Alcon Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Rok finansowy 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,761 1,800 1,820 1,762 1,914 1,824 1,903 1,868 1,913 1,841 1,214 1,838 1,940 1,930 2,110 2,102 2,149 2,189 2,217 2,140 2,171 2,352 2,422 2,329 2,479 2,459 2,511 2,454 2,502 2,473
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.7% 1.3% 4.6% 6.0% -0.05% 0.9% -36.21% -1.61% 1.4% 4.8% 73.8% 14.4% 10.8% 13.4% 5.1% 1.8% 1.0% 7.4% 9.2% 8.8% 14.2% 4.5% 3.7% 5.4% 0.9% 0.6%
Marża brutto 46.6% 49.6% 48.2% 32.2% 45.9% 46.7% 49.8% 50.9% 47.7% 47.4% 28.4% 46.1% 45.1% 53.4% 57.8% 56.9% 56.1% 55.2% 54.3% 54.5% 53.9% 55.5% 56.3% 55.3% 54.6% 56.2% 55.0% 55.9% 55.4% 55.9%
Koszty i Wydatki (mln) 1,824 1,752 1,782 2,046 1,989 1,872 1,956 1,886 1,981 1,869 1,680 1,967 1,799 1,781 1,881 2,082 1,967 1,943 2,017 1,935 2,150 2,084 2,152 2,036 2,024 2,091 2,178 2,122 2,107 2,005
EBIT (mln) 48 85 38 -284 -75 -48 -53 -18 -68 -28 -466 -129 141 149 229 20 182 246 200 205 21 268 270 293 454 368 318 332 395 468
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -256.25% -156.47% -239.47% -93.66% -9.33% -41.67% 779.2% 616.7% 307.4% 632.1% 149.1% 115.5% 29.1% 65.1% -12.66% 925.0% -88.46% 8.9% 35.0% 42.9% 2062.8% 37.3% 17.8% 13.3% -13.03% 27.2%
EBIT (%) 2.7% 4.7% 2.1% -16.12% -3.92% -2.63% -2.79% -0.96% -3.55% -1.52% -38.39% -7.02% 7.3% 7.7% 10.9% 1.0% 8.5% 11.2% 9.0% 9.6% 1.0% 11.4% 11.1% 12.6% 18.3% 15.0% 12.7% 13.5% 15.8% 18.9%
Przychody fiansowe (mln) 5 6 0 0 0 0 0 0 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 10 38 0
Koszty finansowe (mln) 0 0 6 7 3 9 35 35 34 31 30 32 31 31 30 31 28 29 31 34 40 47 48 47 50 45 50 49 48 49
Amortyzacja (mln) 247 318 -8 -7 -16 344 350 384 347 375 407 423 417 273 242 424 261 263 324 257 288 303 300 299 329 288 311 9 0 0
EBITDA (mln) 295 402 30 -291 -91 288 297 320 274 337 -66 287 552 408 460 432 431 492 504 447 285 566 549 574 555 656 641 341 397 463
EBITDA(%) 16.8% 22.4% 1.6% -16.52% -4.75% 15.8% 15.2% 19.0% 14.3% 18.3% -5.35% 15.6% 28.5% 22.0% 22.1% 20.9% 19.9% 22.5% 22.5% 20.7% 13.1% 11.1% 10.8% 12.2% 31.6% 27.5% 25.5% 13.9% 15.9% 18.7%
NOPLAT (mln) -68 42 24 -298 -198 -65 -96 -64 -107 -69 -502 -168 104 109 191 -23 141 200 147 147 -31 213 213 238 177 335 280 292 349 414
Podatek (mln) 397 16 9 -91 -37 44 294 2 -16 -12 -80 -21 9 25 40 -25 2 32 -1 31 66 39 44 34 -273 87 57 29 65 64
Zysk Netto (mln) 329 26 15 -207 -161 -109 -390 -66 -91 -57 -422 -147 95 84 151 2 139 168 148 116 -97 174 169 204 427 248 223 263 284 350
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -148.94% -511.32% -2700.00% -68.12% -43.48% -47.71% 8.2% 122.7% 204.4% 247.4% 135.8% 101.4% 46.3% 100.0% -1.99% 5700.0% -169.78% 3.6% 14.2% 75.9% 540.2% 42.5% 32.0% 28.9% -33.49% 41.1%
Zysk netto (%) 18.7% 1.5% 0.8% -11.75% -8.41% -5.98% -20.49% -3.53% -4.76% -3.10% -34.76% -8.00% 4.9% 4.4% 7.2% 0.1% 6.5% 7.7% 6.7% 5.4% -4.47% 7.4% 7.0% 8.8% 17.2% 10.1% 8.9% 10.7% 11.4% 14.2%
EPS 0.0 0.0543 0.03 -0.42 -0.33 -0.22 -0.8 -0.14 -0.19 -0.12 -0.86 -0.3 0.19 0.17 0.31 0.0041 0.28 0.34 0.3 0.24 -0.2 0.36 0.34 0.4 0.91 0.5 0.45 0.53 0.57 0.71
EPS (rozwodnione) 0.0 0.0543 0.03 -0.42 -0.33 -0.22 -0.8 -0.14 -0.19 -0.12 -0.86 -0.3 0.19 0.17 0.31 0.0041 0.28 0.34 0.3 0.23 -0.2 0.35 0.34 0.4 0.91 0.5 0.45 0.53 0.57 0.7
Ilośc akcji (mln) 0 488 488 488 488 489 488 488 488 489 489 489 489 490 490 490 490 491 492 492 492 492 493 493 493 494 494 495 494 495
Ważona ilośc akcji (mln) 0 488 488 488 488 489 488 488 488 489 489 489 492 493 493 494 494 494 494 495 492 496 496 496 493 497 497 498 498 498
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD