Alcon Inc.

ALC

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue

9,911

Cost of Revenue

4,399

Gross Profit

5,512

Gross Margin

55.6%

Operating Income

1,413

Operating Margin

14.3%

Net Income

1,018

Net Margin

10.3%

EPS (Basic)

$2.06

EPS (Diluted)

$2.05

EBITDA

2,676

EBITDA Margin

27.0%

2023

12/31/2023

Revenue

9,455

Cost of Revenue

4,208

Gross Profit

5,247

Gross Margin

55.5%

Operating Income

1,039

Operating Margin

11.0%

Net Income

974

Net Margin

10.3%

EPS (Basic)

$1.98

EPS (Diluted)

$1.96

EBITDA

2,242

EBITDA Margin

23.7%

2022

12/31/2022

Revenue

8,717

Cost of Revenue

3,969

Gross Profit

4,748

Gross Margin

54.5%

Operating Income

672

Operating Margin

7.7%

Net Income

335

Net Margin

3.8%

EPS (Basic)

$0.68

EPS (Diluted)

$0.68

EBITDA

1,776

EBITDA Margin

20.4%

2021

12/31/2021

Revenue

8,291

Cost of Revenue

3,639

Gross Profit

4,652

Gross Margin

56.1%

Operating Income

580

Operating Margin

7.0%

Net Income

376

Net Margin

4.5%

EPS (Basic)

$0.77

EPS (Diluted)

$0.76

EBITDA

1,761

EBITDA Margin

21.2%

2020

12/31/2020

Revenue

6,833

Cost of Revenue

3,893

Gross Profit

2,940

Gross Margin

43.0%

Operating Income

-482

Operating Margin

-7.1%

Net Income

-531

Net Margin

-7.8%

EPS (Basic)

$-1.09

EPS (Diluted)

$-1.09

EBITDA

1,181

EBITDA Margin

17.3%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2020
Revenue	9,911	9,455	8,717	8,291	6,833
Cost of Revenue	4,399	4,208	3,969	3,639	3,893
Gross Profit	5,512	5,247	4,748	4,652	2,940
Gross Margin	55.6%	55.5%	54.5%	56.1%	43.0%
Operating Income	1,413	1,039	672	580	-482
Operating Margin	14.3%	11.0%	7.7%	7.0%	-7.1%
Net Income	1,018	974	335	376	-531
Net Margin	10.3%	10.3%	3.8%	4.5%	-7.8%
EPS (Basic)	$2.06	$1.98	$0.68	$0.77	$-1.09
EPS (Diluted)	$2.05	$1.96	$0.68	$0.76	$-1.09
EBITDA	2,676	2,242	1,776	1,761	1,181
EBITDA Margin	27.0%	23.7%	20.4%	21.2%	17.3%