Alcon Inc. (ALC)
NYSE: ALC
· Real-Time Price · USD
88.20
1.41 (1.62%)
At close: Aug 15, 2025, 12:38 PM
Alcon Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 2.47B | 2.5B | 2.45B | 2.5B | 2.46B | 2.35B | 2.33B | 2.42B | 2.35B | 2.17B | 2.14B | 2.22B | 2.19B | 2.15B | 2.1B | 2.11B | 1.93B |
Cost of Revenue | 1.09B | 1.12B | 1.08B | 1.12B | 1.08B | 1.06B | 1.04B | 1.06B | 1.05B | 1B | 974M | 1.01B | 981M | 943M | 907M | 890M | 899M |
Gross Profit | 1.38B | 1.39B | 1.37B | 1.37B | 1.38B | 1.29B | 1.29B | 1.36B | 1.3B | 1.17B | 1.17B | 1.2B | 1.21B | 1.21B | 1.2B | 1.22B | 1.03B |
Operating Income | 468M | 395M | 332M | 318M | 368M | 208M | 293M | 270M | 268M | 21M | 205M | 200M | 246M | 182M | 20M | 229M | 149M |
Interest Income | n/a | 38M | 10M | 12M | 12M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 414M | 349M | 292M | 280M | 335M | 168M | 238M | 213M | 213M | -31M | 147M | 147M | 200M | 141M | -23M | 191M | 109M |
Net Income | 350M | 284M | 263M | 223M | 248M | 427M | 204M | 169M | 174M | -97M | 116M | 148M | 168M | 139M | 2M | 151M | 84M |
Selling & General & Admin | 813M | 802M | 809M | 837M | 802M | 794M | 798M | 832M | 785M | 762M | 762M | 803M | 741M | 813M | 779M | 785M | 666.19M |
Research & Development | 222M | 232M | 225M | 220M | 199M | 239M | 201M | 217M | 202M | 236M | 159M | 181M | 166M | 219M | 318M | 178M | 166M |
Other Expenses | -120M | -44M | 5M | -1M | 13M | 49M | -3M | 44M | 50M | 151M | 40M | 20M | 55M | -8M | 78M | 28M | 49.81M |
Operating Expenses | 915M | 990M | 1.04B | 1.06B | 1.01B | 1.08B | 996M | 1.09B | 1.04B | 1.15B | 961M | 1B | 962M | 1.02B | 1.18B | 991M | 882M |
Interest Expense | 49.76M | 48M | 49M | 50M | 45M | 49.53M | 47M | 48M | 47M | 41.7M | 34M | 31M | 29M | 28.29M | 31M | 30M | 31M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 2B | 2.11B | 2.12B | 2.18B | 2.09B | 2.14B | 2.04B | 2.15B | 2.08B | 2.15B | 1.94B | 2.02B | 1.94B | 1.97B | 2.08B | 1.88B | 1.78B |
Income Tax Expense | 64M | 65M | 29M | 57M | 87M | -259M | 34M | 44M | 39M | 66M | 31M | -1M | 32M | 2M | -25M | 40M | 25M |
Shares Outstanding (Basic) | 495.1M | 494.4M | 494.6M | 494.5M | 493.8M | 493.2M | 493.2M | 493.2M | 492.4M | 491.8M | 491.7M | 491.7M | 490.9M | 490.1M | 490.1M | 490M | 489.7M |
Shares Outstanding (Diluted) | 498M | 497.5M | 497.7M | 497M | 496.6M | 493.2M | 496.3M | 495.7M | 495.5M | 491.8M | 494.7M | 494.3M | 494M | 494.2M | 493.8M | 493.2M | 492.8M |
EPS (Basic) | 0.71 | 0.57 | 0.53 | 0.45 | 0.50 | 0.87 | 0.41 | 0.34 | 0.35 | -0.2 | 0.24 | 0.30 | 0.34 | 0.29 | 0.00 | 0.31 | 0.17 |
EPS (Diluted) | 0.70 | 0.57 | 0.53 | 0.45 | 0.50 | 0.87 | 0.41 | 0.34 | 0.35 | -0.2 | 0.23 | 0.30 | 0.34 | 0.28 | 0.00 | 0.31 | 0.17 |
EBITDA | 463M | 397M | 620M | 641M | 656.16M | 215M | 578M | 558M | 565.95M | 503M | 277.44M | 503.73M | 492.26M | 431.47M | 432.17M | 459.97M | 408.18M |
EBIT | 463M | 397M | 332M | 330M | 368.3M | 215M | 293M | 261M | 262.76M | 184M | 23.78M | 179.69M | 229.12M | 170.77M | 7.88M | 217.67M | 134.78M |
Depreciation & Amortization | n/a | n/a | 288M | 311M | 287.86M | n/a | 285M | 297M | 303.19M | 319M | 253.66M | 324.04M | 263.14M | 260.7M | 424.3M | 242.29M | 273.41M |