Alcon Inc.
Alcon Inc., an eye care company, researches, develops, manufactures, distributes, and sells eye care products for eye care professionals and their patients worldwide. The company's Surgical segment offers equipment, instrumentation and diagnostics, intra…
Medical - Instruments & Supplies
CH, Geneva [HQ]
ALC/Financial Reporting
Income Statements
9 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,517.00 | 6,596.00 | 6,792.00 | 7,153.00 | 7,508.00 | 6,833.00 | 8,291.00 | 8,717.00 | 10,091.00 | |
|
EPS
|
0.61 | -0.35 | 0.52 | -0.46 | -1.34 | -1.09 | 0.77 | 0.70 | 2.11 | |
| Diluted in mil. | 0.61 | -0.35 | 0.52 | -0.46 | -1.34 | -1.09 | 0.76 | 0.70 | 2.09 | |
|
Profit
|
3,123.00 | 3,111.00 | 3,204.00 | 3,192.00 | 3,662.00 | 2,940.00 | 4,652.00 | 4,748.00 | 5,607.00 | |
| Gross Margin | 47.92 | 47.16 | 47.17 | 44.62 | 48.77 | 43.03 | 56.11 | 54.47 | 55.57 | |
| Pre Tax | 337.00 | -113.00 | -127.00 | -300.00 | -332.00 | -635.00 | 418.00 | 463.00 | 888.00 | |
| Profit Margin | 5.18 | -1.71 | -1.87 | -4.19 | -4.42 | -9.29 | 5.04 | 5.31 | 8.80 | |
| ETR | 12.25 | -50.44 | 301.57 | 24.33 | -97.59 | 16.38 | 10.05 | 27.65 | -17.07 | |
| Net | 296.00 | -170.00 | 256.00 | -227.00 | -656.00 | -531.00 | 376.00 | 335.00 | 974.00 | |
| Profit Margin | 4.55 | -2.58 | 3.77 | -3.17 | -8.74 | -7.77 | 4.54 | 3.84 | 9.65 | |
| EBITDA | 1,613.00 | 1,289.00 | 1,225.00 | 1,372.00 | 1,226.00 | 1,134.00 | 1,786.00 | 1,783.00 | 2,563.00 | |
| EBITDA Margin | 24.75 | 19.54 | 18.04 | 19.18 | 16.33 | 16.60 | 21.54 | 20.45 | 25.40 | |
| Operating Income | 401.00 | 10.00 | -77.00 | -248.00 | -187.00 | -482.00 | 580.00 | 672.00 | 1,260.00 | |
| Operating Margin | 6.15 | 0.15 | -1.13 | -3.47 | -2.49 | -7.05 | 7.00 | 7.71 | 12.49 | |
| Interest Income | 17.00 | 1.00 | - - | 2.00 | 8.00 | 6.00 | 3.00 | 16.00 | 48.00 | |
| Loss | -6,116.00 | -6,586.00 | -6,869.00 | -7,401.00 | -7,695.00 | -7,315.00 | -7,711.00 | -8,045.00 | -8,831.00 | |
| Cost of Revenue | -3,394.00 | -3,485.00 | -3,588.00 | -3,961.00 | -3,846.00 | -3,893.00 | -3,639.00 | -3,969.00 | -4,483.00 | |
|
Operating Expenses
|
-2,722.00 | -3,101.00 | -3,281.00 | -3,440.00 | -3,849.00 | -3,422.00 | -4,072.00 | -4,076.00 | -4,347.00 | |
| R&D | -440.00 | -499.00 | -584.00 | -587.00 | -656.00 | -673.00 | -842.00 | -702.00 | -883.00 | |
| G&A | - - | -2,526.00 | -2,596.00 | -2,801.00 | -2,847.00 | - - | - - | - - | - - | |
| SG&A | -2,248.00 | -2,526.00 | -2,596.00 | -2,801.00 | -2,847.00 | -2,694.00 | -3,076.00 | -3,068.00 | -3,425.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -1,212.00 | -1,289.00 | -1,305.00 | -1,622.00 | -1,425.00 | -1,623.00 | -1,219.00 | -1,123.00 | -1,303.00 | |
| Interest Expenses | - - | -31.00 | -27.00 | -24.00 | -113.00 | -124.00 | -120.00 | -134.00 | -201.00 | |
| Other Expenses | -63.00 | -82.00 | -20.00 | -26.00 | -20.00 | -22.00 | -29.00 | -63.00 | -372.00 | |
|
WA Shares Outstanding
|
488.00 | 488.00 | 488.00 | 488.00 | 488.00 | 489.00 | 490.00 | 491.00 | 493.00 | |
| Diluted | 488.00 | 488.00 | 488.00 | 488.00 | 488.00 | 489.00 | 493.00 | 494.00 | 496.00 |