Alcon Inc. (ALC)
NYSE: ALC · Real-Time Price · USD
72.06
+0.05 (0.07%)
Aug 31, 2026, 4:00 PM EDT - Market closed
Alcon Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Operating Revenue | 2,782 | 2,685 | 2,702 | 2,589 | 2,577 | 2,451 | 2,477 | 2,433 | 2,482 | 2,444 | 2,332 | 2,303 | 2,402 | 2,333 | 2,155 | 2,124 | 2,200 | 2,175 | 2,134 | 2,084 |
Other Revenue | 41 | 21 | 16 | 25 | 19 | 22 | 25 | 21 | 14 | 15 | 20 | 26 | 20 | 19 | 16 | 16 | 17 | 14 | 15 | 18 |
| 2,823 | 2,706 | 2,718 | 2,614 | 2,596 | 2,473 | 2,502 | 2,454 | 2,496 | 2,459 | 2,352 | 2,329 | 2,422 | 2,352 | 2,171 | 2,140 | 2,217 | 2,189 | 2,149 | 2,102 | |
Revenue Growth (YoY) | 8.74% | 9.42% | 8.63% | 6.52% | 4.01% | 0.57% | 6.38% | 5.37% | 3.06% | 4.55% | 8.34% | 8.83% | 9.25% | 7.45% | 1.02% | 1.81% | 5.07% | 13.42% | 10.77% | 14.36% |
Cost of Revenue | 1,148 | 1,143 | 1,200 | 1,156 | 1,165 | 1,090 | 1,114 | 1,083 | 1,122 | 1,077 | 1,068 | 1,036 | 1,054 | 1,043 | 978 | 974 | 961 | 972 | 943 | 908 |
Gross Profit | 1,675 | 1,563 | 1,518 | 1,458 | 1,431 | 1,383 | 1,388 | 1,371 | 1,374 | 1,382 | 1,284 | 1,293 | 1,368 | 1,309 | 1,193 | 1,166 | 1,256 | 1,217 | 1,206 | 1,194 |
Selling, General & Admin | 964 | 882 | 901 | 865 | 870 | 813 | 802 | 809 | 837 | 802 | 794 | 798 | 832 | 785 | 762 | 762 | 803 | 741 | 825 | 776 |
Research & Development | 261 | 245 | 273 | 248 | 245 | 222 | 232 | 225 | 211 | 199 | 208 | 201 | 217 | 202 | 217 | 159 | 181 | 166 | 178 | 181 |
Other Operating Expenses | 37 | 106 | 26 | 9 | 26 | 19 | 13 | 5 | -1 | 13 | -17 | 55 | 44 | 50 | 30 | 40 | 20 | 35 | 98 | 10 |
Operating Expenses | 1,262 | 1,233 | 1,200 | 1,122 | 1,141 | 1,054 | 1,047 | 1,039 | 1,047 | 1,014 | 985 | 1,054 | 1,093 | 1,037 | 1,009 | 961 | 1,004 | 942 | 1,101 | 967 |
Operating Income | 413 | 330 | 318 | 336 | 290 | 329 | 341 | 332 | 327 | 368 | 299 | 239 | 275 | 272 | 184 | 205 | 252 | 275 | 105 | 227 |
Interest Expense | -53 | -52 | -53 | -51 | -51 | -49 | -48 | -49 | -50 | -45 | -47 | -47 | -48 | -47 | -40 | -34 | -31 | -29 | -28 | -31 |
Interest & Investment Income | - | 2 | 74 | - | 4 | 9 | 84 | - | 12 | 12 | 45 | - | - | - | 16 | - | - | - | 3 | - |
Earnings From Equity Investments | -4 | -2 | -2 | -1 | -1 | -14 | -7 | -1 | - | - | - | - | - | - | - | - | - | - | - | - |
Currency Exchange Gain (Loss) | - | - | -38 | - | - | - | -30 | - | - | - | -39 | - | - | - | -58 | - | - | - | -29 | - |
Other Non Operating Income (Expenses) | - | - | -28 | 3 | - | - | -46 | 10 | - | - | 14 | -8 | -9 | -8 | 51 | -24 | -22 | -17 | 19 | -12 |
EBT Excluding Unusual Items | 356 | 278 | 271 | 287 | 242 | 275 | 294 | 292 | 289 | 335 | 272 | 184 | 218 | 217 | 153 | 147 | 199 | 229 | 70 | 184 |
Merger & Restructuring Charges | - | - | -4 | -2 | - | -3 | -3 | - | - | - | -26 | -4 | -5 | -4 | -91 | - | - | - | 40 | -14 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 142 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | - | 57 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Asset Writedown | -505 | -38 | - | -2 | -43 | - | - | - | -9 | - | - | - | - | - | -2 | - | -59 | - | -2 | -178 |
Legal Settlements | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -70 | - | - | -20 | - | -50 |
Other Unusual Items | 103 | - | -3 | - | - | - | 1 | - | - | - | -78 | 58 | - | - | -21 | - | 7 | -9 | 33 | 35 |
Pretax Income | -46 | 240 | 264 | 283 | 199 | 414 | 349 | 292 | 280 | 335 | 168 | 238 | 213 | 213 | -31 | 147 | 147 | 200 | 141 | -23 |
Income Tax Expense | -46 | 51 | 47 | 46 | 23 | 64 | 65 | 29 | 57 | 87 | -259 | 34 | 44 | 39 | 66 | 31 | -1 | 32 | 2 | -25 |
Net Income | - | 189 | 217 | 237 | 176 | 350 | 284 | 263 | 223 | 248 | 427 | 204 | 169 | 174 | -97 | 116 | 148 | 168 | 139 | 2 |
Net Income to Common | - | 189 | 217 | 237 | 176 | 350 | 284 | 263 | 223 | 248 | 427 | 204 | 169 | 174 | -97 | 116 | 148 | 168 | 139 | 2 |
Net Income Growth (YoY) | - | -46.00% | -23.59% | -9.89% | -21.08% | 41.13% | -33.49% | 28.92% | 31.95% | 42.53% | - | 75.86% | 14.19% | 3.57% | - | 5700.00% | -1.99% | 100.00% | 46.32% | - |
Shares Outstanding (Basic) | 487 | 487 | 489 | 493 | 495 | 495 | 495 | 495 | 495 | 494 | 493 | 493 | 493 | 492 | 492 | 492 | 492 | 491 | 490 | 490 |
Shares Outstanding (Diluted) | 489 | 490 | 492 | 496 | 498 | 498 | 498 | 498 | 497 | 497 | 496 | 496 | 496 | 496 | 492 | 495 | 494 | 494 | 494 | 494 |
Shares Change (YoY) | -1.85% | -1.57% | -1.16% | -0.36% | 0.18% | 0.28% | 0.34% | 0.28% | 0.26% | 0.22% | 0.94% | 0.32% | 0.28% | 0.30% | -0.49% | 0.18% | 0.22% | 0.24% | 0.37% | 0.96% |
EPS (Basic) | - | 0.39 | 0.44 | 0.48 | 0.36 | 0.71 | 0.57 | 0.53 | 0.45 | 0.50 | 0.87 | 0.41 | 0.34 | 0.35 | -0.20 | 0.24 | 0.30 | 0.34 | 0.28 | 0.00 |
EPS (Diluted) | - | 0.39 | 0.44 | 0.48 | 0.35 | 0.70 | 0.57 | 0.53 | 0.45 | 0.50 | 0.86 | 0.41 | 0.34 | 0.35 | -0.20 | 0.23 | 0.30 | 0.34 | 0.28 | 0.00 |
EPS Growth (YoY) | - | -44.58% | -22.22% | -9.43% | -22.22% | 40.00% | -33.75% | 29.27% | 32.35% | 42.86% | - | 78.26% | 13.33% | 2.94% | - | 5579.01% | -2.65% | 100.00% | 48.46% | - |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | 414 | 279 | 489 | 558 | 403 | 278 | 308 | 629 | 438 | 229 | 136 | 403 | 208 | -19 | 106 | 240 | 275 | -525 | 67 | 258 |
Free Cash Flow Per Share | 0.85 | 0.57 | 0.99 | 1.13 | 0.81 | 0.56 | 0.62 | 1.26 | 0.88 | 0.46 | 0.27 | 0.81 | 0.42 | -0.04 | 0.22 | 0.48 | 0.56 | -1.06 | 0.14 | 0.52 |
Dividend Per Share | - | - | 0.353 | - | - | - | 0.309 | - | - | - | 0.285 | - | - | - | 0.227 | - | - | - | 0.219 | - |
Dividend Growth (YoY) | - | - | 14.28% | - | - | - | 8.41% | - | - | - | 25.50% | - | - | - | 3.52% | - | - | - | 94.11% | - |
Gross Margin | 59.33% | 57.76% | 55.85% | 55.78% | 55.12% | 55.92% | 55.48% | 55.87% | 55.05% | 56.20% | 54.59% | 55.52% | 56.48% | 55.66% | 54.95% | 54.49% | 56.65% | 55.60% | 56.12% | 56.80% |
Operating Margin | 14.63% | 12.20% | 11.70% | 12.85% | 11.17% | 13.30% | 13.63% | 13.53% | 13.10% | 14.96% | 12.71% | 10.26% | 11.35% | 11.56% | 8.48% | 9.58% | 11.37% | 12.56% | 4.89% | 10.80% |
Profit Margin | - | 6.98% | 7.98% | 9.07% | 6.78% | 14.15% | 11.35% | 10.72% | 8.93% | 10.08% | 18.15% | 8.76% | 6.98% | 7.40% | -4.47% | 5.42% | 6.68% | 7.67% | 6.47% | 0.10% |
Free Cash Flow Margin | 14.67% | 10.31% | 17.99% | 21.35% | 15.52% | 11.24% | 12.31% | 25.63% | 17.55% | 9.31% | 5.78% | 17.30% | 8.59% | -0.81% | 4.88% | 11.21% | 12.40% | -23.98% | 3.12% | 12.27% |
EBITDA | 676 | 600 | 441 | 784 | 586 | 618 | 620 | 620 | 616 | 645 | 584 | 524 | 554 | 551 | 503 | 447 | 495 | 520 | 565 | 461 |
EBITDA Margin | 23.95% | 22.17% | 16.23% | 29.99% | 22.57% | 24.99% | 24.78% | 25.26% | 24.68% | 26.23% | 24.83% | 22.50% | 22.87% | 23.43% | 23.17% | 20.89% | 22.33% | 23.76% | 26.29% | 21.93% |
D&A For EBITDA | 263 | 270 | 123 | 448 | 296 | 289 | 279 | 288 | 289 | 277 | 285 | 285 | 279 | 279 | 319 | 242 | 243 | 245 | 460 | 234 |
EBIT | 413 | 330 | 318 | 336 | 290 | 329 | 341 | 332 | 327 | 368 | 299 | 239 | 275 | 272 | 184 | 205 | 252 | 275 | 105 | 227 |
EBIT Margin | 14.63% | 12.20% | 11.70% | 12.85% | 11.17% | 13.30% | 13.63% | 13.53% | 13.10% | 14.96% | 12.71% | 10.26% | 11.35% | 11.56% | 8.48% | 9.58% | 11.37% | 12.56% | 4.89% | 10.80% |
Effective Tax Rate | - | 21.25% | 17.80% | 16.25% | 11.56% | 15.46% | 18.63% | 9.93% | 20.36% | 25.97% | - | 14.29% | 20.66% | 18.31% | - | 21.09% | - | 16.00% | 1.42% | - |
Revenue as Reported | 2,823 | 2,706 | 2,718 | 2,614 | 2,596 | 2,473 | 2,502 | 2,454 | 2,496 | 2,459 | 2,352 | 2,329 | 2,422 | 2,352 | 2,171 | 2,140 | 2,217 | 2,189 | 2,149 | 2,102 |