Alcon Income Statement (2009-2025) | ALC

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Jun2025 Sep2025
Revenue & cost
Revenue 1,493.00M1,677.00M1,614.00M1,715.00M1,721.00M1,886.00M1,760.00M1,812.00M1,780.00M1,820.00M1,762.00M1,791.00M1,824.00M1,903.00M1,868.00M1,913.00M1,841.00M1,214.00M1,838.00M1,940.00M1,930.00M2,110.00M2,102.00M2,149.00M2,189.00M2,217.00M2,140.00M2,171.00M2,352.00M2,422.00M2,329.00M2,332.00M2,444.00M2,482.00M2,433.00M2,477.00M2,577.00M2,589.00M
Cost of Revenue 354.00M415.00M399.00M446.00M392.00M426.00M422.00M435.00M913.00M942.00M1,194.00M912.00M925.00M922.00M900.00M972.00M952.00M854.00M972.00M1,052.00M880.00M875.00M892.00M930.00M967.00M999.00M958.00M986.00M1,030.00M1,040.00M1,022.00M1,049.00M1,063.00M1,108.00M1,064.00M1,093.00M1,196.00M1,136.00M
Gross Profit 1,139.00M1,262.00M1,215.00M1,269.00M1,329.00M1,460.00M1,338.00M1,377.00M867.00M878.00M568.00M879.00M852.00M947.00M950.00M913.00M872.00M345.00M848.00M875.00M1,031.00M1,220.00M1,195.00M1,206.00M1,208.00M1,204.00M1,166.00M1,170.00M1,305.00M1,363.00M1,289.00M1,290.00M1,382.00M1,374.00M1,371.00M1,385.00M1,388.00M1,458.00M
Operating items
Amortization - Intangibles 7.00M5.00M5.00M7.00M11.00M13.00M15.00M21.00M-280.00M-272.00M-270.00M-263.00M-140.00M-153.00M-154.00M-162.00M-161.00M-168.00M-190.00M-184.00M-184.00M-183.00M-188.00M
Research & Development 146.00M157.00M158.00M204.00M169.00M184.00M184.00M210.00M-137.00M-152.00M-132.00M1,008.00M-146.00M-167.00M-179.00M-164.00M-139.00M-163.00M-216.00M-155.00M-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
Share-based Compensation (IS) 23.00M18.00M-17.0016.00M18.00M18.00M-15.0078.00M
Selling, General & Administrative 472.00M468.00M474.00M521.00M492.00M508.00M511.00M559.00M653.00M-722.00M-692.00M4,868.00M-656.00M-760.00M-717.00M-714.00M-677.00M-595.00M-685.00M-737.00M-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
Restructuring Costs -82.00M-71.00M-48.00M-36.00M-10.00M-7.00M-13.00M-5.00M-1.00M-10.00M-45.00M-6.00M-1.00M-13.00M-21.00M-5.00M-1.00M
Other Operating Expenses 42.00M16.00M7.00M10.00M
Operating Expenses 618.00M625.00M632.00M725.00M661.00M692.00M695.00M769.00M516.00M-874.00M-824.00M5,876.00M-802.00M-927.00M-896.00M-960.00M-887.00M-758.00M-949.00M-928.00M-875.00M-963.00M-1104.00M-1006.00M-912.00M-985.00M-931.00M-1003.00M-993.00M-1050.00M-1012.00M-1023.00M-1001.00M-1062.00M-1035.00M-1034.00M-1115.00M-1115.00M
Operating Income 514.00M632.00M578.00M537.00M653.00M751.00M495.00M576.00M73.00M38.00M-284.00M-75.00M-48.00M-53.00M-18.00M-68.00M-28.00M-466.00M-129.00M141.00M149.00M229.00M20.00M182.00M246.00M200.00M205.00M21.00M268.00M270.00M293.00M208.00M368.00M318.00M332.00M395.00M247.00M332.00M
EBIT 514.00M632.00M578.00M537.00M653.00M751.00M495.00M576.00M73.00M38.00M-284.00M-75.00M-48.00M-53.00M-18.00M-68.00M-28.00M-466.00M-129.00M141.00M149.00M229.00M20.00M182.00M246.00M200.00M205.00M21.00M268.00M270.00M293.00M208.00M368.00M318.00M332.00M395.00M247.00M332.00M
Non-operating items
Interest & Investment Income 11.00M13.00M13.00M9.00M8.00M8.00M6.00M7.00M
Other Non Operating Income -10.00M9.00M-2.00M-2.00M-5.00M3.00M1.00M-6.00M-8.00M-7.00M-7.00M8.00M-8.00M-11.00M-5.00M10.00M-6.00M-7.00M-6.00M-9.00M-8.00M-12.00M-13.00M17.00M-22.00M-24.00M-12.00M8.00M-9.00M-8.00M7.00M12.00M12.00M10.00M9.00M4.00M3.00M
Net income details
EBT 514.00M651.00M594.00M2,914.00M676.00M768.00M502.00M3,177.00M61.00M24.00M-298.00M-87.00M-65.00M-96.00M-64.00M-107.00M-69.00M-502.00M-168.00M104.00M109.00M191.00M-23.00M141.00M200.00M147.00M147.00M-31.00M213.00M213.00M238.00M168.00M335.00M280.00M292.00M349.00M199.00M283.00M
Profit After Tax 452.00M582.00M515.00M458.00M573.00M670.00M446.00M521.00M38.00M15.00M-207.00M-73.00M109.00M390.00M-66.00M-91.00M-57.00M422.00M-147.00M95.00M84.00M151.00M2.00M139.00M168.00M148.00M116.00M-97.00M174.00M169.00M204.00M427.00M248.00M223.00M263.00M284.00M176.00M237.00M
Equity Income -1.00M-7.00M-1.00M-1.00M
Income from Continuing Operations 514.00M651.00M594.00M2,914.00M676.00M768.00M502.00M3,177.00M61.00M24.00M-298.00M-87.00M-65.00M-96.00M-64.00M-107.00M-69.00M-502.00M-168.00M104.00M109.00M191.00M-23.00M141.00M200.00M147.00M147.00M-31.00M213.00M213.00M238.00M168.00M335.00M280.00M292.00M349.00M199.00M283.00M
Consolidated Net Income 514.00M651.00M594.00M2,914.00M676.00M768.00M502.00M3,177.00M61.00M24.00M-298.00M-87.00M-65.00M-96.00M-64.00M-107.00M-69.00M-502.00M-168.00M104.00M109.00M191.00M-23.00M141.00M200.00M147.00M147.00M-31.00M213.00M213.00M238.00M168.00M335.00M280.00M292.00M349.00M199.00M283.00M
Income towards Parent Company 42.20M651.00M594.00M42.00M42.00M42.00M42.00M42.00M61.00M24.00M-298.00M-87.00M-65.00M-96.00M-64.00M-107.00M-69.00M-502.00M-168.00M104.00M109.00M191.00M-23.00M141.00M200.00M147.00M147.00M-31.00M213.00M213.00M238.00M168.00M335.00M280.00M292.00M349.00M199.00M283.00M
Net Income towards Common Stockholders 42.20M651.00M594.00M42.00M42.00M42.00M42.00M42.00M61.00M24.00M-298.00M-87.00M-65.00M2.00M-64.00M-107.00M-69.00M-502.00M-168.00M104.00M109.00M191.00M-23.00M141.00M200.00M147.00M147.00M-31.00M213.00M213.00M238.00M168.00M335.00M280.00M292.00M349.00M199.00M283.00M
Additional items
EPS (Basic) 1.511.951.721.531.912.231.481.720.22M-0.18-0.30M0.00-0.06M-0.22-0.51M-0.13M0.210.64M0.40M-0.05M0.290.59M0.23M0.17M-0.060.61M0.30M0.21M0.340.67M0.29M0.20M0.17M0.19M0.18M
EPS (Weighted Average and Diluted) 1.511.941.711.511.892.211.471.710.22M-0.18-0.30M0.00-0.06M-0.22-0.51M-0.13M0.210.64M0.40M-0.05M0.290.59M0.23M0.17M-0.060.61M0.31M0.22M0.09M0.67M0.29M0.20M0.17M0.19M0.18M
Shares Outstanding (Weighted Average) 298.74M298.88M298.85M300.45M301.00M300.93M110.00488.20M220.00488.20M0.00M488.20M980.000.00M489.00M170.00480.00480.00490.00M340.00640.00880.00491.40M350.00700.000.00M493.00M500.00950.000.00M0.00M0.00M0.00M
Shares Outstanding (Diluted Average) 300.02M300.64M301.89M302.81M303.65M304.09M305.11M110.00488.20M220.00488.20M0.00M488.20M980.000.00M489.00M170.00480.00480.00493.40M340.00640.00870.00494.40M350.00690.000.00M0.00M500.00950.000.00M0.00M0.00M0.00M
EBITDA 514.00M632.00M578.00M537.00M653.00M751.00M495.00M576.00M73.00M38.00M-284.00M-75.00M-48.00M-53.00M-18.00M-68.00M-28.00M-466.00M-129.00M141.00M149.00M229.00M20.00M182.00M246.00M200.00M205.00M21.00M268.00M270.00M293.00M208.00M368.00M318.00M332.00M395.00M247.00M332.00M
Interest Expenses 5.00M-5.00M-3.00M-3.00M-3.00M-2.00M-2.00M-2.00M-6.00M-6.00M-7.00M-5.00M9.00M-35.00M-35.00M-34.00M-31.00M-30.00M-32.00M-31.00M-31.00M-30.00M-31.00M-28.00M-29.00M-31.00M-34.00M-40.00M-47.00M-48.00M-47.00M-47.00M45.00M-50.00M-49.00M-48.00M-51.00M-51.00M