Novartis AG (NVS)

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110.86

1.28 (1.17%)

At close: Apr 17, 2025, 3:59 PM

Novartis AG Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	51.07B	49.29B	48.21B	49.63B	51.01B	52.32B	53.07B	52.22B	51.83B	52.26B	52.79B	53B	52.88B	52.38B	51.56B	49.88B	49.9B	49.58B	49.53B	49.93B	48.68B	49.63B	48.53B	49.96B	51.43B	50.93B	52.24B	51.28B	50.13B	49.58B	49.23B	49.41B	49.44B	49.63B	49.78B	49.99B
Cost of Revenue	12.9B	12.6B	12.49B	13.61B	14.41B	15.46B	16.15B	15.56B	15.49B	15.39B	15.52B	15.68B	15.87B	16.11B	15.92B	15.44B	15.12B	14.9B	14.92B	14.9B	14.43B	15.36B	15.05B	16.12B	17.22B	16.78B	17.64B	17.43B	17.18B	17.18B	17.22B	17.41B	17.52B	17.58B	17.6B	17.64B
Gross Profit	38.17B	36.69B	35.72B	36.02B	36.6B	36.86B	36.92B	36.66B	36.34B	36.87B	37.27B	37.31B	37.01B	36.28B	35.63B	34.45B	34.78B	34.69B	34.61B	35.03B	34.25B	34.27B	33.48B	33.84B	34.21B	34.15B	34.59B	33.85B	32.96B	32.4B	32.01B	32B	31.92B	32.05B	32.18B	32.36B
Operating Income	14.71B	13.77B	11.9B	10.89B	10.12B	9.49B	9.89B	9.2B	9.2B	9.81B	10.88B	12.13B	11.69B	11.77B	10.95B	9.82B	10.15B	9.33B	9.28B	9.59B	9.09B	8.56B	8.44B	8.26B	8.47B	9.24B	9.36B	9.15B	8.63B	8.01B	7.93B	7.74B	8.27B	8.49B	8.46B	8.64B
Interest Income	398M	517M	713M	713M	803M	563M	547M	488M	412M	242M	36M	20M	n/a	n/a	n/a	n/a	n/a	149M	161M	161M	205M	200M	216M	261M	252M	177M	163M	130M	95M	131M	117M	105M	105M	n/a	n/a	n/a
Pretax Income	13.67B	12.76B	10.93B	9.86B	9.44B	8.8B	9.17B	8.44B	8.37B	23.58B	24.89B	26.36B	26.14B	11.74B	10.93B	9.71B	9.88B	9.08B	9.07B	9.42B	8.94B	8.45B	8.29B	13.87B	14.14B	15.18B	15.37B	9.46B	9B	7.78B	7.61B	7.41B	7.82B	7.87B	7.76B	7.81B
Net Income	11.94B	17.6B	16.18B	15.24B	14.85B	7.84B	7.65B	7.03B	6.96B	21.8B	22.98B	24.18B	24.02B	9.81B	8.98B	7.96B	8.07B	7.1B	7.21B	12.14B	11.73B	11.8B	11.38B	12.35B	12.61B	13.39B	13.85B	8.06B	7.7B	6.68B	6.54B	6.37B	6.71B	6.81B	6.76B	6.79B
Selling & General & Admin	12.57B	12.51B	12.47B	13.06B	13.66B	13.97B	14.29B	14.18B	14.25B	14.49B	14.7B	14.87B	14.89B	14.82B	14.63B	14.24B	14.2B	14.18B	14.31B	14.53B	14.37B	14.87B	14.58B	15.19B	15.78B	15.42B	15.84B	15.45B	15B	14.79B	14.52B	14.36B	14.19B	14.24B	14.3B	14.27B
Research & Development	9.74B	9.46B	11B	11.25B	11.81B	11.69B	10.5B	10.47B	10B	9.96B	9.61B	9.51B	9.54B	9.46B	9.23B	9.27B	8.98B	9.5B	9.55B	9.16B	9.4B	8.95B	8.9B	9.12B	8.94B	9.04B	9.14B	8.92B	8.97B	9.05B	9.04B	9.17B	9.04B	8.93B	8.89B	8.91B
Other Expenses	1.37B	1.01B	227M	463M	647M	1.52B	2.24B	2.81B	2.9B	2.61B	2.09B	809M	895M	217M	827M	1.11B	1.45B	1.68B	1.47B	1.76B	1.4B	1.89B	1.56B	1.27B	1.02B	444M	263M	329M	362M	540M	525M	733M	417M	398M	528M	537M
Operating Expenses	23.45B	22.92B	23.82B	25.13B	26.48B	27.37B	27.03B	27.46B	27.14B	27.06B	26.39B	25.19B	25.32B	24.51B	24.68B	24.62B	24.63B	25.36B	25.33B	25.45B	25.17B	25.7B	25.04B	25.58B	25.74B	24.91B	25.23B	24.7B	24.33B	24.39B	24.08B	24.26B	23.65B	23.56B	23.72B	23.72B
Interest Expense	1.01B	948M	906M	884M	874M	876M	869M	847M	837M	824M	811M	810M	811M	806M	813M	832M	869M	871M	878M	863M	850M	901M	914M	953M	951M	905M	873M	821M	777M	737M	714M	702M	707M	663M	643M	627M
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.46B	6.63B	9.87B	12.86B	12.64B	12.42B	12.25B	12B	11.93B	11.87B	11.82B
Cost & Expenses	36.36B	35.52B	36.31B	38.74B	40.89B	42.84B	43.18B	43.02B	42.63B	42.45B	41.91B	40.87B	41.19B	40.61B	40.61B	40.06B	39.75B	40.25B	40.25B	40.34B	39.59B	41.06B	40.09B	41.69B	42.96B	41.69B	42.88B	42.13B	41.51B	41.56B	41.3B	41.67B	41.17B	41.14B	41.32B	41.35B
Income Tax Expense	1.7B	975M	814M	671M	676M	1.21B	1.52B	1.41B	1.42B	1.79B	1.91B	2.18B	2.12B	1.93B	1.94B	1.75B	1.81B	1.98B	1.86B	1.97B	1.79B	1.23B	1.24B	1.16B	1.27B	1.53B	1.51B	1.4B	1.3B	1.11B	1.09B	1.06B	1.12B	1.05B	1.08B	1.07B
Shares Outstanding (Basic)	1.99B	2.01B	2.03B	2.04B	2.05B	2.06B	2.08B	2.11B	2.13B	2.17B	2.2B	2.23B	2.24B	2.24B	2.24B	2.25B	2.27B	2.29B	2.29B	2.27B	2.27B	2.27B	2.31B	2.32B	2.31B	2.31B	2.33B	2.33B	2.32B	2.33B	2.35B	2.37B	2.38B	2.38B	2.38B	2.38B
Shares Outstanding (Diluted)	2B	2.03B	2.05B	2.06B	2.06B	2.08B	2.1B	2.12B	2.15B	2.18B	2.21B	2.24B	2.25B	2.25B	2.26B	2.27B	2.28B	2.3B	2.3B	2.29B	2.29B	2.3B	2.33B	2.34B	2.31B	2.34B	2.35B	2.35B	2.35B	2.36B	2.37B	2.39B	2.4B	2.4B	2.4B	2.4B
EPS (Basic)	5.92	8.64	7.91	7.42	7.19	3.74	3.62	3.28	3.19	9.79	10.29	10.81	10.72	4.35	3.97	3.50	3.55	3.13	3.18	5.30	5.11	5.13	4.93	5.33	5.43	5.76	5.95	3.45	3.28	2.83	2.75	2.67	2.82	2.86	2.84	2.84
EPS (Diluted)	5.88	8.58	7.86	7.38	7.15	3.72	3.59	3.25	3.16	9.72	10.22	10.73	10.65	4.33	3.95	3.48	3.52	3.09	3.14	5.24	5.05	5.08	4.88	5.28	5.38	5.70	5.89	3.41	3.25	2.81	2.74	2.66	2.80	2.84	2.80	2.80
EBITDA	20.75B	19.76B	19.04B	18.61B	18.86B	18.57B	16.8B	16.03B	15.36B	15.5B	17.04B	17.91B	17.72B	17.9B	17.37B	16.48B	16.54B	16.05B	15.7B	15.38B	14.96B	14.54B	14.62B	19.37B	18.88B	19.36B	19.36B	14.54B	15B	14.11B	13.99B	14.11B	14.33B	14.12B	13.97B	14.04B
EBIT	14.65B	13.68B	11.8B	10.71B	10.31B	9.68B	10.04B	9.29B	9.21B	24.41B	25.7B	27.17B	26.95B	12.55B	11.74B	10.54B	10.75B	9.95B	9.95B	10.28B	9.79B	9.35B	9.2B	14.77B	14.96B	15.54B	15.69B	9.79B	9.36B	8.36B	8.17B	7.96B	8.37B	8.57B	8.44B	8.47B
Depreciation & Amortization	6.07B	6.03B	7.17B	7.84B	8.52B	8.88B	7.79B	7.77B	7.18B	6.75B	6.18B	5.82B	6.11B	6.21B	6.49B	6.75B	6.46B	6.78B	6.45B	5.79B	5.83B	5.85B	5.81B	10.74B	9.49B	9.25B	9.37B	4.74B	6.33B	6.44B	6.47B	6.58B	6.17B	5.77B	5.62B	5.66B