Novartis AG (NVS)
NYSE: NVS · IEX Real-Time Price · USD
110.32
+0.39 (0.35%)
At close: Jul 26, 2024, 4:00 PM
112.68
+2.36 (2.14%)
After-hours: Jul 26, 2024, 7:52 PM EDT
Novartis AG Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2013 |
|---|---|---|---|---|---|---|---|
| Operating Revenue | 47,546 | 45,440 | 42,206 | 42,781 | 48,659 | 47,498 | Upgrade
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| Other Revenue | 1,314 | 1,220 | 1,255 | 1,193 | 1,239 | 1,179 | Upgrade
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| Revenue | 48,860 | 46,660 | 43,461 | 43,974 | 49,898 | 48,677 | Upgrade
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| Revenue Growth (YoY) | 9.70% | 7.36% | -1.17% | -11.87% | 2.51% | 5.59% | Upgrade
|
| Cost of Revenue | 11,947 | 12,020 | 11,297 | 11,391 | 15,121 | 14,425 | Upgrade
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| Gross Profit | 36,913 | 34,640 | 32,164 | 32,583 | 34,777 | 34,252 | Upgrade
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| Selling, General & Admin | 12,437 | 12,489 | 12,143 | 12,756 | 14,197 | 14,369 | Upgrade
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| Research & Development | 8,689 | 9,011 | 8,425 | 8,259 | 8,980 | 9,402 | Upgrade
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| Other Operating Expenses | 655 | 498 | 387 | 605 | 1,448 | 1,395 | Upgrade
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| Operating Expenses | 21,781 | 21,998 | 20,955 | 21,620 | 24,625 | 25,166 | Upgrade
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| Operating Income | 15,132 | 12,642 | 11,209 | 10,963 | 10,152 | 9,086 | Upgrade
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| Interest Expense | -906 | -855 | -800 | -787 | -869 | -850 | Upgrade
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| Interest & Investment Income | 627 | 627 | 377 | 70 | 91 | 245 | Upgrade
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| Earnings From Equity Investments | -40 | -13 | -11 | 15,337 | 673 | 659 | Upgrade
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| Currency Exchange Gain (Loss) | -214 | -214 | -184 | -69 | -135 | -160 | Upgrade
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| Other Non Operating Income (Expenses) | -166 | 17 | -53 | -39 | -34 | -40 | Upgrade
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| EBT Excluding Unusual Items | 14,433 | 12,204 | 10,538 | 25,475 | 9,878 | 8,940 | Upgrade
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| Merger & Restructuring Charges | -951 | -951 | -1,822 | -827 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -105 | -105 | -260 | 38 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 225 | 225 | 166 | 724 | - | - | Upgrade
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| Asset Writedown | -3,288 | -3,088 | -1,664 | -619 | - | - | Upgrade
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| Legal Settlements | 542 | 542 | -313 | -170 | - | - | Upgrade
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| Other Unusual Items | 43 | 296 | 532 | -91 | - | - | Upgrade
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| Pretax Income | 10,899 | 9,123 | 7,177 | 24,530 | 9,878 | 8,940 | Upgrade
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| Income Tax Expense | 814 | 551 | 1,128 | 1,625 | 1,807 | 1,793 | Upgrade
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| Earnings From Continuing Operations | 10,085 | 8,572 | 6,049 | 22,905 | 8,071 | 7,147 | Upgrade
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| Earnings From Discontinued Operations | 6,092 | 6,282 | 906 | 1,113 | - | 4,590 | Upgrade
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| Net Income to Company | 16,177 | 14,854 | 6,955 | 24,018 | 8,071 | 11,737 | Upgrade
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| Minority Interest in Earnings | -2 | -4 | - | 3 | 1 | -5 | Upgrade
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| Net Income | 16,175 | 14,850 | 6,955 | 24,021 | 8,072 | 11,732 | Upgrade
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| Net Income to Common | 16,175 | 14,850 | 6,955 | 24,021 | 8,072 | 11,732 | Upgrade
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| Net Income Growth | 111.49% | 113.52% | -71.05% | 197.58% | -31.20% | -6.97% | Upgrade
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| Shares Outstanding (Basic) | 2,047 | 2,077 | 2,181 | 2,243 | 2,277 | 2,291 | Upgrade
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| Shares Outstanding (Diluted) | 2,064 | 2,092 | 2,197 | 2,260 | 2,296 | 2,319 | Upgrade
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| Shares Change (YoY) | -3.53% | -4.78% | -2.79% | -1.57% | -0.99% | -1.07% | Upgrade
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| EPS (Basic) | 7.90 | 7.15 | 3.19 | 10.71 | 3.54 | 5.12 | Upgrade
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| EPS (Diluted) | 7.84 | 7.10 | 3.17 | 10.63 | 3.52 | 5.06 | Upgrade
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| EPS Growth | 118.29% | 123.90% | -70.16% | 202.06% | -30.43% | -5.97% | Upgrade
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| Free Cash Flow | 13,911 | 13,398 | 13,320 | 14,005 | 12,375 | 12,246 | Upgrade
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| Free Cash Flow Per Share | 6.74 | 6.40 | 6.06 | 6.20 | 5.39 | 5.28 | Upgrade
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| Dividend Per Share | 3.919 | 3.919 | 3.461 | 3.401 | 3.391 | 3.120 | Upgrade
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| Dividend Growth | 13.24% | 13.24% | 1.77% | 0.29% | 8.68% | 9.86% | Upgrade
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| Gross Margin | 75.55% | 74.24% | 74.01% | 74.10% | 69.70% | 70.37% | Upgrade
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| Operating Margin | 30.97% | 27.09% | 25.79% | 24.93% | 20.35% | 18.67% | Upgrade
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| Profit Margin | 33.10% | 31.83% | 16.00% | 54.63% | 16.18% | 24.10% | Upgrade
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| Free Cash Flow Margin | 28.47% | 28.71% | 30.65% | 31.85% | 24.80% | 25.16% | Upgrade
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| EBITDA | 19,648 | 17,518 | 15,936 | 15,633 | 14,932 | 13,267 | Upgrade
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| EBITDA Margin | 40.21% | 37.54% | 36.67% | 35.55% | 29.93% | 27.26% | Upgrade
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| D&A For EBITDA | 4,516 | 4,876 | 4,727 | 4,670 | 4,780 | 4,181 | Upgrade
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| EBIT | 15,132 | 12,642 | 11,209 | 10,963 | 10,152 | 9,086 | Upgrade
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| EBIT Margin | 30.97% | 27.09% | 25.79% | 24.93% | 20.35% | 18.67% | Upgrade
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| Effective Tax Rate | 7.47% | 6.04% | 15.72% | 6.62% | 18.29% | 20.06% | Upgrade
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Source: S&P Capital IQ. Standard template.