Financials in USD. Standardized financial statements.
A compact view of how Alcon Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $10.40B | $9.91B | $9.46B | $8.72B | $8.29B | $6.83B | $7.51B | $7.15B | $6.79B | $6.60B |
| Revenue Growth? | +4.9% | +4.8% | +8.5% | +5.1% | +21.3% | -9.0% | +5.0% | +5.3% | +3.0% | 0.0% |
| Cost of Revenue? | $4.66B | $4.40B | $4.21B | $3.97B | $3.64B | $3.89B | $3.85B | $3.96B | $3.59B | $3.48B |
| Gross Profit? | $5.75B | $5.51B | $5.25B | $4.75B | $4.65B | $2.94B | $3.66B | $3.19B | $3.20B | $3.11B |
| Gross Margin? | +55.2% | +55.6% | +55.5% | +54.5% | +56.1% | +43.0% | +48.8% | +44.6% | +47.2% | +47.2% |
| Operating Expenses? | $4.38B | $4.10B | $4.21B | $4.08B | $4.07B | $3.42B | $3.85B | $3.44B | $3.28B | $3.10B |
| Operating Income? | $1.36B | $1.41B | $1.04B | $672.00M | $580.00M | -$482.00M | -$187.00M | -$248.00M | -$77.00M | $10.00M |
| EBITDA? | $2.35B | $2.68B | $2.24B | $1.78B | $1.76B | $1.18B | $1.26B | $1.35B | $1.22B | $1.17B |
| Income Before Tax | $1.16B | $1.26B | $832.00M | $463.00M | $418.00M | -$635.00M | -$332.00M | -$300.00M | -$127.00M | -$113.00M |
| Income Tax Expense | $180.00M | $238.00M | -$142.00M | $128.00M | $42.00M | -$104.00M | $324.00M | -$73.00M | -$383.00M | $57.00M |
| Net Income? | $980.00M | $1.02B | $974.00M | $335.00M | $376.00M | -$531.00M | -$656.00M | -$227.00M | $256.00M | -$170.00M |
| EPS? | $1.99 | $2.06 | $1.98 | $0.68 | $0.77 | $-1.09 | $-1.34 | $-0.46 | $0.52 | $-0.35 |
| Diluted EPS? | $1.98 | $2.05 | $1.96 | $0.68 | $0.76 | $-1.09 | $-1.34 | $-0.46 | $0.52 | $-0.35 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality