Alcon Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 9 903
EBIT TTM (mln): 1 257
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 6,518 6,596 6,792 7,153 7,508 6,833 8,291 8,717 10,092 9,911
Przychód Δ r/r 0.0% 1.2% 3.0% 5.3% 5.0% -9.0% 21.3% 5.1% 15.8% -1.8%
Marża brutto 47.9% 47.2% 47.2% 44.6% 48.8% 43.0% 56.1% 54.5% 55.6% 55.6%
EBIT (mln) 401 10 -77 -248 -187 -482 580 672 1,261 1,413
EBIT Δ r/r 0.0% -97.5% -870.0% 222.1% -24.6% 157.8% -220.3% 15.9% 87.6% 12.1%
EBIT (%) 6.2% 0.2% -1.1% -3.5% -2.5% -7.1% 7.0% 7.7% 12.5% 14.3%
Koszty finansowe (mln) 0 31 27 24 113 124 120 134 202 192
EBITDA (mln) 1,567 1,289 1,225 1,372 1,226 1,134 1,786 1,783 2,564 2,676
EBITDA(%) 24.7% 19.5% 18.0% 19.2% 16.3% 16.6% 21.5% 20.5% 25.4% 27.0%
Podatek (mln) 41 57 -383 -73 324 -104 42 128 -152 238
Zysk Netto (mln) 296 -170 256 -227 -656 -531 376 335 974 1,018
Zysk netto Δ r/r 0.0% -157.4% -250.6% -188.7% 189.0% -19.1% -170.8% -10.9% 190.7% 4.5%
Zysk netto (%) 4.5% -2.6% 3.8% -3.2% -8.7% -7.8% 4.5% 3.8% 9.7% 10.3%
EPS 0.61 -0.35 0.52 -0.46 -1.34 -1.09 0.77 0.7 2.11 2.06
EPS (rozwodnione) 0.61 -0.35 0.52 -0.46 -1.34 -1.09 0.76 0.7 2.09 2.05
Ilośc akcji (mln) 489 489 489 489 488 489 490 491 493 494
Ważona ilośc akcji (mln) 489 489 489 489 488 489 493 494 496 498
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