Alcon Inc. (ALC)

Alcon Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	9,562	9,455	8,717	8,291	6,833	7,508
Revenue Growth (YoY)	7.68%	8.47%	5.14%	21.34%	-8.99%	4.96%
Cost of Revenue	4,238	4,208	3,969	3,639	3,893	3,846
Gross Profit	5,324	5,247	4,748	4,652	2,940	3,662
Selling, General & Admin	3,226	3,209	3,068	3,076	2,694	2,847
Research & Development	825	828	702	842	673	656
Other Operating Expenses	215	251	342	197	290	401
Operating Expenses	4,266	4,288	4,112	4,115	3,657	3,904
Operating Income	1,058	959	636	537	-717	-242
Interest Expense / Income	187	189	134	120	124	113
Other Expense / Income	-83	-62	39	-1	-206	-23
Pretax Income	954	832	463	418	-635	-332
Income Tax	-94	-142	128	42	-104	324
Net Income	1,048	974	335	376	-531	-656
Net Income Growth	207.33%	190.75%	-10.90%	-	-	-
Shares Outstanding (Basic)	494	493	491	490	489	488
Shares Outstanding (Diluted)	497	497	494	493	489	488
Shares Change	0.22%	0.42%	0.20%	0.90%	0.16%	-
EPS (Basic)	2.12	1.98	0.68	0.77	-1.09	-1.34
EPS (Diluted)	2.11	1.96	0.68	0.76	-1.09	-1.34
EPS Growth	210.29%	188.24%	-10.53%	-	-	-
Free Cash Flow	978	730	581	645	350	367
Free Cash Flow Per Share	1.98	1.48	1.18	1.32	0.72	0.75
Gross Margin	55.68%	55.49%	54.47%	56.11%	43.03%	48.77%
Operating Margin	11.06%	10.14%	7.30%	6.48%	-10.49%	-3.22%
Profit Margin	10.96%	10.30%	3.84%	4.54%	-7.77%	-8.74%
Free Cash Flow Margin	10.23%	7.72%	6.67%	7.78%	5.12%	4.89%
Effective Tax Rate	-9.85%	-17.07%	27.65%	10.05%	-	-
EBITDA	2,361	2,247	1,708	1,758	1,115	1,237
EBITDA Margin	24.69%	23.77%	19.59%	21.20%	16.32%	16.48%
Depreciation & Amortization	1,220	1,226	1,111	1,220	1,626	1,456
EBIT	1,141	1,021	597	538	-511	-219
EBIT Margin	11.93%	10.80%	6.85%	6.49%	-7.48%	-2.92%

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).