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Novartis AG
SIX:NOVN

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Novartis AG
SIX:NOVN
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Price: 88.87 CHF 0.87%
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Novartis AG

Revenue
46.7B USD
Cost of Revenue
-12B USD
Gross Profit
34.6B USD
Operating Expenses
-22B USD
Operating Income
12.6B USD
Other Expenses
2.2B USD
Net Income
14.9B USD

Income Statement
Novartis AG

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 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
Revenue
Revenue
52 716
N/A
52 845
+0%
53 514
+1%
53 908
+1%
53 634
-1%
52 777
-2%
51 724
-2%
50 909
-2%
50 359
-1%
49 995
-1%
49 778
0%
49 634
0%
49 386
0%
49 361
0%
49 176
0%
49 527
+1%
43 361
-12%
49 500
+14%
48 639
-2%
47 305
-3%
46 017
-3%
46 269
+1%
46 660
+1%
47 784
+2%
48 624
+2%
49 930
+3%
49 528
-1%
49 584
+0%
49 898
+1%
49 884
0%
51 556
+3%
52 385
+2%
43 974
-16%
52 997
+21%
52 788
0%
52 263
-1%
43 375
-17%
52 136
+20%
61 843
+19%
61 093
-1%
46 660
-24%
Gross Profit
Cost of Revenue
(16 579)
(16 771)
(17 062)
(17 357)
(17 345)
(17 166)
(17 125)
(17 045)
(17 125)
(17 360)
(17 441)
(17 409)
(17 338)
(17 216)
(17 008)
(16 991)
(13 416)
(16 346)
(15 694)
(14 865)
(13 555)
(14 224)
(13 981)
(14 134)
(13 930)
(14 320)
(14 342)
(14 294)
(14 400)
(14 678)
(15 095)
(15 375)
(11 391)
(15 357)
(15 352)
(15 161)
(11 211)
(15 072)
(17 267)
(16 699)
(12 020)
Gross Profit
36 137
N/A
36 074
0%
36 452
+1%
36 551
+0%
36 289
-1%
35 611
-2%
34 599
-3%
33 864
-2%
33 234
-2%
32 635
-2%
32 337
-1%
32 225
0%
32 048
-1%
32 145
+0%
32 168
+0%
32 536
+1%
29 945
-8%
33 154
+11%
32 945
-1%
32 440
-2%
32 462
+0%
32 045
-1%
32 679
+2%
33 650
+3%
34 694
+3%
35 610
+3%
35 186
-1%
35 290
+0%
35 498
+1%
35 206
-1%
36 461
+4%
37 010
+2%
32 583
-12%
37 640
+16%
37 436
-1%
37 102
-1%
32 164
-13%
37 064
+15%
44 576
+20%
44 394
0%
34 640
-22%
Operating Income
Operating Expenses
(25 154)
(25 335)
(25 562)
(25 480)
(25 200)
(24 462)
(24 033)
(23 658)
(23 231)
(23 329)
(23 254)
(23 092)
(22 862)
(23 904)
(23 957)
(24 232)
(20 847)
(23 835)
(23 736)
(23 798)
(22 572)
(23 974)
(23 776)
(23 765)
(23 362)
(23 869)
(23 598)
(23 313)
(23 179)
(23 306)
(24 075)
(24 414)
(21 620)
(24 571)
(24 450)
(24 326)
(21 958)
(24 152)
(28 785)
(28 473)
(21 998)
Selling, General & Administrative
(15 241)
(15 241)
(15 283)
(15 174)
(14 993)
(14 624)
(14 394)
(14 270)
(14 118)
(14 144)
(14 181)
(14 112)
(14 111)
(14 286)
(14 462)
(14 768)
(12 468)
(14 815)
(14 501)
(14 084)
(13 690)
(13 753)
(13 773)
(14 074)
(14 319)
(14 454)
(14 257)
(14 107)
(14 093)
(14 158)
(14 550)
(14 739)
(12 756)
(14 793)
(14 672)
(14 475)
(12 193)
(14 093)
(16 456)
(16 145)
(12 489)
Research & Development
(9 071)
(9 159)
(9 090)
(9 035)
(9 086)
(8 920)
(8 905)
(9 033)
(8 738)
(8 841)
(8 816)
(8 607)
(8 402)
(8 375)
(8 266)
(8 235)
(7 808)
(8 311)
(8 408)
(8 506)
(8 154)
(8 471)
(8 399)
(8 427)
(8 386)
(8 456)
(8 412)
(8 380)
(8 484)
0
(6 724)
(6 842)
(8 150)
(9 170)
(9 137)
(9 139)
(9 378)
(9 104)
(11 035)
(10 959)
(8 600)
Depreciation & Amortization
0
0
0
0
0
(10)
(22)
(32)
(43)
(42)
(38)
(41)
(43)
(51)
(67)
(70)
(187)
0
0
0
(179)
(12)
(22)
(35)
(50)
(52)
(53)
(52)
(64)
(77)
(93)
(106)
(109)
(117)
(129)
(146)
(158)
(276)
(435)
(562)
(411)
Other Operating Expenses
(842)
(935)
(1 189)
(1 271)
(1 121)
(908)
(712)
(323)
(332)
(302)
(219)
(332)
(306)
(1 192)
(1 162)
(1 159)
(384)
(709)
(827)
(1 208)
(549)
(1 738)
(1 582)
(1 229)
(607)
(907)
(876)
(774)
(538)
(9 071)
(2 708)
(2 727)
(605)
(491)
(512)
(566)
(229)
(679)
(859)
(807)
(498)
Operating Income
10 983
N/A
10 739
-2%
10 890
+1%
11 071
+2%
11 089
+0%
11 149
+1%
10 566
-5%
10 206
-3%
10 003
-2%
9 306
-7%
9 083
-2%
9 133
+1%
9 186
+1%
8 241
-10%
8 211
0%
8 304
+1%
9 098
+10%
9 319
+2%
9 209
-1%
8 642
-6%
9 890
+14%
8 071
-18%
8 903
+10%
9 885
+11%
11 332
+15%
11 741
+4%
11 588
-1%
11 977
+3%
12 319
+3%
11 900
-3%
12 386
+4%
12 596
+2%
10 963
-13%
13 069
+19%
12 986
-1%
12 776
-2%
10 206
-20%
12 912
+27%
15 791
+22%
15 921
+1%
12 642
-21%
Pre-Tax Income
Interest Income Expense
(84)
27
50
814
1 272
1 003
941
151
(630)
(283)
(217)
(140)
(440)
89
89
111
418
295
157
79
(11)
(447)
(329)
(250)
2
(150)
(24)
66
190
450
299
173
14 684
14 106
13 830
13 491
(777)
(1 059)
(1 256)
(1 166)
(497)
Non-Reccuring Items
0
0
0
0
0
(90)
(410)
(555)
(1 158)
(663)
(628)
(643)
(911)
(502)
(285)
(290)
(395)
(306)
5 765
6 211
4 309
6 076
(366)
(1 255)
(2 284)
(2 164)
(2 456)
(2 901)
(2 503)
(2 553)
(1 686)
(945)
(1 009)
(778)
(1 910)
(2 666)
(2 137)
(3 507)
(3 210)
(3 842)
(2 962)
Total Other Income
(92)
(124)
(185)
(86)
(89)
51
25
(43)
(81)
(552)
(473)
(480)
(18)
(416)
(401)
(349)
(19)
84
117
131
(93)
195
150
134
(110)
(6)
(33)
(64)
(128)
(90)
(74)
(79)
(108)
(41)
(14)
(20)
(115)
96
269
314
(60)
Pre-Tax Income
10 807
N/A
10 642
-2%
10 755
+1%
11 799
+10%
12 272
+4%
12 113
-1%
11 122
-8%
9 759
-12%
8 134
-17%
7 808
-4%
7 765
-1%
7 870
+1%
7 817
-1%
7 412
-5%
7 614
+3%
7 776
+2%
9 102
+17%
9 392
+3%
15 248
+62%
15 063
-1%
14 095
-6%
13 895
-1%
8 358
-40%
8 514
+2%
8 940
+5%
9 421
+5%
9 075
-4%
9 078
+0%
9 878
+9%
9 707
-2%
10 925
+13%
11 745
+8%
24 530
+109%
26 356
+7%
24 892
-6%
23 581
-5%
7 177
-70%
8 442
+18%
11 594
+37%
11 227
-3%
9 123
-19%
Net Income
Tax Provision
(1 498)
(1 427)
(1 404)
(1 505)
(1 545)
(1 534)
(1 410)
(1 337)
(1 106)
(1 075)
(1 082)
(1 054)
(1 119)
(1 060)
(1 089)
(1 113)
(1 603)
(1 445)
(1 552)
(1 568)
(1 295)
(1 197)
(1 279)
(1 276)
(1 793)
(1 969)
(1 865)
(1 977)
(1 807)
(1 750)
(1 940)
(1 934)
(1 625)
(2 178)
(1 914)
(1 786)
(1 128)
(1 412)
(1 838)
(1 533)
(551)
Income from Continuing Operations
9 309
9 215
9 351
10 294
10 727
10 579
9 712
8 422
7 028
6 733
6 683
6 816
6 698
6 352
6 525
6 663
7 499
7 947
13 696
13 495
12 800
12 698
7 079
7 238
7 147
7 452
7 210
7 101
8 071
7 957
8 985
9 811
22 905
24 178
22 978
21 795
6 049
7 030
9 756
9 694
8 572
Income to Minority Interest
(117)
(120)
(118)
(103)
(70)
(43)
(15)
(5)
(11)
(11)
(11)
(9)
14
15
18
21
0
(4)
(5)
(4)
(3)
(1)
(2)
0
(5)
(1)
0
2
1
(2)
(1)
(4)
3
6
4
2
0
(4)
(5)
(5)
(4)
Net Income (Common)
9 175
N/A
9 718
+6%
9 757
+0%
10 748
+10%
10 210
-5%
20 274
+99%
19 555
-4%
18 220
-7%
17 783
-2%
6 789
-62%
6 757
0%
6 809
+1%
6 712
-1%
6 367
-5%
6 543
+3%
6 684
+2%
7 703
+15%
8 062
+5%
13 850
+72%
13 392
-3%
12 611
-6%
12 352
-2%
11 383
-8%
11 802
+4%
11 732
-1%
12 142
+3%
7 210
-41%
7 103
-1%
8 072
+14%
7 955
-1%
8 984
+13%
9 807
+9%
24 021
+145%
24 184
+1%
22 982
-5%
21 797
-5%
6 955
-68%
7 026
+1%
9 941
+41%
10 129
+2%
14 850
+47%
EPS (Diluted)
3.71
N/A
3.92
+6%
3.94
+1%
4.36
+11%
4.13
-5%
8.28
+100%
7.97
-4%
7.47
-6%
7.29
-2%
2.83
-61%
2.81
-1%
2.83
+1%
2.8
-1%
2.66
-5%
2.74
+3%
2.83
+3%
3.24
+14%
3.43
+6%
5.9
+72%
5.74
-3%
5.38
-6%
5.28
-2%
4.87
-8%
5.13
+5%
5.05
-2%
5.29
+5%
3.14
-41%
3.09
-2%
3.52
+14%
3.51
0%
4
+14%
4.34
+9%
10.62
+145%
10.81
+2%
10.39
-4%
9.99
-4%
3.16
-68%
3.31
+5%
4.76
+44%
4.88
+3%
7.09
+45%

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