Novartis AG (SWX:NOVN)
Switzerland
· Delayed Price · Currency is CHF 107.08
+0.20 (0.19%)
At close: Dec 5, 2025
Novartis AG Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 54,349 | 50,317 | 45,440 | 42,206 | 42,781 | 48,659 | Upgrade
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| Other Revenue | 2,023 | 1,405 | 1,220 | 1,255 | 1,193 | 1,239 | Upgrade
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| Revenue | 56,372 | 51,722 | 46,660 | 43,461 | 43,974 | 49,898 | Upgrade
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| Revenue Growth (YoY) | 12.88% | 10.85% | 7.36% | -1.17% | -11.87% | 2.51% | Upgrade
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| Cost of Revenue | 13,390 | 12,815 | 12,020 | 11,582 | 11,391 | 15,121 | Upgrade
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| Gross Profit | 42,982 | 38,907 | 34,640 | 31,879 | 32,583 | 34,777 | Upgrade
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| Selling, General & Admin | 13,301 | 12,564 | 12,489 | 12,193 | 12,756 | 14,197 | Upgrade
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| Research & Development | 10,181 | 9,511 | 9,011 | 9,172 | 8,259 | 8,980 | Upgrade
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| Other Operating Expenses | -956 | 512 | 498 | 1,301 | 605 | 1,448 | Upgrade
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| Operating Expenses | 22,526 | 22,587 | 21,998 | 22,666 | 21,620 | 24,625 | Upgrade
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| Operating Income | 20,456 | 16,320 | 12,642 | 9,213 | 10,963 | 10,152 | Upgrade
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| Interest Expense | -1,115 | -1,006 | -855 | -800 | -787 | -869 | Upgrade
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| Interest & Investment Income | 568 | 568 | 627 | 377 | 70 | 91 | Upgrade
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| Earnings From Equity Investments | -13 | -38 | -13 | -11 | 15,337 | 673 | Upgrade
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| Currency Exchange Gain (Loss) | -258 | -258 | -214 | -184 | -69 | -135 | Upgrade
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| Other Non Operating Income (Expenses) | -20 | 61 | 3 | -14 | -29 | -34 | Upgrade
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| EBT Excluding Unusual Items | 19,618 | 15,647 | 12,190 | 8,581 | 25,485 | 9,878 | Upgrade
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| Merger & Restructuring Charges | -364 | -364 | -951 | -1,267 | -827 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -12 | -45 | -105 | - | 38 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 95 | 45 | 225 | - | 724 | - | Upgrade
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| Asset Writedown | -1,616 | -1,428 | -3,088 | - | -619 | - | Upgrade
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| Legal Settlements | -531 | -89 | 542 | - | -170 | - | Upgrade
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| Other Unusual Items | -771 | -126 | 310 | -137 | -101 | - | Upgrade
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| Pretax Income | 16,419 | 13,640 | 9,123 | 7,177 | 24,530 | 9,878 | Upgrade
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| Income Tax Expense | 2,036 | 1,701 | 551 | 1,128 | 1,625 | 1,807 | Upgrade
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| Earnings From Continuing Operations | 14,383 | 11,939 | 8,572 | 6,049 | 22,905 | 8,071 | Upgrade
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| Earnings From Discontinued Operations | - | - | 6,282 | 906 | 1,113 | - | Upgrade
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| Net Income to Company | 14,383 | 11,939 | 14,854 | 6,955 | 24,018 | 8,071 | Upgrade
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| Minority Interest in Earnings | 10 | 2 | -4 | - | 3 | 1 | Upgrade
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| Net Income | 14,393 | 11,941 | 14,850 | 6,955 | 24,021 | 8,072 | Upgrade
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| Net Income to Common | 14,393 | 11,941 | 14,850 | 6,955 | 24,021 | 8,072 | Upgrade
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| Net Income Growth | -18.24% | -19.59% | 113.52% | -71.05% | 197.58% | -31.20% | Upgrade
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| Shares Outstanding (Basic) | 1,957 | 2,018 | 2,077 | 2,181 | 2,243 | 2,277 | Upgrade
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| Shares Outstanding (Diluted) | 1,973 | 2,035 | 2,092 | 2,197 | 2,260 | 2,296 | Upgrade
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| Shares Change (YoY) | -3.84% | -2.73% | -4.78% | -2.79% | -1.57% | -0.99% | Upgrade
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| EPS (Basic) | 7.36 | 5.92 | 7.15 | 3.19 | 10.71 | 3.54 | Upgrade
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| EPS (Diluted) | 7.30 | 5.87 | 7.10 | 3.17 | 10.63 | 3.52 | Upgrade
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| EPS Growth | -14.91% | -17.36% | 123.90% | -70.16% | 202.06% | -30.43% | Upgrade
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| Free Cash Flow | 19,576 | 16,253 | 13,398 | 13,320 | 14,005 | 12,375 | Upgrade
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| Free Cash Flow Per Share | 9.92 | 7.99 | 6.40 | 6.06 | 6.20 | 5.39 | Upgrade
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| Dividend Per Share | 3.862 | 3.862 | 3.919 | 3.461 | 3.401 | 3.391 | Upgrade
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| Dividend Growth | -1.44% | -1.44% | 13.24% | 1.77% | 0.29% | 8.68% | Upgrade
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| Gross Margin | 76.25% | 75.22% | 74.24% | 73.35% | 74.10% | 69.70% | Upgrade
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| Operating Margin | 36.29% | 31.55% | 27.09% | 21.20% | 24.93% | 20.35% | Upgrade
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| Profit Margin | 25.53% | 23.09% | 31.83% | 16.00% | 54.63% | 16.18% | Upgrade
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| Free Cash Flow Margin | 34.73% | 31.42% | 28.71% | 30.65% | 31.85% | 24.80% | Upgrade
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| EBITDA | 24,923 | 20,662 | 17,518 | 13,940 | 15,633 | 14,932 | Upgrade
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| EBITDA Margin | 44.21% | 39.95% | 37.54% | 32.07% | 35.55% | 29.93% | Upgrade
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| D&A For EBITDA | 4,467 | 4,342 | 4,876 | 4,727 | 4,670 | 4,780 | Upgrade
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| EBIT | 20,456 | 16,320 | 12,642 | 9,213 | 10,963 | 10,152 | Upgrade
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| EBIT Margin | 36.29% | 31.55% | 27.09% | 21.20% | 24.93% | 20.35% | Upgrade
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| Effective Tax Rate | 12.40% | 12.47% | 6.04% | 15.72% | 6.63% | 18.29% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.