Alcon Inc.
NYSE:ALC
88.96 (USD) • At close March 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,502 | 2,454 | 2,511.132 | 2,459 | 2,478.501 | 2,329 | 2,422 | 2,352 | 2,171 | 2,140 | 2,217 | 2,189 | 2,149 | 2,102 | 2,110 | 1,930 | 1,940 | 1,838 | 1,214 | 1,841 | 1,913 | 1,868 | 1,903 | 1,824 | 1,914 | 1,762 | 1,820 | 1,800 | 1,761 |
| Kosten van de omzet
| 1,117 | 1,083 | 1,128.802 | 1,077 | 1,125.442 | 1,040 | 1,059 | 1,047 | 1,001 | 974 | 1,013 | 981 | 943 | 907 | 890 | 899 | 1,065 | 990 | 869 | 969 | 1,000 | 918 | 956 | 972 | 1,035 | 1,194 | 942 | 908 | 941 |
| Brutowinst
| 1,385 | 1,371 | 1,382.33 | 1,382 | 1,353.059 | 1,289 | 1,363 | 1,305 | 1,170 | 1,166 | 1,204 | 1,208 | 1,206 | 1,195 | 1,220 | 1,031 | 875 | 848 | 345 | 872 | 913 | 950 | 947 | 852 | 879 | 568 | 878 | 892 | 820 |
| Brutowinstmarge
| 0.554 | 0.559 | 0.55 | 0.562 | 0.546 | 0.553 | 0.563 | 0.555 | 0.539 | 0.545 | 0.543 | 0.552 | 0.561 | 0.569 | 0.578 | 0.534 | 0.451 | 0.461 | 0.284 | 0.474 | 0.477 | 0.509 | 0.498 | 0.467 | 0.459 | 0.322 | 0.482 | 0.496 | 0.466 |
| Onderzoek- en ontwikkelingskosten
| 232 | 225 | 220 | 199 | 219.187 | 201 | 217 | 202 | 196 | 159 | 181 | 166 | 180 | 318 | 178 | 166 | 155 | 216 | 163 | 139 | 164 | 179 | 167 | 146 | 166 | 132 | 152 | 144.5 | 646 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 714 | 717 | 760 | 0 | 734 | 692 | 722 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 802 | 809 | 837 | 802 | 836.705 | 798 | 832 | 785 | 762 | 762 | 803 | 741 | 813 | 779 | 785 | 699 | 737 | 685 | 595 | 677 | 714 | 717 | 760 | 656 | 734 | 692 | 722 | 687.5 | 658 |
| Overige kosten
| -44 | 5 | -1 | -12.6 | 157.014 | 12.546 | -8.03 | -15.159 | -153.25 | -10.767 | -3.028 | -15.008 | 3.031 | -78 | -28 | -17 | 158 | -76 | -53 | -84 | -103 | -72 | -73 | -98 | -54 | -20 | 34 | 0 | 0 |
| Bedrijfskosten
| 990 | 1,039 | 1,056 | 1,014 | 898.878 | 996 | 1,093 | 1,037 | 1,149 | 961 | 1,004 | 962 | 1,024 | 1,175 | 991 | 882 | 734 | 977 | 811 | 900 | 981 | 968 | 1,000 | 900 | 954 | 852 | 840 | 843.5 | 883 |
| Bedrijfsresultaat
| 395 | 332 | 318 | 368 | 454.181 | 293 | 270 | 268 | 21 | 205 | 200 | 246 | 182 | 20 | 229 | 149 | 141 | -129 | -466 | -28 | -68 | -18 | -53 | -48 | -75 | -284 | 38 | 85 | 48 |
| Bedrijfsresultaat ratio
| 0.158 | 0.135 | 0.127 | 0.15 | 0.183 | 0.126 | 0.111 | 0.114 | 0.01 | 0.096 | 0.09 | 0.112 | 0.085 | 0.01 | 0.109 | 0.077 | 0.073 | -0.07 | -0.384 | -0.015 | -0.036 | -0.01 | -0.028 | -0.026 | -0.039 | -0.161 | 0.021 | 0.047 | 0.027 |
| Totaal overige inkomsten en kosten netto
| -46 | -40 | -38 | -33 | -40 | -55 | -57 | -55 | -52 | -58 | -53 | -46 | -41 | -43 | -38 | -40 | -37 | -39 | -36 | -41 | -39 | -46 | -43 | -17 | -12.888 | -14 | -14 | -13 | -11 |
| Inkomen voor belasting
| 349 | 292 | 280 | 335 | 177.036 | 238 | 213 | 213 | -31 | 147 | 147 | 200 | 141 | -23 | 191 | 109 | 104 | -168 | -502 | -69 | -107 | -64 | -96 | -65 | -198 | -298 | 24 | 42.5 | -68 |
| Inkomen voor belasting ratio
| 0.139 | 0.119 | 0.112 | 0.136 | 0.071 | 0.102 | 0.088 | 0.091 | -0.014 | 0.069 | 0.066 | 0.091 | 0.066 | -0.011 | 0.091 | 0.056 | 0.054 | -0.091 | -0.414 | -0.037 | -0.056 | -0.034 | -0.05 | -0.036 | -0.103 | -0.169 | 0.013 | 0.024 | -0.039 |
| Belastingkosten
| 65 | 29 | 57 | 87 | -272.93 | 34 | 44 | 39 | 66 | 31 | -1 | 32 | 2 | -25 | 40 | 25 | 9 | -21 | -80 | -12 | -16 | 2 | 294 | 44 | -37 | -91 | 9 | 16 | 397 |
| Nettowinst
| 284 | 263 | 223 | 248 | 427 | 204 | 169 | 174 | -97 | 116 | 148 | 168 | 139 | 2 | 151 | 84 | 95 | -147 | -422 | -57 | -91 | -66 | -390 | -109 | -161 | -207 | 15 | 26.5 | 329 |
| Nettowinstmarge
| 0.114 | 0.107 | 0.089 | 0.101 | 0.172 | 0.088 | 0.07 | 0.074 | -0.045 | 0.054 | 0.067 | 0.077 | 0.065 | 0.001 | 0.072 | 0.044 | 0.049 | -0.08 | -0.348 | -0.031 | -0.048 | -0.035 | -0.205 | -0.06 | -0.084 | -0.117 | 0.008 | 0.015 | 0.187 |
| WPA (Winst Per Aandeel)
| 0.57 | 0.53 | 0.45 | 0.5 | 0.91 | 0.4 | 0.34 | 0.36 | -0.2 | 0.24 | 0.3 | 0.34 | 0.28 | 0.004 | 0.31 | 0.17 | 0.19 | -0.3 | -0.86 | -0.12 | -0.19 | -0.14 | -0.8 | -0.22 | -0.33 | -0.42 | 0.03 | 0.054 | 0 |
| Verwaterde WPA
| 0.57 | 0.53 | 0.45 | 0.5 | 0.91 | 0.4 | 0.34 | 0.35 | -0.2 | 0.23 | 0.3 | 0.34 | 0.28 | 0.004 | 0.31 | 0.17 | 0.19 | -0.3 | -0.86 | -0.12 | -0.19 | -0.14 | -0.8 | -0.22 | -0.33 | -0.42 | 0.03 | 0.054 | 0 |
| EBITDA
| 397 | 341 | 641 | 656.161 | 555.344 | 574.217 | 549 | 565.949 | 285 | 447 | 503.726 | 492.261 | 431.469 | 432.171 | 459.966 | 408.183 | 552 | 287.355 | -66.096 | 337.273 | 274 | 320.361 | 297.221 | 288.301 | -91 | -291 | 30 | 402.5 | 295 |
| EBITDA ratio
| 0.159 | 0.139 | 0.255 | 0.275 | 0.316 | 0.122 | 0.108 | 0.111 | 0.131 | 0.207 | 0.225 | 0.225 | 0.199 | 0.209 | 0.221 | 0.22 | 0.285 | 0.156 | -0.054 | 0.183 | 0.143 | 0.19 | 0.152 | 0.158 | -0.048 | -0.165 | 0.016 | 0.224 | 0.168 |