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
Revenue	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	4,747	4,656	4,399	4,208	3,969	3,639
Gross Profit	5,887	5,745	5,512	5,247	4,748	4,652
Selling, General & Admin	3,518	3,449	3,250	3,209	3,068	3,076
Research & Development	1,013	990	876	828	702	842
Other Operating Expenses	172	-54	-27	171	306	154
Total Operating Expenses	4,703	4,385	4,099	4,208	4,076	4,072
Operating Income	1,184	1,360	1,413	1,039	672	580
Interest Expense	-207	-204	-192	-189	-134	-120
Other Non-Operating Income (Expense)	9	4	35	-18	-75	-42
Total Non-Operating Income (Expense)	-198	-200	-157	-207	-209	-162
Pretax Income	986	1,160	1,256	832	463	418
Provision for Income Taxes	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)	-0.73%	-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)	1.66	1.98	2.05	1.96	0.68	0.76
EPS Growth	-26.22%	-3.42%	4.59%	188.23%	-10.53%	-
Free Cash Flow	1,729	1,728	1,604	730	581	645
Free Cash Flow Growth	0.06%	7.73%	119.73%	25.64%	-9.92%	87.50%
Free Cash Flow Per Share	3.50	3.48	3.22	1.47	1.18	1.31
Dividends Per Share	0.353	0.353	0.309	0.285	0.227	0.219
Dividend Growth	-	14.28%	8.41%	25.50%	3.52%	94.11%
Gross Margin	55.36%	55.24%	55.62%	55.49%	54.47%	56.11%
Operating Margin	11.13%	13.08%	14.26%	10.99%	7.71%	7.00%
Profit Margin	7.70%	9.42%	10.27%	10.30%	3.84%	4.54%
FCF Margin	16.26%	16.61%	16.18%	7.72%	6.67%	7.78%
EBITDA	2,539	2,551	2,639	2,265	1,783	1,800
EBITDA Margin	23.88%	24.53%	26.63%	23.96%	20.45%	21.71%
EBIT	1,184	1,360	1,413	1,039	672	580
EBIT Margin	11.13%	13.08%	14.26%	10.99%	7.71%	7.00%
Effective Tax Rate	16.94%	15.52%	18.95%	-17.07%	27.65%	10.05%

SEC Filings: 10-K · 10-Q