Income Statement (TTM)
Alcon Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,806 | 6,833 | 6,922 | 7,818 | 8,082 | 8,291 | 8,550 | 8,657 | 8,695 | 8,717 | 8,880 | 9,085 | 9,274 | 9,455 | 9,562 | 9,636 | 9,761 | 9,911 | 9,925 | 10,025 |
| Change (%) | 0.40 | 1.30 | 12.94 | 3.38 | 2.59 | 3.12 | 1.25 | 0.44 | 0.25 | 1.87 | 2.31 | 2.08 | 1.95 | 1.13 | 0.77 | 1.30 | 1.54 | 0.14 | 1.01 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,757 | 3,774 | 3,671 | 3,742 | 3,664 | 3,595 | 3,713 | 3,793 | 3,875 | 3,908 | 3,981 | 4,065 | 4,124 | 4,201 | 4,235 | 4,300 | 4,334 | 4,396 | 4,409 | 4,455 |
| Change (%) | 0.45 | -2.73 | 1.93 | -2.08 | -1.88 | 3.28 | 2.15 | 2.16 | 0.85 | 1.87 | 2.11 | 1.45 | 1.87 | 0.81 | 1.53 | 0.79 | 1.43 | 0.30 | 1.04 | |
| % of Revenue | 55.20 | 55.23 | 53.03 | 47.86 | 45.34 | 43.36 | 43.43 | 43.81 | 44.57 | 44.83 | 44.83 | 44.74 | 44.47 | 44.43 | 44.29 | 44.62 | 44.40 | 44.35 | 44.42 | 44.44 |
| Gross Operating Profit | 3,049 | 3,059 | 3,251 | 4,076 | 4,418 | 4,696 | 4,837 | 4,864 | 4,820 | 4,809 | 4,899 | 5,020 | 5,150 | 5,254 | 5,327 | 5,336 | 5,427 | 5,515 | 5,516 | 5,570 |
| Change (%) | 0.33 | 6.28 | 25.38 | 8.39 | 6.29 | 3.00 | 0.56 | -0.90 | -0.23 | 1.87 | 2.47 | 2.59 | 2.02 | 1.39 | 0.17 | 1.71 | 1.62 | 0.02 | 0.98 | |
| % of Revenue | 44.80 | 44.77 | 46.97 | 52.14 | 54.66 | 56.64 | 56.57 | 56.19 | 55.43 | 55.17 | 55.17 | 55.26 | 55.53 | 55.57 | 55.71 | 55.38 | 55.60 | 55.65 | 55.58 | 55.56 |
| SG&A | 2,647 | 2,694 | 2,690 | 2,884 | 2,980 | 3,076 | 3,125 | 3,145 | 3,131 | 3,068 | 3,112 | 3,141 | 3,177 | 3,209 | 3,226 | 3,231 | 3,242 | 3,250 | 3,261 | 3,294 |
| Change (%) | 1.78 | -0.15 | 7.21 | 3.33 | 3.22 | 1.59 | 0.64 | -0.45 | -2.01 | 1.43 | 0.93 | 1.15 | 1.01 | 0.53 | 0.15 | 0.34 | 0.25 | 0.34 | 1.01 | |
| % of Revenue | 38.89 | 39.43 | 38.86 | 36.89 | 36.87 | 37.10 | 36.55 | 36.33 | 36.01 | 35.20 | 35.05 | 34.57 | 34.26 | 33.94 | 33.74 | 33.53 | 33.21 | 32.79 | 32.86 | 32.86 |
| R&D | 678 | 675 | 665 | 680 | 706 | 703 | 703 | 706 | 684 | 700 | 759 | 795 | 837 | 828 | 825 | 819 | 843 | 867 | 890 | 924 |
| Change (%) | -0.44 | -1.48 | 2.26 | 3.82 | -0.42 | 0.00 | 0.43 | -3.12 | 2.34 | 8.43 | 4.74 | 5.28 | -1.08 | -0.36 | -0.73 | 2.93 | 2.85 | 2.65 | 3.82 | |
| % of Revenue | 9.96 | 9.88 | 9.61 | 8.70 | 8.74 | 8.48 | 8.22 | 8.16 | 7.87 | 8.03 | 8.55 | 8.75 | 9.03 | 8.76 | 8.63 | 8.50 | 8.64 | 8.75 | 8.97 | 9.22 |
| OpEx | 7,148 | 7,352 | 6,995 | 7,296 | 7,339 | 7,473 | 7,693 | 7,807 | 7,883 | 7,801 | 7,992 | 8,165 | 8,259 | 8,370 | 8,381 | 8,400 | 8,477 | 8,543 | 8,596 | 8,736 |
| Change (%) | 2.85 | -4.86 | 4.30 | 0.59 | 1.83 | 2.94 | 1.48 | 0.97 | -1.04 | 2.45 | 2.16 | 1.15 | 1.34 | 0.13 | 0.23 | 0.92 | 0.78 | 0.62 | 1.63 | |
| % of Revenue | 105.02 | 107.60 | 101.05 | 93.32 | 90.81 | 90.13 | 89.98 | 90.18 | 90.66 | 89.49 | 90.00 | 89.87 | 89.06 | 88.52 | 87.65 | 87.17 | 86.85 | 86.20 | 86.61 | 87.14 |
| Operating Income | -342 | -519 | -73 | 522 | 743 | 818 | 857 | 850 | 812 | 916 | 888 | 920 | 1,015 | 1,085 | 1,181 | 1,236 | 1,284 | 1,368 | 1,329 | 1,289 |
| Change (%) | 51.75 | -85.93 | -815.07 | 42.34 | 10.09 | 4.77 | -0.82 | -4.47 | 12.81 | -3.06 | 3.60 | 10.33 | 6.90 | 8.85 | 4.66 | 3.88 | 6.54 | -2.85 | -3.01 | |
| % of Revenue | -5.02 | -7.60 | -1.05 | 6.68 | 9.19 | 9.87 | 10.02 | 9.82 | 9.34 | 10.51 | 10.00 | 10.13 | 10.94 | 11.48 | 12.35 | 12.83 | 13.15 | 13.80 | 13.39 | 12.86 |
| Interest Expense | -127 | -124 | -124 | -124 | -123 | -120 | -118 | -119 | -122 | -134 | -152 | -169 | -182 | -189 | -187 | -189 | -191 | -192 | -196 | -197 |
| Change (%) | -2.36 | -0.00 | -0.00 | -0.81 | -2.44 | -1.67 | 0.85 | 2.52 | 9.84 | 13.43 | 11.18 | 7.69 | 3.85 | -1.06 | 1.07 | 1.06 | 0.52 | 2.08 | 0.51 | |
| % of Revenue | -1.87 | -1.81 | -1.79 | -1.59 | -1.52 | -1.45 | -1.38 | -1.37 | -1.40 | -1.54 | -1.71 | -1.86 | -1.96 | -2.00 | -1.96 | -1.96 | -1.96 | -1.94 | -1.97 | -1.97 |
| Net Income | -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 |
| Change (%) | -25.94 | -26.55 | -146.92 | 81.42 | 13.25 | 22.34 | -0.65 | 24.95 | -41.33 | 1.79 | 6.16 | 24.31 | 116.44 | 7.60 | 5.15 | 5.35 | -12.32 | 10.02 | -4.20 | |
| % of Revenue | -10.53 | -7.77 | -5.63 | 2.34 | 4.11 | 4.54 | 5.38 | 5.28 | 6.57 | 3.84 | 3.84 | 3.98 | 4.85 | 10.30 | 10.96 | 11.44 | 11.89 | 10.27 | 11.28 | 10.70 |
Source: Capital IQ
