Alcon AG
SIX:ALC
Alcon AG
SIX:ALC
Price:
60.12
CHF
-1.44%
Market Cap:
CHf30B
Income Statement
Earnings Waterfall
Alcon AG
Alcon AG
Income Statement
Alcon AG
Alcon AG
Currency: USD
| Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
70
|
113
|
135
|
130
|
127
|
124
|
134
|
134
|
133
|
120
|
118
|
119
|
122
|
134
|
152
|
169
|
182
|
189
|
191
|
193
|
195
|
192
|
197
|
198
|
200
|
|
| Revenue |
3 771
N/A
|
7 508
+99%
|
7 525
+0%
|
6 836
-9%
|
6 806
0%
|
6 833
+0%
|
6 922
+1%
|
7 818
+13%
|
8 082
+3%
|
8 291
+3%
|
8 550
+3%
|
8 657
+1%
|
8 695
+0%
|
8 717
+0%
|
8 880
+2%
|
9 085
+2%
|
9 274
+2%
|
9 455
+2%
|
9 562
+1%
|
9 636
+1%
|
9 761
+1%
|
9 911
+2%
|
9 925
+0%
|
10 025
+1%
|
10 185
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(1 896)
|
(3 852)
|
(3 848)
|
(3 707)
|
(3 734)
|
(3 742)
|
(3 636)
|
(3 716)
|
(3 652)
|
(3 595)
|
(3 713)
|
(3 789)
|
(3 853)
|
(3 908)
|
(3 979)
|
(4 067)
|
(4 131)
|
(4 201)
|
(4 232)
|
(4 300)
|
(4 347)
|
(4 396)
|
(4 541)
|
(4 585)
|
(4 659)
|
|
| Gross Profit |
1 875
N/A
|
3 656
+95%
|
3 677
+1%
|
3 129
-15%
|
3 072
-2%
|
3 091
+1%
|
3 286
+6%
|
4 102
+25%
|
4 430
+8%
|
4 696
+6%
|
4 837
+3%
|
4 868
+1%
|
4 842
-1%
|
4 809
-1%
|
4 901
+2%
|
5 018
+2%
|
5 143
+2%
|
5 254
+2%
|
5 330
+1%
|
5 336
+0%
|
5 414
+1%
|
5 515
+2%
|
5 384
-2%
|
5 440
+1%
|
5 526
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(1 779)
|
(3 431)
|
(3 412)
|
(3 245)
|
(3 216)
|
(3 169)
|
(3 180)
|
(3 405)
|
(3 526)
|
(3 766)
|
(3 823)
|
(3 850)
|
(3 847)
|
(4 285)
|
(4 099)
|
(4 156)
|
(4 218)
|
(4 073)
|
(4 085)
|
(4 074)
|
(4 099)
|
(4 161)
|
(3 988)
|
(4 056)
|
(4 138)
|
|
| Selling, General & Administrative |
(1 449)
|
(2 802)
|
(2 827)
|
(2 671)
|
(2 647)
|
(2 672)
|
(2 690)
|
(2 884)
|
(2 980)
|
(3 057)
|
(3 099)
|
(3 126)
|
(3 112)
|
(3 068)
|
(3 119)
|
(3 141)
|
(3 177)
|
(3 209)
|
(3 226)
|
(3 231)
|
(3 242)
|
(3 250)
|
(3 261)
|
(3 294)
|
(3 350)
|
|
| Research & Development |
(299)
|
(584)
|
(602)
|
(602)
|
(594)
|
(617)
|
(452)
|
(481)
|
(510)
|
(682)
|
(681)
|
(683)
|
(681)
|
(702)
|
(747)
|
(787)
|
(816)
|
(828)
|
(825)
|
(819)
|
(843)
|
(876)
|
(890)
|
(924)
|
(947)
|
|
| Depreciation & Amortization |
(12)
|
(33)
|
(35)
|
(37)
|
(36)
|
(20)
|
(13)
|
(5)
|
(5)
|
(9)
|
(15)
|
(17)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(19)
|
(12)
|
52
|
65
|
61
|
140
|
(25)
|
(35)
|
(31)
|
(18)
|
(28)
|
(24)
|
(39)
|
(515)
|
(233)
|
(228)
|
(225)
|
(36)
|
(34)
|
(24)
|
(14)
|
(35)
|
163
|
162
|
159
|
|
| Operating Income |
96
N/A
|
225
+134%
|
265
+18%
|
(116)
N/A
|
(144)
-24%
|
(78)
+46%
|
106
N/A
|
697
+558%
|
904
+30%
|
930
+3%
|
1 014
+9%
|
1 018
+0%
|
995
-2%
|
524
-47%
|
802
+53%
|
862
+7%
|
925
+7%
|
1 181
+28%
|
1 245
+5%
|
1 262
+1%
|
1 315
+4%
|
1 354
+3%
|
1 396
+3%
|
1 384
-1%
|
1 388
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(70)
|
(121)
|
(142)
|
(127)
|
(123)
|
(140)
|
(112)
|
(123)
|
(125)
|
(147)
|
(126)
|
(133)
|
(122)
|
(176)
|
(152)
|
(169)
|
(182)
|
(183)
|
(187)
|
(189)
|
(192)
|
(146)
|
(77)
|
(78)
|
(79)
|
|
| Non-Reccuring Items |
(167)
|
(418)
|
(425)
|
(467)
|
(551)
|
(408)
|
(423)
|
(308)
|
(363)
|
(355)
|
(329)
|
(356)
|
(162)
|
127
|
(108)
|
(98)
|
(73)
|
(155)
|
(106)
|
(75)
|
(89)
|
60
|
(25)
|
(85)
|
(90)
|
|
| Total Other Income |
(19)
|
(18)
|
(34)
|
(32)
|
(28)
|
(9)
|
(28)
|
(30)
|
(35)
|
(10)
|
(50)
|
(64)
|
(76)
|
(12)
|
(66)
|
(53)
|
(37)
|
(11)
|
2
|
23
|
41
|
(12)
|
41
|
33
|
26
|
|
| Pre-Tax Income |
(160)
N/A
|
(332)
-108%
|
(336)
-1%
|
(742)
-121%
|
(846)
-14%
|
(635)
+25%
|
(457)
+28%
|
236
N/A
|
381
+61%
|
418
+10%
|
509
+22%
|
465
-9%
|
635
+37%
|
463
-27%
|
476
+3%
|
542
+14%
|
633
+17%
|
832
+31%
|
954
+15%
|
1 021
+7%
|
1 075
+5%
|
1 256
+17%
|
1 335
+6%
|
1 254
-6%
|
1 245
-1%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(296)
|
(324)
|
(268)
|
106
|
129
|
104
|
67
|
(53)
|
(49)
|
(42)
|
(49)
|
(8)
|
(64)
|
(128)
|
(135)
|
(180)
|
(183)
|
142
|
94
|
81
|
86
|
(238)
|
(215)
|
(181)
|
(198)
|
|
| Income from Continuing Operations |
(456)
|
(656)
|
(604)
|
(636)
|
(717)
|
(531)
|
(390)
|
183
|
332
|
376
|
460
|
457
|
571
|
335
|
341
|
362
|
450
|
974
|
1 048
|
1 102
|
1 161
|
1 018
|
1 120
|
1 073
|
1 047
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(456)
N/A
|
(656)
-44%
|
(604)
+8%
|
(636)
-5%
|
(717)
-13%
|
(531)
+26%
|
(390)
+27%
|
183
N/A
|
332
+81%
|
376
+13%
|
460
+22%
|
457
-1%
|
571
+25%
|
335
-41%
|
341
+2%
|
362
+6%
|
450
+24%
|
974
+116%
|
1 048
+8%
|
1 102
+5%
|
1 161
+5%
|
1 018
-12%
|
1 120
+10%
|
1 073
-4%
|
1 047
-2%
|
|
| EPS (Diluted) |
-0.93
N/A
|
-1.34
-44%
|
-1.24
+7%
|
-1.3
-5%
|
-1.47
-13%
|
-1.09
+26%
|
-0.8
+27%
|
0.37
N/A
|
0.67
+81%
|
0.76
+13%
|
0.93
+22%
|
0.92
-1%
|
1.16
+26%
|
0.68
-41%
|
0.69
+1%
|
0.73
+6%
|
0.91
+25%
|
1.96
+115%
|
2.11
+8%
|
2.22
+5%
|
2.34
+5%
|
2.05
-12%
|
2.25
+10%
|
2.16
-4%
|
2.11
-2%
|
|
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