Alcon Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	9,455	8,717	8,291	6,833	7,508	7,153	6,792	6,596	6,776
Revenue Growth (YoY)	8.47%	5.14%	21.34%	-8.99%	4.96%	5.32%	2.97%	-2.66%	-
Cost of Revenue	4,208	3,969	3,639	3,893	3,846	3,961	3,588	3,485	3,529
Gross Profit	5,247	4,748	4,652	2,940	3,662	3,192	3,204	3,111	3,247
Selling, General & Admin	3,209	3,068	3,076	2,694	2,847	2,801	2,596	2,526	2,337
Research & Development	828	702	842	673	656	587	584	499	458
Other Operating Expenses	251	342	197	290	401	99	148	126	88
Operating Expenses	4,288	4,112	4,115	3,657	3,904	3,487	3,328	3,151	2,883
Operating Income	959	636	537	-717	-242	-295	-124	-40	364
Interest Expense / Income	189	134	120	124	113	24	27	31	18
Other Expense / Income	-62	39	-1	-206	-23	-19	-24	42	-5
Pretax Income	832	463	418	-635	-332	-300	-127	-113	351
Income Tax	-142	128	42	-104	324	-73	-383	57	43
Net Income	974	335	376	-531	-656	-227	256	-170	308
Net Income Growth	190.75%	-10.90%	-	-	-	-	-	-	-
Shares Outstanding (Basic)	493	491	490	489	488	488	488	-	-
Shares Outstanding (Diluted)	497	494	493	489	488	488	488	-	-
Shares Change	0.42%	0.20%	0.90%	0.16%	-	-	-	-	-
EPS (Basic)	1.98	0.68	0.77	-1.09	-1.34	-0.46	0.52	-	-
EPS (Diluted)	1.96	0.68	0.76	-1.09	-1.34	-0.46	0.52	-	-
EPS Growth	188.24%	-10.53%	-	-	-	-	-	-	-
Free Cash Flow	730	581	645	350	367	616	804	801	930
Free Cash Flow Per Share	1.48	1.18	1.32	0.72	0.75	1.26	1.65	-	-
Gross Margin	55.49%	54.47%	56.11%	43.03%	48.77%	44.62%	47.17%	47.16%	47.92%
Operating Margin	10.14%	7.30%	6.48%	-10.49%	-3.22%	-4.12%	-1.83%	-0.61%	5.37%
Profit Margin	10.30%	3.84%	4.54%	-7.77%	-8.74%	-3.17%	3.77%	-2.58%	4.55%
Free Cash Flow Margin	7.72%	6.67%	7.78%	5.12%	4.89%	8.61%	11.84%	12.14%	13.72%
Effective Tax Rate	-17.07%	27.65%	10.05%	-	-	-	-	-	12.25%
EBITDA	2,247	1,708	1,758	1,115	1,237	1,346	1,234	1,207	1,629
EBITDA Margin	23.77%	19.59%	21.20%	16.32%	16.48%	18.82%	18.17%	18.30%	24.04%
Depreciation & Amortization	1,226	1,111	1,220	1,626	1,456	1,622	1,334	1,289	1,260
EBIT	1,021	597	538	-511	-219	-276	-100	-82	369
EBIT Margin	10.80%	6.85%	6.49%	-7.48%	-2.92%	-3.86%	-1.47%	-1.24%	5.45%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).