Alcon Inc. (SWX:ALC)
Switzerland · Delayed Price · Currency is CHF 49.61
-0.55 (-1.10%)
May 13, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 10,553 | 10,319 | 9,836 | 9,370 | 8,654 | 8,222 |
Other Revenue | 81 | 82 | 75 | 85 | 63 | 69 |
| 10,634 | 10,401 | 9,911 | 9,455 | 8,717 | 8,291 | |
Revenue Growth (YoY) | 7.14% | 4.94% | 4.82% | 8.47% | 5.14% | 21.34% |
Cost of Revenue | 4,702 | 4,611 | 4,396 | 4,208 | 3,908 | 3,595 |
Gross Profit | 5,932 | 5,790 | 5,515 | 5,247 | 4,809 | 4,696 |
Selling, General & Admin | 3,518 | 3,449 | 3,250 | 3,209 | 3,068 | 3,076 |
Research & Development | 1,011 | 988 | 867 | 828 | 700 | 703 |
Other Operating Expenses | 166 | 79 | 30 | 132 | 125 | 99 |
Operating Expenses | 4,695 | 4,516 | 4,147 | 4,169 | 3,893 | 3,878 |
Operating Income | 1,237 | 1,274 | 1,368 | 1,078 | 916 | 818 |
Interest Expense | -207 | -204 | -192 | -189 | -134 | -120 |
Interest & Investment Income | 67 | 74 | 84 | 45 | 16 | 3 |
Earnings From Equity Investments | -6 | -18 | -8 | - | - | - |
Currency Exchange Gain (Loss) | -38 | -38 | -30 | -39 | -58 | -29 |
Other Non Operating Income (Expenses) | -12 | -12 | -12 | -11 | -12 | -10 |
EBT Excluding Unusual Items | 1,041 | 1,076 | 1,210 | 884 | 728 | 662 |
Merger & Restructuring Charges | -7 | -10 | -3 | -39 | -91 | -21 |
Gain (Loss) on Sale of Investments | - | 142 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | 57 | - | - | - |
Asset Writedown | -45 | -45 | -9 | - | -61 | -225 |
Legal Settlements | - | - | - | - | -90 | -50 |
Other Unusual Items | -3 | -3 | 1 | -13 | -23 | 52 |
Pretax Income | 986 | 1,160 | 1,256 | 832 | 463 | 418 |
Income Tax Expense | 167 | 180 | 238 | -142 | 128 | 42 |
Net Income | 819 | 980 | 1,018 | 974 | 335 | 376 |
Net Income to Common | 819 | 980 | 1,018 | 974 | 335 | 376 |
Net Income Growth | -26.88% | -3.73% | 4.52% | 190.75% | -10.90% | - |
Shares Outstanding (Basic) | 491 | 493 | 494 | 493 | 491 | 490 |
Shares Outstanding (Diluted) | 494 | 496 | 498 | 497 | 494 | 493 |
Shares Change (YoY) | -0.72% | -0.26% | 0.20% | 0.43% | 0.20% | 0.90% |
EPS (Basic) | 1.67 | 1.99 | 2.06 | 1.98 | 0.68 | 0.77 |
EPS (Diluted) | 1.67 | 1.98 | 2.05 | 1.96 | 0.68 | 0.76 |
EPS Growth | -25.90% | -3.42% | 4.59% | 188.23% | -10.53% | - |
Free Cash Flow | 1,729 | 1,728 | 1,604 | 728 | 96 | 645 |
Free Cash Flow Per Share | 3.50 | 3.48 | 3.22 | 1.47 | 0.19 | 1.31 |
Dividend Per Share | 0.353 | 0.353 | 0.309 | 0.285 | 0.227 | 0.219 |
Dividend Growth | 14.28% | 14.28% | 8.41% | 25.50% | 3.52% | 94.11% |
Gross Margin | 55.78% | 55.67% | 55.65% | 55.49% | 55.17% | 56.64% |
Operating Margin | 11.63% | 12.25% | 13.80% | 11.40% | 10.51% | 9.87% |
Profit Margin | 7.70% | 9.42% | 10.27% | 10.30% | 3.84% | 4.54% |
Free Cash Flow Margin | 16.26% | 16.61% | 16.18% | 7.70% | 1.10% | 7.78% |
EBITDA | 2,265 | 2,331 | 2,501 | 2,206 | 1,901 | 1,954 |
EBITDA Margin | 21.30% | 22.41% | 25.24% | 23.33% | 21.81% | 23.57% |
D&A For EBITDA | 1,028 | 1,057 | 1,133 | 1,128 | 985 | 1,136 |
EBIT | 1,237 | 1,274 | 1,368 | 1,078 | 916 | 818 |
EBIT Margin | 11.63% | 12.25% | 13.80% | 11.40% | 10.51% | 9.87% |
Effective Tax Rate | 16.94% | 15.52% | 18.95% | - | 27.65% | 10.05% |
Revenue as Reported | 10,634 | 10,401 | 9,911 | 9,455 | 8,717 | 8,291 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.