
| Operating Margin | 13.39% | 13.80% | 11.47% | 10.51% | 9.87% | -7.60% | Upgrade
|
| Profit Margin | 11.29% | 10.27% | 10.30% | 3.84% | 4.54% | -7.77% | Upgrade
|
| Free Cash Flow Margin | 16.66% | 16.18% | 7.70% | 1.10% | 7.78% | 5.03% | Upgrade
|
| EBITDA | 2,333 | 2,501 | 2,213 | 1,901 | 1,954 | 1,023 | Upgrade
|
| EBITDA Margin | 23.51% | 25.24% | 23.41% | 21.81% | 23.57% | 14.97% | Upgrade
|
| D&A For EBITDA | 1,004 | 1,133 | 1,128 | 985 | 1,136 | 1,542 | Upgrade
|
| EBIT | 1,329 | 1,368 | 1,085 | 916 | 818 | -519 | Upgrade
|
| EBIT Margin | 13.39% | 13.80% | 11.47% | 10.51% | 9.87% | -7.60% | Upgrade
|
| Effective Tax Rate | 16.11% | 18.95% | - | 27.65% | 10.05% | - | Upgrade
|
| Revenue as Reported | 9,925 | 9,911 | 9,455 | 8,717 | 8,291 | 6,833 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.