Alcon Inc. (ALC) Quarterly Income Statement

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Alcon Inc. (ALC) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ALC Income Statement

Alcon Inc. (ALC) annual income statement — 11-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	2.82B	2.65B	2.72B	2.61B	2.6B	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
Revenue Growth %	8.74%	7.3%	8.63%	6.52%	4.01%	0.57%	6.38%	5.37%	3.06%	4.55%	8.34%	8.83%	9.25%	7.45%	1.02%	1.81%	5.07%	13.42%	10.77%	14.36%
Cost of Goods Sold	1.15B	1.16B	1.25B	1.16B	1.21B	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
COGS % of Revenue	40.67%	43.64%	45.81%	44.22%	46.53%	44.08%	44.64%	44.13%	44.95%	43.8%	45.15%	44.65%	43.72%	44.52%	46.11%	45.51%	45.69%	44.81%	43.88%	43.15%
Gross Profit	1.68B	1.5B	1.47B	1.46B	1.39B	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
Gross Margin %	59.33%	56.36%	54.19%	55.78%	53.47%	55.92%	55.36%	55.87%	55.05%	56.2%	54.85%	55.35%	56.28%	55.48%	53.89%	54.49%	54.31%	55.18%	56.12%	56.85%
Gross Profit Growth %	20.68%	8.13%	6.35%	6.35%	1.02%	0.07%	7.36%	6.36%	0.81%	5.9%	10.26%	10.55%	13.21%	8.03%	-2.99%	-2.43%	-1.31%	17.17%	37.83%	40.92%
Operating Expenses	1.66B	1.08B	1.16B	1.13B	1.14B	915M	990M	1.04B	1.06B	1.01B	1.08B	996M	1.09B	1.04B	1.15B	961M	1B	962M	1.02B	1.18B
OpEx % of Revenue	58.94%	40.87%	42.68%	43.08%	43.95%	37%	39.57%	42.34%	42.31%	41.24%	46%	42.77%	45.13%	44.09%	52.92%	44.91%	45.29%	43.95%	47.65%	55.9%
Selling, General & Admin	964M	844.27M	901M	865M	870M	813M	802M	809M	837M	802M	794M	798M	832M	785M	762M	762M	803M	741M	813M	779M
SG&A % of Revenue	34.15%	31.82%	33.15%	33.09%	33.51%	32.88%	32.05%	32.97%	33.53%	32.61%	33.76%	34.26%	34.35%	33.38%	35.1%	35.61%	36.22%	33.85%	37.83%	37.06%
Research & Development	663M	240.24M	273M	250M	245M	222M	232M	225M	220M	199M	239M	201M	217M	202M	236M	159M	181M	166M	219M	318M
R&D % of Revenue	23.49%	9.05%	10.04%	9.56%	9.44%	8.98%	9.27%	9.17%	8.81%	8.09%	10.16%	8.63%	8.96%	8.59%	10.87%	7.43%	8.16%	7.58%	10.19%	15.13%
Other Operating Expenses	1000K	0	-1000K	1000K	1000K	-1000K	-1000K	1000K	-1000K	1000K	1000K	-1000K	1000K	1000K	1000K	1000K	1000K	1000K	-1000K	1000K
Operating Income	11M	410.86M	313M	332M	247M	468M	395M	332M	318M	368M	208M	293M	270M	268M	21M	205M	200M	246M	182M	20M
Operating Margin %	0.39%	15.48%	11.52%	12.7%	9.51%	18.92%	15.79%	13.53%	12.74%	14.97%	8.84%	12.58%	11.15%	11.39%	0.97%	9.58%	9.02%	11.24%	8.47%	0.95%
Operating Income Growth %	-95.55%	-12.21%	-20.76%	0%	-22.33%	27.17%	89.9%	13.31%	17.78%	37.31%	890.48%	42.93%	35%	8.94%	-88.46%	925%	-12.66%	65.1%	29.08%	115.5%
EBITDA	274M	689.34M	570M	662.56M	609M	778M	674M	620M	629M	655.86M	536.78M	578M	567M	571.19M	340M	458.66M	524.04M	509.14M	442.7M	444.3M
EBITDA Margin %	9.71%	25.98%	20.97%	25.35%	23.46%	31.46%	26.94%	25.26%	25.2%	26.67%	22.82%	24.82%	23.41%	24.29%	15.66%	21.43%	23.64%	23.26%	20.6%	21.14%
EBITDA Growth %	-55.01%	-11.4%	-15.43%	6.87%	-3.18%	18.62%	25.56%	7.27%	10.93%	14.82%	57.88%	26.02%	8.2%	12.19%	-23.2%	3.23%	11.19%	20.53%	-20.66%	51.12%
D&A (Non-Cash Add-back)	263M	278.48M	257M	330.56M	362M	310M	279M	288M	311M	287.86M	328.78M	285M	297M	303.19M	319M	253.66M	324.04M	263.14M	260.7M	424.3M
EBIT	7M	286.33M	264M	334M	250M	463M	337M	341M	330M	368.3M	215M	293M	261M	262.76M	184M	23.78M	179.69M	229.12M	170.77M	7.88M
Net Interest Income	-53M	-50.99M	-53M	-51M	-51M	-49.76M	-10M	-39M	-38M	-33M	-49.53M	-47M	-48M	-47M	-41.7M	-34M	-31M	-29M	-28.29M	-31M
Interest Income	0	0	0	0	0	0	38M	10M	12M	12M	0	0	0	0	0	0	0	0	0	0
Interest Expense	53M	50.99M	53M	51M	51M	49.76M	48M	49M	50M	45M	49.53M	47M	48M	47M	41.7M	34M	31M	29M	28.29M	31M
Other Income/Expense	-57M	-175.52M	-49M	-49M	-48M	-54M	-46M	-40M	-38M	-33M	-40M	-55M	-57M	-55M	-52M	-58M	-53M	-46M	-41M	-43M
Pretax Income	-46M	235.34M	264M	283M	199M	414M	349M	292M	280M	335M	168M	238M	213M	213M	-31M	147M	147M	200M	141M	-23M
Pretax Margin %	-1.63%	8.87%	9.71%	10.83%	7.67%	16.74%	13.95%	11.9%	11.22%	13.62%	7.14%	10.22%	8.79%	9.06%	-1.43%	6.87%	6.63%	9.14%	6.56%	-1.09%
Income Tax	-46M	50.01M	47M	46M	23M	64M	65M	29M	57M	87M	-259M	34M	44M	39M	66M	31M	-1M	32M	2M	-25M
Effective Tax Rate %	100%	21.25%	17.8%	16.25%	11.56%	15.46%	18.62%	9.93%	20.36%	25.97%	-154.17%	14.29%	20.66%	18.31%	-212.9%	21.09%	-0.68%	16%	1.42%	108.7%
Net Income	0	185.33M	217M	237M	176M	350M	284M	263M	223M	248M	427M	204M	169M	174M	-97M	116M	148M	168M	139M	2M
Net Margin %	-	6.98%	7.98%	9.07%	6.78%	14.15%	11.35%	10.72%	8.93%	10.09%	18.15%	8.76%	6.98%	7.4%	-4.47%	5.42%	6.68%	7.67%	6.47%	0.1%
Net Income Growth %	-100%	-47.05%	-23.59%	-9.89%	-21.08%	41.13%	-33.49%	28.92%	31.95%	42.53%	540.21%	75.86%	14.19%	3.57%	-169.78%	5700%	-1.99%	100%	46.32%	101.36%
Net Income (Continuing)	0	185.33M	217M	237M	176M	350M	284M	263M	223M	248M	427M	204M	169M	174M	-97M	116M	148M	168M	139M	2M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	1M	1.01M	1M	2M	16M	16M	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.00	0.38	0.44	0.48	0.35	0.70	0.57	0.53	0.45	0.50	0.87	0.41	0.34	0.35	-0.20	0.23	0.30	0.34	0.28	0.00
EPS Growth %	-100%	-45.71%	-22.81%	-9.43%	-22.22%	40%	-34.48%	29.27%	32.35%	42.86%	535%	78.26%	13.33%	2.94%	-171.43%	-	-3.23%	100%	47.37%	101.37%
EPS (Basic)	0.00	0.38	0.44	0.48	0.36	0.71	0.57	0.53	0.45	0.50	0.87	0.41	0.34	0.35	-0.20	0.24	0.30	0.34	0.29	0.00
Diluted Shares Outstanding	488.7M	490.2M	492.3M	495.9M	497.9M	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
Basic Shares Outstanding	486.7M	487.2M	489.3M	493.2M	495.2M	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
Dividend Payout Ratio	-	-	-	2.26%	94.32%	-	0.55%	2.22%	58.3%	-	0.12%	0.95%	68.9%	-	-	0.13%	68.21%	-	0.16%	-