Novartis AG
SIX:NOVN

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Novartis AG Logo
Novartis AG
SIX:NOVN
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Price: 96.35 CHF -0.6% Market Closed
Market Cap: 190.3B CHF

Income Statement

Earnings Waterfall
Novartis AG

Revenue
51.7B USD
Cost of Revenue
-12.8B USD
Gross Profit
38.9B USD
Operating Expenses
-22.6B USD
Operating Income
16.3B USD
Other Expenses
-4.4B USD
Net Income
11.9B USD

Income Statement
Novartis AG

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Income Statement
Currency: USD
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024
Revenue
Revenue
53 634
N/A
52 777
-2%
51 724
-2%
50 909
-2%
50 359
-1%
49 995
-1%
49 778
0%
49 634
0%
49 386
0%
49 361
0%
49 176
0%
49 527
+1%
43 361
-12%
49 500
+14%
48 639
-2%
47 305
-3%
46 017
-3%
46 269
+1%
46 660
+1%
47 784
+2%
48 624
+2%
49 930
+3%
49 528
-1%
49 584
+0%
49 898
+1%
49 884
0%
51 556
+3%
52 385
+2%
43 974
-16%
52 997
+21%
52 788
0%
52 263
-1%
43 375
-17%
52 136
+20%
61 843
+19%
61 093
-1%
46 660
-24%
58 780
+26%
48 860
-17%
49 940
+2%
51 722
+4%
Gross Profit
Cost of Revenue
(17 345)
(17 166)
(17 125)
(17 045)
(17 125)
(17 360)
(17 441)
(17 409)
(17 338)
(17 216)
(17 008)
(16 991)
(13 416)
(16 346)
(15 694)
(14 865)
(13 555)
(14 224)
(13 981)
(14 134)
(13 930)
(14 320)
(14 342)
(14 294)
(14 400)
(14 678)
(15 095)
(15 375)
(11 391)
(15 357)
(15 352)
(15 161)
(11 211)
(15 072)
(17 267)
(16 699)
(12 020)
(15 111)
(12 336)
(12 488)
(12 815)
Gross Profit
36 289
N/A
35 611
-2%
34 599
-3%
33 864
-2%
33 234
-2%
32 635
-2%
32 337
-1%
32 225
0%
32 048
-1%
32 145
+0%
32 168
+0%
32 536
+1%
29 945
-8%
33 154
+11%
32 945
-1%
32 440
-2%
32 462
+0%
32 045
-1%
32 679
+2%
33 650
+3%
34 694
+3%
35 610
+3%
35 186
-1%
35 290
+0%
35 498
+1%
35 206
-1%
36 461
+4%
37 010
+2%
32 583
-12%
37 640
+16%
37 436
-1%
37 102
-1%
32 164
-13%
37 064
+15%
44 576
+20%
44 394
0%
34 640
-22%
43 669
+26%
36 524
-16%
37 452
+3%
38 907
+4%
Operating Income
Operating Expenses
(25 200)
(24 462)
(24 033)
(23 658)
(23 231)
(23 329)
(23 254)
(23 092)
(22 862)
(23 904)
(23 957)
(24 232)
(20 847)
(23 835)
(23 736)
(23 798)
(22 572)
(23 974)
(23 776)
(23 765)
(23 362)
(23 869)
(23 598)
(23 313)
(23 179)
(23 306)
(24 075)
(24 414)
(21 620)
(24 571)
(24 450)
(24 326)
(21 958)
(24 152)
(28 785)
(28 473)
(21 998)
(27 287)
(22 156)
(22 194)
(22 587)
Selling, General & Administrative
(14 993)
(14 624)
(14 394)
(14 270)
(14 118)
(14 144)
(14 181)
(14 112)
(14 111)
(14 286)
(14 462)
(14 768)
(12 468)
(14 815)
(14 501)
(14 084)
(13 690)
(13 753)
(13 773)
(14 074)
(14 319)
(14 454)
(14 257)
(14 107)
(14 093)
(14 158)
(14 550)
(14 739)
(12 756)
(14 793)
(14 672)
(14 475)
(12 193)
(14 093)
(16 456)
(16 145)
(12 489)
(15 329)
(12 467)
(12 507)
(12 564)
Research & Development
(9 086)
(8 920)
(8 905)
(9 033)
(8 738)
(8 841)
(8 816)
(8 607)
(8 402)
(8 375)
(8 266)
(8 235)
(7 808)
(8 311)
(8 408)
(8 506)
(8 154)
(8 471)
(8 399)
(8 427)
(8 386)
(8 456)
(8 412)
(8 380)
(8 484)
0
(6 724)
(6 842)
(8 150)
(9 170)
(9 137)
(9 139)
(9 378)
(9 104)
(11 035)
(10 959)
(8 600)
(10 803)
(8 897)
(9 031)
(9 302)
Depreciation & Amortization
0
(10)
(22)
(32)
(43)
(42)
(38)
(41)
(43)
(51)
(67)
(70)
(187)
0
0
0
(179)
(12)
(22)
(35)
(50)
(52)
(53)
(52)
(64)
(77)
(93)
(106)
(109)
(117)
(129)
(146)
(158)
(276)
(435)
(562)
(411)
(445)
(291)
(183)
(209)
Other Operating Expenses
(1 121)
(908)
(712)
(323)
(332)
(302)
(219)
(332)
(306)
(1 192)
(1 162)
(1 159)
(384)
(709)
(827)
(1 208)
(549)
(1 738)
(1 582)
(1 229)
(607)
(907)
(876)
(774)
(538)
(9 071)
(2 708)
(2 727)
(605)
(491)
(512)
(566)
(229)
(679)
(859)
(807)
(498)
(710)
(501)
(473)
(512)
Operating Income
11 089
N/A
11 149
+1%
10 566
-5%
10 206
-3%
10 003
-2%
9 306
-7%
9 083
-2%
9 133
+1%
9 186
+1%
8 241
-10%
8 211
0%
8 304
+1%
9 098
+10%
9 319
+2%
9 209
-1%
8 642
-6%
9 890
+14%
8 071
-18%
8 903
+10%
9 885
+11%
11 332
+15%
11 741
+4%
11 588
-1%
11 977
+3%
12 319
+3%
11 900
-3%
12 386
+4%
12 596
+2%
10 963
-13%
13 069
+19%
12 986
-1%
12 776
-2%
10 206
-20%
12 912
+27%
15 791
+22%
15 921
+1%
12 642
-21%
16 382
+30%
14 368
-12%
15 258
+6%
16 320
+7%
Pre-Tax Income
Interest Income Expense
1 214
1 003
941
151
(630)
(283)
(217)
(140)
(440)
89
89
111
418
295
157
79
(11)
(447)
(329)
(250)
2
(150)
(24)
66
190
450
299
173
14 684
14 106
13 830
13 491
(777)
(1 059)
(1 256)
(1 166)
(497)
(1 251)
(982)
(1 038)
(633)
Non-Reccuring Items
0
(90)
(410)
(555)
(1 158)
(663)
(628)
(643)
(911)
(502)
(285)
(290)
(395)
(306)
5 765
6 211
4 309
6 076
(366)
(1 255)
(2 284)
(2 164)
(2 456)
(2 901)
(2 503)
(2 553)
(1 686)
(945)
(1 009)
(778)
(1 910)
(2 666)
(2 137)
(3 507)
(3 210)
(3 842)
(2 962)
(3 197)
(2 676)
(1 718)
(1 962)
Total Other Income
(31)
51
25
(43)
(81)
(552)
(473)
(480)
(18)
(416)
(401)
(349)
(19)
84
117
131
(93)
195
150
134
(110)
(6)
(33)
(64)
(128)
(90)
(74)
(79)
(108)
(41)
(14)
(20)
(115)
96
269
314
(60)
318
189
230
(85)
Pre-Tax Income
12 272
N/A
12 113
-1%
11 122
-8%
9 759
-12%
8 134
-17%
7 808
-4%
7 765
-1%
7 870
+1%
7 817
-1%
7 412
-5%
7 614
+3%
7 776
+2%
9 102
+17%
9 392
+3%
15 248
+62%
15 063
-1%
14 095
-6%
13 895
-1%
8 358
-40%
8 514
+2%
8 940
+5%
9 421
+5%
9 075
-4%
9 078
+0%
9 878
+9%
9 707
-2%
10 925
+13%
11 745
+8%
24 530
+109%
26 356
+7%
24 892
-6%
23 581
-5%
7 177
-70%
8 442
+18%
11 594
+37%
11 227
-3%
9 123
-19%
12 252
+34%
10 899
-11%
12 732
+17%
13 640
+7%
Net Income
Tax Provision
(1 545)
(1 534)
(1 410)
(1 337)
(1 106)
(1 075)
(1 082)
(1 054)
(1 119)
(1 060)
(1 089)
(1 113)
(1 603)
(1 445)
(1 552)
(1 568)
(1 295)
(1 197)
(1 279)
(1 276)
(1 793)
(1 969)
(1 865)
(1 977)
(1 807)
(1 750)
(1 940)
(1 934)
(1 625)
(2 178)
(1 914)
(1 786)
(1 128)
(1 412)
(1 838)
(1 533)
(551)
(992)
(814)
(975)
(1 701)
Income from Continuing Operations
10 727
10 579
9 712
8 422
7 028
6 733
6 683
6 816
6 698
6 352
6 525
6 663
7 499
7 947
13 696
13 495
12 800
12 698
7 079
7 238
7 147
7 452
7 210
7 101
8 071
7 957
8 985
9 811
22 905
24 178
22 978
21 795
6 049
7 030
9 756
9 694
8 572
11 260
10 085
11 757
11 939
Income to Minority Interest
(70)
(43)
(15)
(5)
(11)
(11)
(11)
(9)
14
15
18
21
0
(4)
(5)
(4)
(3)
(1)
(2)
0
(5)
(1)
0
2
1
(2)
(1)
(4)
3
6
4
2
0
(4)
(5)
(5)
(4)
(4)
(2)
4
2
Net Income (Common)
10 210
N/A
20 274
+99%
19 555
-4%
18 220
-7%
17 783
-2%
6 789
-62%
6 757
0%
6 809
+1%
6 712
-1%
6 367
-5%
6 543
+3%
6 684
+2%
7 703
+15%
8 062
+5%
13 850
+72%
13 392
-3%
12 611
-6%
12 352
-2%
11 383
-8%
11 802
+4%
11 732
-1%
12 142
+3%
7 210
-41%
7 103
-1%
8 072
+14%
7 955
-1%
8 984
+13%
9 807
+9%
24 021
+145%
24 184
+1%
22 982
-5%
21 797
-5%
6 955
-68%
7 026
+1%
9 941
+41%
10 129
+2%
14 850
+47%
17 538
+18%
16 175
-8%
17 603
+9%
11 941
-32%
EPS (Diluted)
4.15
N/A
8.28
+100%
7.97
-4%
7.47
-6%
7.29
-2%
2.83
-61%
2.81
-1%
2.83
+1%
2.8
-1%
2.66
-5%
2.74
+3%
2.83
+3%
3.24
+14%
3.43
+6%
5.9
+72%
5.74
-3%
5.38
-6%
5.28
-2%
4.87
-8%
5.13
+5%
5.05
-2%
5.29
+5%
3.14
-41%
3.09
-2%
3.52
+14%
3.51
0%
4
+14%
4.34
+9%
10.62
+145%
10.81
+2%
10.39
-4%
9.99
-4%
3.16
-68%
3.31
+5%
4.76
+44%
4.88
+3%
7.09
+45%
8.53
+20%
7.9
-7%
8.68
+10%
5.87
-32%