Alcon Inc.
ALC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,911,000 | $9,455,000 | $8,717,000 | $8,291,000 |
| % Growth | 4.8% | 8.5% | 5.1% | – |
| Cost of Goods Sold | $4,399,000 | $4,208,000 | $3,969,000 | $3,639,000 |
| Gross Profit | $5,512,000 | $5,247,000 | $4,748,000 | $4,652,000 |
| % Margin | 55.6% | 55.5% | 54.5% | 56.1% |
| R&D Expenses | $876,000 | $859,000 | $702,000 | $842,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3,250,000 | $3,209,000 | $3,068,000 | $3,076,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$27,000 | $140,000 | $306,000 | $154,000 |
| Operating Expenses | $4,099,000 | $4,208,000 | $4,076,000 | $4,072,000 |
| Operating Income | $1,413,000 | $1,039,000 | $672,000 | $580,000 |
| % Margin | 14.3% | 11% | 7.7% | 7% |
| Other Income/Exp. Net | -$157,000 | -$207,000 | -$209,000 | -$162,000 |
| Pre-Tax Income | $1,256,000 | $832,000 | $463,000 | $418,000 |
| Tax Expense | $238,000 | -$142,000 | $128,000 | $42,000 |
| Net Income | $1,018,000 | $974,000 | $335,000 | $376,000 |
| % Margin | 10.3% | 10.3% | 3.8% | 4.5% |
| EPS | 2.06 | 1.98 | 0.68 | 0.77 |
| % Growth | 4% | 191.2% | -11.7% | – |
| EPS Diluted | 2.05 | 1.96 | 0.68 | 0.76 |
| Weighted Avg Shares Out | 494,400 | 493,000 | 491,400 | 490,000 |
| Weighted Avg Shares Out Dil | 497,500 | 496,500 | 494,400 | 493,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | $81,454 | $34,000 | $16,525 | $3,006 |
| Interest Expense | $186,180 | $189,000 | $138,396 | $120,255 |
| Depreciation & Amortization | $1,228,000 | $1,221,000 | $1,159,843 | $1,221,593 |
| EBITDA | $2,676,000 | $2,242,000 | $1,776,429 | $1,760,738 |
| % Margin | 27% | 23.7% | 20.4% | 21.2% |