Alcon Inc. (ALC) — Financial statements
Income statement, balance sheet, and cash flow for Alcon Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 10,401↑4.9% | 9,911↑4.8% | 9,455↑8.5% | 8,717↑5.1% | 8,291 | |
| Cost of Revenue | 4,656↑5.8% | 4,399↑4.5% | 4,208↑6.0% | 3,969↑9.1% | 3,639 | |
| Gross Profit | 5,745↑4.2% | 5,512↑5.1% | 5,247↑10.5% | 4,748↑2.1% | 4,652 | |
| Operating Expenses | ||||||
| R&D Expenses | 990↑13.0% | 876↑2.0% | 859↑22.4% | 702↓16.6% | 842 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 3,449↑6.1% | 3,250↑1.3% | 3,209↑4.6% | 3,068↓0.3% | 3,076 | |
| Other Expenses | -54↓100.0% | -27↓119.3% | 140↓54.2% | 306↑98.7% | 154 | |
| Operating Expenses | 4,385↑7.0% | 4,099↓2.6% | 4,208↑3.2% | 4,076↑0.1% | 4,072 | |
| Total Costs & Expenses | 9,041↑6.4% | 8,498↑1.0% | 8,416↑4.6% | 8,045↑4.3% | 7,711 | |
| Operating Results | ||||||
| Operating Income | 1,360↓3.8% | 1,413↑36.0% | 1,039↑54.6% | 672↑15.9% | 580 | |
| Depreciation & Amortization | 1,191↓3.0% | 1,228↑0.6% | 1,221↑5.3% | 1,160↓5.1% | 1,222 | |
| EBITDA | 2,351↓12.1% | 2,676↑19.4% | 2,242↑26.2% | 1,776↑0.9% | 1,761 | |
| EBIT | 1,160↓19.9% | 1,448↑41.8% | 1,021↑65.6% | 617↑14.4% | 539 | |
| Interest & Other Income | ||||||
| Net Interest Income | -204↓94.8% | -105↑32.4% | -155↓27.2% | -122↓3.9% | -117 | |
| Interest Income | 0.00↓100.0% | 81↑139.6% | 34↑105.7% | 17↑449.7% | 3 | |
| Interest Expense | 0.00↓100.0% | 186↓1.5% | 189↑36.6% | 138↑15.1% | 120 | |
| Non-Operating Income | 200↑671.4% | -35↓294.4% | 18↓67.5% | 55↑35.6% | 41 | |
| Other Income / Expenses | -200↓27.4% | -157↑24.2% | -207↑1.0% | -209↓29.0% | -162 | |
| Income Before Tax | 1,160↓7.6% | 1,256↑51.0% | 832↑79.7% | 463↑10.8% | 418 | |
| Income Tax Expense | 180↓24.4% | 238↑267.6% | -142↓210.9% | 128↑204.8% | 42 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 980↓3.7% | 1,018↑4.5% | 974↑190.7% | 335↓10.9% | 376 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 980↓3.7% | 1,018↑4.5% | 974↑190.7% | 335↓10.9% | 376 | |
| Bottom-Line Net Income | 980↓3.7% | 1,018↑4.5% | 974↑190.7% | 335↓10.9% | 376 | |
| EPS (Basic) | 1.99↓3.4% | 2.06↑4.0% | 1.98↑191.2% | 0.68↓11.7% | 0.77 | |
| EPS (Diluted) | 1.98↓3.4% | 2.05↑4.6% | 1.96↑188.2% | 0.68↓10.5% | 0.76 | |
| Weighted Average Shares | 495↑0.1% | 494↑0.3% | 493↑0.3% | 491↑0.3% | 490 | |
| Weighted Average Diluted Shares | 496↓0.3% | 498↑0.2% | 497↑0.4% | 494↑0.2% | 493 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.