Alcon Inc. (SWX:ALC)
Switzerland · Delayed Price · Currency is CHF 63.26
-0.76 (-1.19%)
Sep 2, 2025, 2:45 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 9,938 | 9,836 | 9,370 | 8,654 | 8,222 | 6,763 | Upgrade |
Other Revenue | 87 | 75 | 85 | 63 | 69 | 70 | Upgrade |
| 10,025 | 9,911 | 9,455 | 8,717 | 8,291 | 6,833 | Upgrade | |
Revenue Growth (YoY) | 4.04% | 4.82% | 8.47% | 5.14% | 21.34% | -8.99% | Upgrade |
Cost of Revenue | 4,455 | 4,396 | 4,201 | 3,908 | 3,595 | 3,774 | Upgrade |
Gross Profit | 5,570 | 5,515 | 5,254 | 4,809 | 4,696 | 3,059 | Upgrade |
Selling, General & Admin | 3,294 | 3,250 | 3,209 | 3,068 | 3,076 | 2,694 | Upgrade |
Research & Development | 924 | 867 | 828 | 700 | 703 | 675 | Upgrade |
Other Operating Expenses | 63 | 30 | 132 | 125 | 99 | 209 | Upgrade |
Operating Expenses | 4,281 | 4,147 | 4,169 | 3,893 | 3,878 | 3,578 | Upgrade |
Operating Income | 1,289 | 1,368 | 1,085 | 916 | 818 | -519 | Upgrade |
Interest Expense | -197 | -192 | -189 | -134 | -120 | -124 | Upgrade |
Interest & Investment Income | 32 | 43 | 45 | - | 3 | 6 | Upgrade |
Earnings From Equity Investments | -23 | -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 | 1,101 | 1,211 | 891 | 707 | 662 | -668 | Upgrade |
Merger & Restructuring Charges | -3 | -3 | -39 | -91 | -21 | - | Upgrade |
Gain (Loss) on Sale of Investments | 142 | - | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 57 | 57 | - | - | - | - | Upgrade |
Asset Writedown | -43 | -9 | - | -61 | -225 | -167 | Upgrade |
Legal Settlements | - | - | - | -90 | -50 | - | Upgrade |
Other Unusual Items | - | - | -20 | -2 | 52 | 200 | Upgrade |
Pretax Income | 1,254 | 1,256 | 832 | 463 | 418 | -635 | Upgrade |
Income Tax Expense | 181 | 238 | -142 | 128 | 42 | -104 | Upgrade |
Net Income | 1,073 | 1,018 | 974 | 335 | 376 | -531 | Upgrade |
Net Income to Common | 1,073 | 1,018 | 974 | 335 | 376 | -531 | Upgrade |
Net Income Growth | -2.63% | 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) | 0.24% | 0.20% | 0.43% | 0.20% | 0.90% | 0.16% | Upgrade |
EPS (Basic) | 2.17 | 2.06 | 1.98 | 0.68 | 0.77 | -1.09 | Upgrade |
EPS (Diluted) | 2.16 | 2.05 | 1.96 | 0.68 | 0.76 | -1.09 | Upgrade |
EPS Growth | -2.69% | 4.59% | 188.23% | -10.53% | - | - | Upgrade |
Free Cash Flow | 1,618 | 1,604 | 728 | 96 | 645 | 344 | Upgrade |
Free Cash Flow Per Share | 3.25 | 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 | 55.56% | 55.65% | 55.57% | 55.17% | 56.64% | 44.77% | Upgrade |
Operating Margin | 12.86% | 13.80% | 11.47% | 10.51% | 9.87% | -7.60% | Upgrade |
Profit Margin | 10.70% | 10.27% | 10.30% | 3.84% | 4.54% | -7.77% | Upgrade |
Free Cash Flow Margin | 16.14% | 16.18% | 7.70% | 1.10% | 7.78% | 5.03% | Upgrade |
EBITDA | 2,342 | 2,501 | 2,213 | 1,901 | 1,954 | 1,023 | Upgrade |
EBITDA Margin | 23.36% | 25.24% | 23.41% | 21.81% | 23.57% | 14.97% | Upgrade |
D&A For EBITDA | 1,053 | 1,133 | 1,128 | 985 | 1,136 | 1,542 | Upgrade |
EBIT | 1,289 | 1,368 | 1,085 | 916 | 818 | -519 | Upgrade |
EBIT Margin | 12.86% | 13.80% | 11.47% | 10.51% | 9.87% | -7.60% | Upgrade |
Effective Tax Rate | 14.43% | 18.95% | - | 27.65% | 10.05% | - | Upgrade |
Revenue as Reported | 10,025 | 9,911 | 9,455 | 8,717 | 8,291 | 6,833 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.