Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2014201520162017201820192020202120222023

Pharmaceutical Products

          

Innovative Medicines

39.59B 40.82B 43.97B 43.37B 46.66B

Total Assets

71.22B 83.11B 79.22B 75.51B 99.94B

Interest Expense

- - - - -855M

Income Tax Expense

- - - - 551M

CAPEX

-2.22B -2.42B -2.7B -2.63B -1.06B

EBT

- - - - 9.12B

Gross Profit

29.54B 29.9B 32.22B 31.8B 34.19B

D&A

3.71B 4.26B 4.76B 4.82B 5.14B

Operating Income

9.29B 9.17B 10.69B 8.79B 9.77B

Net Income

- - - - 14.85B

Total Assets

- - - - -

Sandoz

9.94B 9.89B 9.87B 9.48B -

Total Assets

16.47B 16.82B 16.19B 16.08B -

CAPEX

-334M -401M -477M -455M -

Gross Profit

4.6B 4.64B 4.72B 4.5B -

D&A

639M 693M 487M 459M -

Operating Income

551M 1.04B 1.6B 1.45B -

Optical Healthcare

          

Alcon

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Corporate (Including Eliminations)

-847M -813M -964M -1.02B -

Total Assets

30.68B 32.12B 36.38B 25.86B -

CAPEX

-229M -210M -306M -224M -

Gross Profit

112M 245M 67M 37M -

D&A

139M 152M 180M 169M -

Operating Income

-752M -63M -599M -1.04B -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2014201520162017201820192020202120222023

United States

16.28B 16.48B 16.82B 17.65B 17.96B

Total Assets

28.89B 39.89B 37.05B 35.35B 34.06B

Other

21.1B 19.04B 20.81B 20.05B 15.87B

Total Assets

8.98B 7.84B 7.35B 8.24B 4.27B

Germany

4.12B 4.52B 4.87B 4.28B 3.37B

Total Assets

2.55B 2.61B 2.38B 2.23B 88M

China

- 2.57B 3.05B 3.13B 3.27B

Total Assets

- 714M 703M 599M 547M

Japan

2.66B 2.8B 2.68B 2.2B 1.92B

Total Assets

309M 313M 217M 165M 120M

France

2.44B 2.44B 2.52B 2.26B 1.75B

Total Assets

3.93B 4.12B 3.62B 3.19B 3.08B

Switzerland

848M 800M 873M 970M 1.31B

Total Assets

33.03B 34.9B 25.77B 23.71B 19.4B

United Kingdom

- - - - -

Total Assets

- - - - -