Healthcare -
Drug Manufacturers - General - NYSE - CH
$ 110.86
1.66 %
$ 219 B
Market Cap
18.89
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Novartis AG
| Revenue | 51.7 B |
| Cost Of Revenue | 12.8 B |
| Gross Profit | 38.9 B |
| Operating Expenses | 24.4 B |
| Operating Income | 14.5 B |
| Other Expenses | 2.6 B |
| Net Income | 11.9 B |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 51 722.0 | 46 660.0 | 51 828.0 | 52 877.0 | 49 898.0 | 48 677.0 | 53 166.0 | 50 135.0 | 49 436.0 | 50 387.0 | 53 634.0 | 58 831.0 | 57 561.0 | 59 375.0 | 51 561.0 | 45 103.0 | 42 584.0 | 38 947.0 | 36 749.0 | 32 526.0 | 28 247.0 | 24 864.0 | 23 151.0 | 19 335.0 | 21 832.0 | 20 418.0 | 23 039.2 |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 12 827.0 | 12 472.0 | 15 486.0 | 15 867.0 | 15 121.0 | 14 425.0 | 18 407.0 | 17 175.0 | 17 520.0 | 17 404.0 | 17 345.0 | 19 608.0 | 18 756.0 | 18 983.0 | 14 488.0 | 12 179.0 | 11 439.0 | 11 032.0 | 10 299.0 | 8 868.0 | 6 625.0 | 5 894.0 | 5 441.0 | 4 759.0 | 6 245.0 | 5 229.0 | 7 305.2 |
| Gross Profit | 38 895.0 | 34 188.0 | 36 342.0 | 37 010.0 | 34 777.0 | 34 252.0 | 34 759.0 | 32 960.0 | 31 916.0 | 32 983.0 | 36 289.0 | 39 223.0 | 38 805.0 | 40 392.0 | 37 073.0 | 32 924.0 | 31 145.0 | 27 915.0 | 26 450.0 | 23 658.0 | 21 622.0 | 18 970.0 | 17 710.0 | 14 576.0 | 15 587.0 | 15 189.0 | 15 734.0 |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 24 351.0 | 24 419.0 | 27 145.0 | 25 321.0 | 24 625.0 | 25 166.0 | 26 590.0 | 24 331.0 | 23 648.0 | 24 006.0 | 25 200.0 | 28 313.0 | 27 294.0 | 29 394.0 | 25 547.0 | 22 942.0 | 22 181.0 | 21 134.0 | 18 501.0 | 16 753.0 | 15 083.0 | 13 081.0 | 12 076.0 | 10 184.0 | 10 781.0 | 10 571.0 | 10 388.1 |
| Selling, General and Administrative Expenses | 12 566.0 | 12 489.0 | 14 253.0 | 14 886.0 | 14 197.0 | 14 369.0 | 16 471.0 | 14 997.0 | 14 192.0 | 14 247.0 | 14 993.0 | 17 609.0 | 17 290.0 | 18 049.0 | 15 797.0 | 14 331.0 | 14 097.0 | 13 259.0 | 12 411.0 | 11 544.0 | 10 413.0 | 9 325.0 | 8 977.0 | 7 656.0 | 7 941.0 | 6 952.0 | 7 681.0 |
| Research and Development Expenses | 10 022.0 | 11 371.0 | 9 996.0 | 9 540.0 | 8 980.0 | 9 402.0 | 9 074.0 | 8 972.0 | 9 039.0 | 8 935.0 | 9 086.0 | 9 852.0 | 9 332.0 | 9 583.0 | 9 070.0 | 7 469.0 | 7 217.0 | 6 430.0 | 5 349.0 | 4 846.0 | 4 207.0 | 3 756.0 | 3 099.0 | 2 528.0 | 2 840.0 | 2 670.0 | 2 707.1 |
| Operating Income | 14 544.0 | 9 769.0 | 9 197.0 | 26 948.0 | 10 152.0 | 9 086.0 | 8 169.0 | 8 629.0 | 8 268.0 | 8 977.0 | 11 089.0 | 10 910.0 | 11 511.0 | 10 998.0 | 11 526.0 | 9 982.0 | 8 964.0 | 6 781.0 | 7 949.0 | 6 905.0 | 6 539.0 | 5 889.0 | 5 634.0 | 4 392.0 | 4 806.0 | 4 618.0 | 5 345.9 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | 1 006.0 | 855.0 | 837.0 | 811.0 | 869.0 | 850.0 | 957.0 | 777.0 | 707.0 | 655.0 | 704.0 | 683.0 | 724.0 | 751.0 | 692.0 | 551.0 | 290.0 | 237.0 | 266.0 | 294.0 | 261.0 | 243.0 | 259.0 | 218.0 | 0 | 0 | 0 |
| Total Other Income | (904.0) | (646.0) | 425.0 | (16 150.0) | (274.0) | (146.0) | (746.0) | (811.0) | (451.0) | (843.0) | 1 183.0 | (176.0) | (271.0) | (225.0) | 176.0 | (60.0) | 94.0 | 294.0 | (219.0) | 360.0 | (129.0) | (155.0) | 64.0 | 367.0 | 789.0 | 714.0 | 408.4 |
| Pre-Tax Income | 13 640.0 | 9 123.0 | 8 371.0 | 26 137.0 | 9 878.0 | 8 940.0 | 13 835.0 | 8 999.0 | 7 817.0 | 8 134.0 | 12 272.0 | 10 735.0 | 11 243.0 | 10 773.0 | 11 702.0 | 9 922.0 | 9 499.0 | 7 487.0 | 8 301.0 | 7 265.0 | 6 908.0 | 6 068.0 | 6 289.0 | 5 108.0 | 5 505.0 | 5 341.0 | 5 792.2 |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | 1 701.0 | 551.0 | 1 416.0 | 2 119.0 | 1 807.0 | 1 793.0 | 1 221.0 | 1 296.0 | 1 119.0 | 1 106.0 | 1 545.0 | 1 443.0 | 1 625.0 | 1 528.0 | 1 733.0 | 1 468.0 | 1 336.0 | 947.0 | 1 282.0 | 1 124.0 | 1 126.0 | 1 008.0 | 1 065.0 | 869.0 | 1 110.0 | 1 153.0 | 1 366.3 |
| Net Income | 11 941.0 | 14 850.0 | 6 955.0 | 24 021.0 | 8 072.0 | 7 147.0 | 12 611.0 | 7 703.0 | 6 712.0 | 17 783.0 | 10 210.0 | 9 175.0 | 9 505.0 | 9 113.0 | 9 794.0 | 8 400.0 | 8 195.0 | 11 946.0 | 7 175.0 | 6 130.0 | 5 767.0 | 5 016.0 | 5 224.0 | 4 239.0 | 4 395.0 | 4 188.0 | 4 407.0 |
| EPS | 5.97 | 7.15 | 3.19 | 10.7 | 3.54 | 3.12 | 5.44 | 3.28 | 2.82 | 7.4 | 4.21 | 3.76 | 3.93 | 3.75 | 4.28 | 3.7 | 3.62 | 5.15 | 3.06 | 2.63 | 2.28 | 1.99 | 1.88 | 1.49 | 1.7 | 0.62 | 0.33 |