← ALCON INC

Annual Trend FY 2010 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Operating Revenue — — — — — — $8.7b $9.4b $9.8b $10.3b
Revenue $7.2b $6.8b $7.2b $7.5b $6.8b $8.3b $8.7b $9.5b $9.9b $10.4b
Total Revenue $7.2b $6.8b $7.2b $7.5b $6.8b $8.3b $8.7b $9.5b $9.9b $10.4b
Net sales and other revenues — $6.8b $7.2b $7.5b $6.8b $8.3b $8.7b $9.5b $9.9b $10.4b
Revenue From Interest — — $2.0m $8.0m $6.0m $3.0m $16.0m $45.0m $84.0m $74.0m
Cost of Goods and Services Sold $4.7b $3.2b $4.0b $3.7b $3.8b $3.6b $3.9b $4.1b $4.3b $4.6b
Cost Of Revenue — — — — — — $4.0b $4.2b $4.4b $4.7b
Reconciled Cost Of Revenue — — — — — — $4.0b $4.2b $4.4b $4.7b
Gross Profit $5.5b $3.2b $3.2b $3.7b $2.9b $4.7b $4.7b $5.2b $5.5b $5.7b
Research And Development — — $587.0m $656.0m $673.0m $842.0m $702.0m $828.0m $876.0m $990.0m
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) ($248.0m) ($187.0m) ($482.0m) $580.0m $597.0m $1.0b $1.4b $1.4b
Operating Income $2.5b ($77.0m) ($248.0m) ($187.0m) ($482.0m) $580.0m $672.0m $1.0b $1.4b $1.4b
Operating Income (Loss) $2.5b ($77.0m) ($248.0m) ($187.0m) ($482.0m) $580.0m $597.0m $1.0b $1.4b $1.4b
Total Operating Income As Reported $2.5b ($77.0m) ($248.0m) ($187.0m) ($482.0m) $580.0m $672.0m $1.0b $1.4b $1.4b
Additional Financial Items
Amortization of Intangible Assets — — — — — — — — — —
Applicable Tax Rate — — ($0) ($0) ($0) $0 $0 $0 $0 $0
Average Effective Tax Rate — — ($0) $1 ($0) $0 $0 ($0) $0 $0
Basic (in shares) — $488.2m $488.2m $488.2m $489.0m $490.0m $491.4m $493.0m $494.4m $493.2m
Depreciation Right of Use Assets — — $0 $66.0m $79.0m $81.0m $76.0m $91.0m $83.0m $89.0m
Diluted (in shares) — $488.2m $488.2m $488.2m $489.0m $493.4m $494.4m $496.5m $497.5m $496.2m
Foreign Currency Transaction Gain (Loss), before Tax — — — — — — — — — —
Gain (Loss) on Investments — — — — — — — — — —
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
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — — — — — —
Non-controlling interests — — — — — — — $0 $0 $0
Other income — $47.0m $47.0m $55.0m $235.0m $43.0m $36.0m $80.0m $77.0m $169.0m
Other revenues — $3.0m $0 $146.0m $70.0m $69.0m $63.0m $85.0m $75.0m $82.0m
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
Research & development — ($584.0m) ($587.0m) ($656.0m) ($673.0m) ($842.0m) ($702.0m) ($828.0m) ($876.0m) ($990.0m)
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
Diluted NI Availto Com Stockholders — $256.0m ($227.0m) ($656.0m) ($531.0m) $376.0m $335.0m $974.0m $1.0b $980.0m
Earnings From Equity Interest — — — — — — $0 $0 ($8.0m) ($18.0m)
Gain On Sale Of Security — — — — — — ($58.0m) ($39.0m) ($30.0m) ($38.0m)
Interest Income — — $2.0m $8.0m $6.0m $3.0m $16.0m $45.0m $84.0m $74.0m
Interest Income Non Operating — — $2.0m $8.0m $6.0m $3.0m $16.0m $45.0m $84.0m $74.0m
Minority Interests — — — — — — — $0 $0 $0
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
Net Income From Continuing Operation Net Minority Interest — $256.0m ($227.0m) ($656.0m) ($531.0m) $376.0m $335.0m $974.0m $1.0b $980.0m
Net Interest Income — — — — — — ($130.0m) ($155.0m) ($120.0m) ($142.0m)
Normalized EBITDA — — — — — — $1.8b $2.3b $2.7b $2.7b
Normalized Income — — — — — — $392.2m $1.0b $1.0b $1.0b
Other Special Charges — — — — — — $21.0m $13.0m ($1.0m) $2.0m
Reconciled Depreciation — — — — — — $1.1b $1.2b $1.2b $1.3b
Selling General And Administration — — $2.8b $2.8b $2.7b $3.1b $3.1b $3.2b $3.2b $3.4b
Special Income Charges — — — — — — ($21.0m) ($13.0m) $1.0m ($2.0m)
Tax Effect Of Unusual Items — — — — — — ($21.8m) ($4.4m) ($5.5m) ($6.2m)
Tax Provision — — ($73.0m) $324.0m ($104.0m) $42.0m $128.0m ($142.0m) $238.0m $180.0m
Tax Rate For Calcs — — — — — — $0 $0 $0 $0
Total Unusual Items — — — — — — ($79.0m) ($52.0m) ($29.0m) ($40.0m)
Total Unusual Items Excluding Goodwill — — — — — — ($79.0m) ($52.0m) ($29.0m) ($40.0m)
Income before taxes — ($127.0m) ($300.0m) ($332.0m) ($635.0m) $418.0m $463.0m $832.0m $1.3b $1.2b
Pre-Tax Income — ($127.0m) ($300.0m) ($332.0m) ($635.0m) $418.0m $463.0m $832.0m $1.3b $1.2b
Net Income — $256.0m ($227.0m) ($656.0m) ($531.0m) $376.0m $335.0m $974.0m $1.0b $980.0m
Net Income Common Stockholders — $256.0m ($227.0m) ($656.0m) ($531.0m) $376.0m $335.0m $974.0m $1.0b $980.0m
Net income — $256.0m ($227.0m) ($656.0m) ($531.0m) $376.0m $335.0m $974.0m $1.0b $980.0m
Net Income Continuous Operations — $256.0m ($227.0m) ($656.0m) ($531.0m) $376.0m $335.0m $974.0m $1.0b $980.0m
Net Income Including Noncontrolling Interests — $256.0m ($227.0m) ($656.0m) ($531.0m) $376.0m $335.0m $974.0m $1.0b $980.0m
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
Diluted Earnings (Loss) Per Share — $0.52 ($0.46) ($1.34) ($1.09) $0.76 $0.68 $1.96 $2.05 $1.98
Earnings Per Share, Basic $7.27 $0.52 ($0.46) ($1.34) ($1.09) $0.77 $0.68 $1.98 $2.06 $1.99
Earnings Per Share, Diluted — $0.52 ($0.46) ($1.34) ($1.09) $0.76 $0.68 $1.96 $2.05 $1.98
Weighted Average Number of Shares Outstanding, Basic — — — — — — — — — —
Basic Average Shares — $488.2m $488.2m $488.2m $489.0m $490.0m $491.4m $493.0m $494.4m $493.2m
Diluted Average Shares — $488.2m $488.2m $488.2m $489.0m $493.4m $494.4m $496.5m $497.5m $496.2m
Weighted Average Number of Shares Outstanding, Diluted — — — — — — — — — —
Cost of net sales — ($3.6b) ($4.0b) ($3.7b) ($3.8b) ($3.6b) ($3.9b) ($4.1b) ($4.3b) ($4.6b)
Cost of other revenues — $0 $0 ($127.0m) ($63.0m) ($62.0m) ($59.0m) ($67.0m) ($71.0m) ($64.0m)
Current Income Tax Expense (Benefit) — — — — — — — — — —
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)
Deferred Tax Expense (Income) Recognised In Profit Or Loss — — ($307.0m) $122.0m ($223.0m) ($192.0m) ($35.0m) ($309.0m) ($96.0m) ($6.0m)
Expense From Share-Based Payment Transactions With Employees — — $93.0m $114.0m $113.0m $151.0m $152.0m $159.0m $162.0m $171.0m
General And Administrative Expense — — $206.0m $243.0m $232.0m $251.0m $255.0m $272.0m — —
Income Tax Expense Continuing Operations — — ($73.0m) $324.0m ($104.0m) $42.0m $128.0m ($142.0m) $238.0m $180.0m
Interest Expense $9.0m ($27.0m) $24.0m $113.0m $124.0m $120.0m $134.0m $189.0m $192.0m $204.0m
Interest Expense On Lease Liabilities — — $5.0m $11.0m $13.0m $13.0m $15.0m $17.0m $19.0m $23.0m
Other Nonoperating Income (Expense) — — — — — — — — — —
Other Operating Income Expense $2.5b ($77.0m) ($52.0m) ($346.0m) ($47.0m) ($98.0m) ($134.0m) ($63.0m) $1.4b $1.4b
Other expense — ($148.0m) ($99.0m) ($401.0m) ($290.0m) ($197.0m) ($342.0m) ($251.0m) ($50.0m) ($115.0m)
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
Research and Development Expense — — $587.0m $656.0m $673.0m $842.0m $702.0m $828.0m $876.0m $990.0m
Selling, General and Administrative Expense — — $2.8b $2.8b $2.7b $3.1b $3.1b $3.2b $3.2b $3.4b
Interest Expense Non Operating $9.0m ($27.0m) $24.0m $113.0m $124.0m $120.0m $134.0m $189.0m $192.0m $204.0m
Net Non Operating Interest Income Expense — — — — — — ($130.0m) ($155.0m) ($120.0m) ($142.0m)
Operating Expense — — — — — — $4.1b $4.2b $4.1b $4.4b
Other Income Expense — — — — — — ($79.0m) ($52.0m) ($37.0m) ($58.0m)
Income Tax Expense (Benefit) — — — — — — — — — —
Total Expenses — — — — — — $8.0b $8.4b $8.5b $9.0b
Total Other Finance Cost — — — — — — $12.0m $11.0m $12.0m $12.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. 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.