Novartis AG (SWX:NOVN)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
90.83
-0.28 (-0.31%)
May 9, 2025, 3:05 PM CET

Novartis AG Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
51,72150,31745,44042,20642,78148,659
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Other Revenue
1,5011,4051,2201,2551,1931,239
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Revenue
53,22251,72246,66043,46143,97449,898
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Revenue Growth (YoY)
11.50%10.85%7.36%-1.17%-11.87%2.51%
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Cost of Revenue
12,94312,81512,02011,58211,39115,121
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Gross Profit
40,27938,90734,64031,87932,58334,777
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Selling, General & Admin
12,78112,56412,48912,19312,75614,197
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Research & Development
9,4609,5119,0119,1728,2598,980
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Other Operating Expenses
2865124981,3016051,448
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Operating Expenses
22,52722,58721,99822,66621,62024,625
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Operating Income
17,75216,32012,6429,21310,96310,152
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Interest Expense
-1,055-1,006-855-800-787-869
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Interest & Investment Income
5685686273777091
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Earnings From Equity Investments
-12-38-13-1115,337673
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Currency Exchange Gain (Loss)
-258-258-214-184-69-135
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Other Non Operating Income (Expenses)
101613-14-29-34
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EBT Excluding Unusual Items
17,09615,64712,1908,58125,4859,878
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Merger & Restructuring Charges
-364-364-951-1,267-827-
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Gain (Loss) on Sale of Investments
-58-45-105-38-
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Gain (Loss) on Sale of Assets
3345225-724-
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Asset Writedown
-1,429-1,428-3,088--619-
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Legal Settlements
-89-89542--170-
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Other Unusual Items
-271-126310-137-101-
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Pretax Income
14,91813,6409,1237,17724,5309,878
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Income Tax Expense
2,0581,7015511,1281,6251,807
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Earnings From Continuing Operations
12,86011,9398,5726,04922,9058,071
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Earnings From Discontinued Operations
--6,2829061,113-
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Net Income to Company
12,86011,93914,8546,95524,0188,071
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Minority Interest in Earnings
-12-4-31
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Net Income
12,85911,94114,8506,95524,0218,072
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Net Income to Common
12,85911,94114,8506,95524,0218,072
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Net Income Growth
-15.65%-19.59%113.52%-71.05%197.58%-31.20%
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Shares Outstanding (Basic)
1,9992,0182,0772,1812,2432,277
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Shares Outstanding (Diluted)
2,0162,0352,0922,1972,2602,296
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Shares Change (YoY)
-2.90%-2.73%-4.78%-2.79%-1.57%-0.99%
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EPS (Basic)
6.435.927.153.1910.713.54
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EPS (Diluted)
6.385.877.103.1710.633.52
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EPS Growth
-13.29%-17.36%123.90%-70.16%202.06%-30.43%
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Free Cash Flow
17,60616,25313,39813,32014,00512,375
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Free Cash Flow Per Share
8.737.996.406.066.205.39
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Dividend Per Share
3.8623.8623.9193.4613.4013.391
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Dividend Growth
-1.44%-1.44%13.24%1.77%0.29%8.68%
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Gross Margin
75.68%75.22%74.24%73.35%74.10%69.70%
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Operating Margin
33.36%31.55%27.09%21.20%24.93%20.35%
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Profit Margin
24.16%23.09%31.83%16.00%54.63%16.18%
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Free Cash Flow Margin
33.08%31.42%28.71%30.65%31.85%24.80%
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EBITDA
22,08620,66217,51813,94015,63314,932
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EBITDA Margin
41.50%39.95%37.54%32.07%35.55%29.93%
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D&A For EBITDA
4,3344,3424,8764,7274,6704,780
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EBIT
17,75216,32012,6429,21310,96310,152
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EBIT Margin
33.36%31.55%27.09%21.20%24.93%20.35%
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Effective Tax Rate
13.79%12.47%6.04%15.72%6.63%18.29%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.