Alcon Income Statement (2009-2026) | ALC

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,930.00M	2,110.00M	2,102.00M	2,149.00M	2,189.00M	2,217.00M	2,140.00M	2,171.00M	2,352.00M	2,422.00M	2,329.00M	2,332.00M	2,444.00M	2,482.00M	2,433.00M	2,477.00M	2,577.00M	2,589.00M	2,702.00M	2,685.00M
Cost of Revenue (Quarter)	19.00M	15.00M	15.00M	13.00M	14.00M	14.00M	16.00M	15.00M	17.00M	19.00M	18.00M	13.00M	14.00M	14.00M	19.00M	24.00M	12.00M	20.00M	13.00M	18.00M
Gross Profit (Quarter)	1,031.00M	1,220.00M	1,195.00M	1,206.00M	1,208.00M	1,204.00M	1,166.00M	1,170.00M	1,305.00M	1,363.00M	1,289.00M	1,290.00M	1,382.00M	1,374.00M	1,371.00M	1,385.00M	1,388.00M	1,458.00M	1,516.00M	1,525.00M
Operating items
Amortization - Intangibles (Quarter)				-154.00M			-161.00M	-168.00M			-184.00M	-184.00M			-188.00M
Research & Development (Quarter)	-166.00M	-178.00M	-318.00M	-180.00M	-166.00M	-181.00M	-159.00M	-196.00M	-202.00M	-217.00M	-201.00M	-208.00M	-199.00M	-220.00M	-225.00M	-232.00M	-245.00M	-250.00M	-273.00M	-245.00M
Share-based Compensation (IS) (Quarter)
Selling, General & Administrative (Quarter)	-699.00M	-785.00M	-779.00M	-813.00M	-741.00M	-803.00M	-762.00M	-762.00M	-785.00M	-832.00M	-798.00M	-794.00M	-802.00M	-837.00M	-809.00M	-802.00M	-870.00M	-865.00M	-901.00M	-882.00M
Restructuring Costs (Quarter)							-10.00M	-45.00M			-13.00M	-21.00M			-1.00M
Other Operating Expenses (Quarter)							16.00M				7.00M	10.00M
Operating Expenses (Quarter)	-865.00M	-963.00M	-1097.00M	-993.00M	-907.00M	-984.00M	-931.00M	-1003.00M	-987.00M	-1049.00M	-1012.00M	-1023.00M	-1001.00M	-1057.00M	-1035.00M	-1034.00M	-1115.00M	-1115.00M	-1174.00M	-1127.00M
Operating Income (Quarter)	149.00M	229.00M	20.00M	182.00M	246.00M	200.00M	205.00M	21.00M	268.00M	270.00M	293.00M	208.00M	368.00M	318.00M	332.00M	395.00M	247.00M	332.00M	313.00M	292.00M
EBIT (Quarter)	149.00M	229.00M	20.00M	182.00M	246.00M	200.00M	205.00M	21.00M	268.00M	270.00M	293.00M	208.00M	368.00M	318.00M	332.00M	395.00M	247.00M	332.00M	313.00M	292.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	9.00M	-8.00M	-12.00M	-13.00M	-17.00M	-22.00M	-24.00M	-12.00M	8.00M	-9.00M	-8.00M	7.00M	12.00M	12.00M	10.00M	9.00M	4.00M	3.00M	6.00M	2.00M
Net income details
EBT (Quarter)	109.00M	191.00M	-23.00M	141.00M	200.00M	147.00M	147.00M	-31.00M	213.00M	213.00M	238.00M	168.00M	335.00M	280.00M	292.00M	349.00M	199.00M	283.00M	264.00M	240.00M
Profit After Tax (Quarter)	84.00M	151.00M	2.00M	139.00M	168.00M	148.00M	116.00M	-97.00M	174.00M	169.00M	204.00M	427.00M	248.00M	223.00M	263.00M	284.00M	176.00M	237.00M	217.00M	189.00M
Income from Continuing Operations (Quarter)	109.00M	191.00M	-23.00M	141.00M	200.00M	147.00M	147.00M	-31.00M	213.00M	213.00M	238.00M	168.00M	335.00M	280.00M	292.00M	349.00M	199.00M	283.00M	264.00M	240.00M
Consolidated Net Income (Quarter)	109.00M	191.00M	-23.00M	141.00M	200.00M	147.00M	147.00M	-31.00M	213.00M	213.00M	238.00M	168.00M	335.00M	280.00M	292.00M	349.00M	199.00M	283.00M	264.00M	240.00M
Income towards Parent Company (Quarter)	109.00M	191.00M	-23.00M	141.00M	200.00M	147.00M	147.00M	-31.00M	213.00M	213.00M	238.00M	168.00M	335.00M	280.00M	292.00M	349.00M	199.00M	283.00M	264.00M	240.00M
Net Income towards Common Stockholders (Quarter)	109.00M	191.00M	-23.00M	141.00M	200.00M	147.00M	147.00M	-31.00M	213.00M	213.00M	238.00M	168.00M	335.00M	280.00M	292.00M	349.00M	199.00M	283.00M	264.00M	240.00M
Additional items
EPS (Basic) (Quarter)	5.45	0.40M	-1.15	0.29	0.59M	0.23M	0.17M	-0.06	0.61M	0.30M	11.90	0.34	0.67M	0.29M	14.60	0.71	0.19M	14.15	13.20	0.62M
EPS (Weighted Average and Diluted) (Quarter)	0.64M	0.40M	-0.05M	0.29	0.59M	0.23M	0.17M	-0.06	0.61M	0.31M	0.22M	0.34	0.67M	0.29M	0.20M	0.70	0.19M	0.18M	0.53	0.62M
Shares Outstanding (Weighted Average) (Quarter)	20.00M	480.00	20.00M	490.10M	340.00	640.00	880.00	491.80M	350.00	700.00	20.00M	493.20M	500.00	950.00	20.00M	494.60M	0.00M	20.00M	20.00M	390.00
Shares Outstanding (Diluted Average) (Quarter)	170.00	480.00	480.00	493.40M	340.00	640.00	870.00	494.40M	350.00	690.00	0.00M	496.50M	500.00	950.00	0.00M	497.50M	0.00M	0.00M	496.20M	390.00
EBITDA (Quarter)	149.00M	229.00M	20.00M	182.00M	246.00M	200.00M	205.00M	21.00M	268.00M	270.00M	293.00M	208.00M	368.00M	318.00M	332.00M	395.00M	247.00M	332.00M	313.00M	292.00M
Interest Expenses (Quarter)	31.00M	-30.00M	-31.00M	-28.00M	-29.00M	-31.00M	-34.00M	-40.00M	47.00M	-48.00M	-47.00M	-47.00M	45.00M	-50.00M	-49.00M	-48.00M	-51.00M	-51.00M	-53.00M	-52.00M

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Alcon Income Statement (2009-2026) | ALC

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Alcon Income Statement (2009-2026) | ALC

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