← ALCON INC

Annual Trend FY 2010 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Operating Revenue — — — — — — $8.7b
$9.4b +8.27%
$9.8b +4.97%
$10.3b +4.91%
$10.6b +3.05%
Revenue $7.2b
$6.8b -5.49%
$7.2b +5.42%
$7.5b +4.96%
$6.8b -8.99%
$8.3b +21.34%
$8.7b +5.14%
$9.5b +8.47%
$9.9b +4.82%
$10.4b +4.94%
$10.6b +2.24%
Revenue From Interest — — $2.0m $8.0m $6.0m $3.0m $16.0m $45.0m $84.0m $74.0m —
Other revenues — $3.0m $0 $146.0m $70.0m $69.0m $63.0m $85.0m $75.0m $82.0m —
Cost of other revenues — $0 $0 ($127.0m) ($63.0m) ($62.0m) ($59.0m) ($67.0m) ($71.0m) ($64.0m) —
Cost of Goods and Services Sold $4.7b
$3.2b -31.38%
$4.0b +22.72%
$3.7b -6.11%
$3.8b +2.98%
$3.6b -6.61%
$3.9b +9.31%
$4.1b +5.91%
$4.3b +4.52%
$4.6b +6.10%
$4.7b +3.38%
Cost Of Revenue — — — — — — $4.0b
$4.2b +6.02%
$4.4b +4.54%
$4.7b +5.84%
$4.7b +1.95%
Net Interest Income — — — — — — ($130.0m)
($155.0m) -19.23%
($120.0m) +22.58%
($142.0m) -18.33%
($152.0m) -7.04%
Gross Profit $5.5b
$3.2b -41.79%
$3.2b -0.37%
$3.7b +14.72%
$2.9b -19.72%
$4.7b +58.23%
$4.7b +2.06%
$5.2b +10.51%
$5.5b +5.05%
$5.7b +4.23%
$5.9b +2.47%
Research And Development — $584.0m $587.0m $656.0m $673.0m $842.0m $702.0m $828.0m $876.0m $990.0m $1.0b
Selling, general & administration — ($2.6b) ($2.8b) ($2.8b) ($2.7b) ($3.1b) ($3.1b) ($3.2b) ($3.2b) ($3.4b) —
Other Operating Expenses — — — — — — $306.0m $171.0m ($27.0m) ($54.0m) —
EBIT $2.5b
($77.0m) -103.11%
($248.0m) ($187.0m) ($482.0m) $580.0m $597.0m $1.0b $1.4b $1.4b $1.2b
Operating Income $2.5b
($77.0m) -103.11%
($248.0m) -222.08%
($187.0m) +24.60%
($482.0m) -157.75%
$580.0m +220.33%
$672.0m +15.86%
$1.0b +54.61%
$1.4b +36.00%
$1.4b -3.75%
$1.2b -12.94%
Other Operating Income Expense $2.5b ($77.0m) ($52.0m) ($346.0m) ($47.0m) ($98.0m) ($134.0m) ($63.0m) $1.4b $1.4b $1.2b
Operating Income (Loss) $2.5b
($77.0m) -103.11%
($248.0m) -222.08%
($187.0m) +24.60%
($482.0m) -157.75%
$580.0m +220.33%
$597.0m +2.93%
$1.0b +71.02%
$1.4b +41.82%
$1.4b -5.80%
$1.2b -13.20%
Interest Expense $9.0m ($27.0m) $24.0m $113.0m $124.0m $120.0m $134.0m $189.0m $192.0m $204.0m $207.0m
Interest Expense On Lease Liabilities — — $5.0m $11.0m $13.0m $13.0m $15.0m $17.0m $19.0m $23.0m $207.0m
Interest Income — — $2.0m $8.0m $6.0m $3.0m $16.0m $45.0m $84.0m $74.0m $74.0m
Net Non Operating Interest Income Expense — — — — — — ($130.0m) ($155.0m) ($120.0m) ($142.0m) ($152.0m)
Gain On Sale Of Security — — — — — — ($58.0m) ($39.0m) ($30.0m) ($38.0m) ($38.0m)
Other income — $47.0m $47.0m $55.0m $235.0m $43.0m $36.0m $80.0m $77.0m $169.0m —
Other expense — ($148.0m) ($99.0m) ($401.0m) ($290.0m) ($197.0m) ($342.0m) ($251.0m) ($50.0m) ($115.0m) —
Other Income Expense — — — — — — ($79.0m) ($52.0m) ($37.0m) ($58.0m) ($46.0m)
Income before taxes — ($127.0m) ($300.0m) ($332.0m) ($635.0m) $418.0m $463.0m $832.0m $1.3b $1.2b $986.0m
Pre-Tax Income — ($127.0m) ($300.0m) ($332.0m) ($635.0m) $418.0m $463.0m $832.0m $1.3b $1.2b $986.0m
Current Tax Expense (Income) — — $234.0m $202.0m $119.0m $234.0m $163.0m $167.0m $334.0m $186.0m —
Deferred Tax Expense (Income) — — ($307.0m) $122.0m ($223.0m) ($192.0m) ($35.0m) ($309.0m) ($96.0m) ($6.0m) —
Income Tax Expense Continuing Operations — — ($73.0m) $324.0m ($104.0m) $42.0m $128.0m ($142.0m) $238.0m $180.0m $167.0m
Net Income From Continuing And Discontinued Operation — $256.0m ($227.0m) ($656.0m) ($531.0m) $376.0m $335.0m $974.0m $1.0b $980.0m $819.0m
Basic Earnings (Loss) Per Share $7.27 $0.52 ($0.46) ($1.34) ($1.09) $0.77 $0.68 $1.98 $2.06 $1.99 $1.67
Diluted Earnings (Loss) Per Share — $0.52 ($0.46) ($1.34) ($1.09) $0.76 $0.68 $1.96 $2.05 $1.98 $1.67
Earnings Per Share, Basic $7.27 $0.52 ($0.46) ($1.34) ($1.09) $0.77 $0.68 $1.98 $2.06 $1.99 $1.67
Earnings Per Share, Diluted — $0.52 ($0.46) ($1.34) ($1.09) $0.76 $0.68 $1.96 $2.05 $1.98 $1.67
Basic (in shares) — $488.2m $488.2m $488.2m $489.0m $490.0m $491.4m $493.0m $494.4m $493.2m $491.2m
Diluted (in shares) — $488.2m $488.2m $488.2m $489.0m $493.4m $494.4m $496.5m $497.5m $496.2m $494.2m
Basic Average Shares — $488.2m $488.2m $488.2m $489.0m $490.0m $491.4m $493.0m $494.4m $493.2m $491.2m
Diluted Average Shares — $488.2m $488.2m $488.2m $489.0m $493.4m $494.4m $496.5m $497.5m $496.2m $494.2m
Additional Financial Items
Applicable Tax Rate — — ($0) ($0) ($0) $0 $0 $0 $0 $0 —
Average Effective Tax Rate — — ($0) $1 ($0) $0 $0 ($0) $0 $0 —
Depreciation Right of Use Assets — — $0 $66.0m $79.0m $81.0m $76.0m $91.0m $83.0m $89.0m —
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill — — $378.0m $0 $167.0m $225.0m $62.0m $0 $9.0m $45.0m —
Non-controlling interests — — — — — — — $0 $0 $0 —
Profit Loss Attributable To Noncontrolling Interests — — — — — — — — — $0 —
Profit Loss Attributable To Owners Of Parent — — — — — — — — — $980.0m —
Profit Loss Before Tax — ($127.0m) ($300.0m) ($332.0m) ($635.0m) $418.0m $463.0m $832.0m $1.3b $1.2b —
Profit Loss From Operating Activities $2.5b ($77.0m) ($248.0m) ($187.0m) ($482.0m) $580.0m $672.0m $1.0b $1.4b $1.4b —
Share of (loss) from associated companies — — — — — — $0 $0 ($8.0m) ($18.0m) —
Shareholders of Alcon Inc. — — — — — — — $974.0m $1.0b $980.0m —
Taxes — ($383.0m) ($73.0m) $324.0m $104.0m ($42.0m) ($128.0m) $142.0m ($238.0m) ($180.0m) —
Diluted EPS — $0.52 ($0.46) ($1.34) ($1.09) $0.76 $0.68 $1.96 $2.05 $1.98 $1.67
Diluted NI Availto Com Stockholders — $256.0m ($227.0m) ($656.0m) ($531.0m) $376.0m $335.0m $974.0m $1.0b $980.0m $819.0m
Earnings From Equity Interest — — — — — — $0 $0 ($8.0m) ($18.0m) ($6.0m)
Minority Interests — — — — — — — $0 $0 $0 $0
Normalized EBITDA — — — — — — $1.8b $2.3b $2.7b $2.7b $2.5b
Normalized Income — — — — — — $392.2m $1.0b $1.0b $1.0b $852.2m
Other Special Charges — — — — — — $21.0m $13.0m ($1.0m) $2.0m —
Reconciled Depreciation — — — — — — $1.1b $1.2b $1.2b $1.3b $1.3b
Selling General And Administration — — — — — — $3.1b $3.2b $3.2b $3.4b —
Special Income Charges — — — — — — ($21.0m) ($13.0m) $1.0m ($2.0m) ($2.0m)
Tax Effect Of Unusual Items — — — — — — ($21.8m) ($4.4m) ($5.5m) ($6.2m) ($6.8m)
Tax Provision — — ($73.0m) $324.0m ($104.0m) $42.0m $128.0m ($142.0m) $238.0m $180.0m $167.0m
Tax Rate For Calcs — — — — — — $0 $0 $0 $0 $0
Cost of net sales — ($3.6b) ($4.0b) ($3.7b) ($3.8b) ($3.6b) ($3.9b) ($4.1b) ($4.3b) ($4.6b) —
Expense From Share-Based Payment Transactions With Employees — — $93.0m $114.0m $113.0m $151.0m $152.0m $159.0m $162.0m $171.0m —
Other financial income & expense — ($23.0m) ($28.0m) ($32.0m) ($29.0m) ($42.0m) ($75.0m) ($18.0m) $43.0m $22.0m —
Postemployment Benefit Expense Defined Contribution Plans — — $105.0m $128.0m $136.0m $133.0m $144.0m $151.0m $153.0m $161.0m —
Operating Expense — — — — — — $4.1b $4.2b $4.1b $4.4b $4.7b
Total Unusual Items — — — — — — ($79.0m) ($52.0m) ($29.0m) ($40.0m) ($40.0m)
Total Expenses — — — — — — $8.0b $8.4b $8.5b $9.0b $9.4b
Total Other Finance Cost — — — — — — $12.0m $11.0m $12.0m $12.0m $19.0m

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.