Novartis AG
NVS
116.41
USD-1.68
(-1.42%)Day's range
116.26
117.83
52 wk Range
96.06
120.92
NVS Income Statement
| Period Ending | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 23,039,244,186 | 20,418,000,000 | 21,832,000,000 | 19,335,000,000 | 23,151,000,000 | 24,864,000,000 | 28,247,000,000 | 32,526,000,000 | 36,749,000,000 | 38,947,000,000 | 42,584,000,000 | 45,103,000,000 | 51,561,000,000 | 59,375,000,000 | 57,561,000,000 | 58,831,000,000 | 53,634,000,000 | 50,387,000,000 | 49,436,000,000 | 50,135,000,000 | 53,166,000,000 | 48,677,000,000 | 49,898,000,000 | 52,877,000,000 | 51,828,000,000 | 46,660,000,000 | 51,722,000,000 | |
| Cost of Revenue | 7,305,232,558 | 5,229,000,000 | 6,245,000,000 | 4,759,000,000 | 5,441,000,000 | 5,894,000,000 | 6,625,000,000 | 8,868,000,000 | 10,299,000,000 | 11,032,000,000 | 11,439,000,000 | 12,179,000,000 | 14,488,000,000 | 18,983,000,000 | 18,756,000,000 | 19,608,000,000 | 17,345,000,000 | 17,404,000,000 | 17,520,000,000 | 17,175,000,000 | 18,407,000,000 | 14,425,000,000 | 15,121,000,000 | 15,867,000,000 | 15,486,000,000 | 12,472,000,000 | 12,827,000,000 | |
| Gross Profit | 15,734,011,628 | 15,189,000,000 | 15,587,000,000 | 14,576,000,000 | 17,710,000,000 | 18,970,000,000 | 21,622,000,000 | 23,658,000,000 | 26,450,000,000 | 27,915,000,000 | 31,145,000,000 | 32,924,000,000 | 37,073,000,000 | 40,392,000,000 | 38,805,000,000 | 39,223,000,000 | 36,289,000,000 | 32,983,000,000 | 31,916,000,000 | 32,960,000,000 | 34,759,000,000 | 34,252,000,000 | 34,777,000,000 | 37,010,000,000 | 36,342,000,000 | 34,188,000,000 | 38,895,000,000 | |
| Gross Profit Margin | 0.683 | 0.744 | 0.714 | 0.754 | 0.765 | 0.763 | 0.765 | 0.727 | 0.72 | 0.717 | 0.731 | 0.73 | 0.719 | 0.68 | 0.674 | 0.667 | 0.677 | 0.655 | 0.646 | 0.657 | 0.654 | 0.704 | 0.697 | 0.7 | 0.701 | 0.733 | 0.752 | |
| R&D Expenses | 2,707,122,093 | 2,670,000,000 | 2,840,000,000 | 2,528,000,000 | 3,099,000,000 | 3,756,000,000 | 4,207,000,000 | 4,846,000,000 | 5,349,000,000 | 6,430,000,000 | 7,217,000,000 | 7,469,000,000 | 9,070,000,000 | 9,583,000,000 | 9,332,000,000 | 9,852,000,000 | 9,086,000,000 | 8,935,000,000 | 9,039,000,000 | 8,972,000,000 | 9,074,000,000 | 9,402,000,000 | 8,980,000,000 | 9,540,000,000 | 9,996,000,000 | 11,371,000,000 | 10,022,000,000 | |
| General & Administrative Expenses | 1,292,877,906 | 6,952,000,000 | 7,941,000,000 | 7,656,000,000 | 8,977,000,000 | 0 | 1,540,000,000 | 1,742,000,000 | 1,957,000,000 | 2,133,000,000 | 2,245,000,000 | 2,281,000,000 | 2,481,000,000 | 2,970,000,000 | 2,937,000,000 | 3,060,000,000 | 2,616,000,000 | 2,475,000,000 | 2,194,000,000 | 2,136,000,000 | 16,471,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 6,388,081,395 | 0 | 0 | 0 | 0 | 9,325,000,000 | 8,873,000,000 | 9,802,000,000 | 10,454,000,000 | 11,126,000,000 | 11,852,000,000 | 12,050,000,000 | 13,316,000,000 | 15,079,000,000 | 14,353,000,000 | 14,549,000,000 | 12,377,000,000 | 11,772,000,000 | 11,998,000,000 | 12,861,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 7,680,959,302 | 6,952,000,000 | 7,941,000,000 | 7,656,000,000 | 8,977,000,000 | 9,325,000,000 | 10,413,000,000 | 11,544,000,000 | 12,411,000,000 | 13,259,000,000 | 14,097,000,000 | 14,331,000,000 | 15,797,000,000 | 18,049,000,000 | 17,290,000,000 | 17,609,000,000 | 14,993,000,000 | 14,247,000,000 | 14,192,000,000 | 14,997,000,000 | 16,471,000,000 | 14,369,000,000 | 14,197,000,000 | 14,886,000,000 | 14,253,000,000 | 12,489,000,000 | 12,566,000,000 | |
| Other Expenses | 0 | 949,000,000 | 0 | 0 | 0 | 0 | 463,000,000 | 363,000,000 | 741,000,000 | 1,445,000,000 | 867,000,000 | 1,142,000,000 | 680,000,000 | 1,762,000,000 | 672,000,000 | 852,000,000 | 1,121,000,000 | 824,000,000 | 417,000,000 | 362,000,000 | 1,045,000,000 | 1,395,000,000 | 1,448,000,000 | 895,000,000 | 2,896,000,000 | 559,000,000 | 1,763,000,000 | |
| Total Operating Expenses | 10,388,081,395 | 10,571,000,000 | 10,781,000,000 | 10,184,000,000 | 12,076,000,000 | 13,081,000,000 | 15,083,000,000 | 16,753,000,000 | 18,501,000,000 | 21,134,000,000 | 22,181,000,000 | 22,942,000,000 | 25,547,000,000 | 29,394,000,000 | 27,294,000,000 | 28,313,000,000 | 25,200,000,000 | 24,006,000,000 | 23,648,000,000 | 24,331,000,000 | 26,590,000,000 | 25,166,000,000 | 24,625,000,000 | 25,321,000,000 | 27,145,000,000 | 24,419,000,000 | 24,351,000,000 | |
| Total Costs & Expenses | 17,693,313,953 | 15,800,000,000 | 17,026,000,000 | 14,943,000,000 | 17,517,000,000 | 18,975,000,000 | 21,708,000,000 | 25,621,000,000 | 28,800,000,000 | 32,166,000,000 | 33,620,000,000 | 35,121,000,000 | 40,035,000,000 | 48,377,000,000 | 46,050,000,000 | 47,921,000,000 | 42,545,000,000 | 41,410,000,000 | 41,168,000,000 | 41,506,000,000 | 44,997,000,000 | 39,591,000,000 | 39,746,000,000 | 41,188,000,000 | 42,631,000,000 | 36,891,000,000 | 37,178,000,000 | |
| Interest Income | 0 | 0 | 0 | 293,000,000 | 416,000,000 | 323,000,000 | 388,000,000 | 405,000,000 | 367,000,000 | 423,000,000 | 306,000,000 | 156,000,000 | 103,000,000 | 62,000,000 | 50,000,000 | 34,000,000 | 33,000,000 | 33,000,000 | 43,000,000 | 110,000,000 | 294,000,000 | 245,000,000 | 91,000,000 | 71,000,000 | 379,000,000 | 627,000,000 | 568,000,000 | |
| Interest Expense | 0 | 0 | 0 | 218,000,000 | 259,000,000 | 243,000,000 | 261,000,000 | 294,000,000 | 266,000,000 | 237,000,000 | 290,000,000 | 551,000,000 | 692,000,000 | 751,000,000 | 724,000,000 | 683,000,000 | 704,000,000 | 655,000,000 | 707,000,000 | 777,000,000 | 957,000,000 | 850,000,000 | 869,000,000 | 811,000,000 | 837,000,000 | 855,000,000 | 1,006,000,000 | |
| Depreciation & Amortization | 1,008,720,930 | 949,000,000 | 918,000,000 | 585,000,000 | 690,000,000 | 1,283,000,000 | 1,339,000,000 | 1,717,000,000 | 1,987,000,000 | 2,858,000,000 | 2,670,000,000 | 2,301,000,000 | 3,419,000,000 | 5,788,000,000 | 4,954,000,000 | 4,990,000,000 | 4,751,000,000 | 5,575,000,000 | 5,350,000,000 | 5,210,000,000 | 5,211,000,000 | 5,826,000,000 | 5,110,000,000 | 5,429,000,000 | 6,705,000,000 | 8,277,000,000 | 6,069,000,000 | |
| EBITDA | 6,354,651,162 | 5,558,000,000 | 5,625,000,000 | 4,413,000,000 | 5,904,000,000 | 7,260,000,000 | 7,970,000,000 | 8,782,000,000 | 10,183,000,000 | 10,582,000,000 | 12,459,000,000 | 12,774,000,000 | 15,813,000,000 | 17,094,000,000 | 16,921,000,000 | 15,895,000,000 | 17,658,000,000 | 14,364,000,000 | 13,193,000,000 | 13,903,000,000 | 14,135,000,000 | 15,009,000,000 | 15,236,000,000 | 17,132,000,000 | 14,726,000,000 | 18,286,000,000 | 20,715,000,000 | |
| EBITDA Margin | 0.276 | 0.272 | 0.258 | 0.228 | 0.255 | 0.292 | 0.282 | 0.27 | 0.277 | 0.272 | 0.293 | 0.283 | 0.307 | 0.288 | 0.294 | 0.27 | 0.329 | 0.285 | 0.267 | 0.277 | 0.266 | 0.308 | 0.305 | 0.324 | 0.284 | 0.392 | 0.401 | |
| Operating Income | 5,345,930,232 | 4,618,000,000 | 4,806,000,000 | 4,392,000,000 | 5,634,000,000 | 5,889,000,000 | 6,539,000,000 | 6,905,000,000 | 7,949,000,000 | 6,781,000,000 | 8,964,000,000 | 9,982,000,000 | 11,526,000,000 | 10,998,000,000 | 11,511,000,000 | 10,910,000,000 | 11,089,000,000 | 8,977,000,000 | 8,268,000,000 | 8,629,000,000 | 8,169,000,000 | 9,086,000,000 | 10,152,000,000 | 26,948,000,000 | 9,197,000,000 | 9,769,000,000 | 14,544,000,000 | |
| Operating Income Margin | 0.232 | 0.226 | 0.22 | 0.227 | 0.243 | 0.237 | 0.231 | 0.212 | 0.216 | 0.174 | 0.211 | 0.221 | 0.224 | 0.185 | 0.2 | 0.185 | 0.207 | 0.178 | 0.167 | 0.172 | 0.154 | 0.187 | 0.203 | 0.51 | 0.177 | 0.209 | 0.281 | |
| Total Other Income/Expenses (Net) | 408,430,233 | 714,000,000 | 789,000,000 | 367,000,000 | 64,000,000 | -155,000,000 | -129,000,000 | 360,000,000 | -219,000,000 | 294,000,000 | 94,000,000 | -60,000,000 | 176,000,000 | -225,000,000 | -271,000,000 | -176,000,000 | 1,183,000,000 | -843,000,000 | -451,000,000 | -811,000,000 | -746,000,000 | -146,000,000 | -274,000,000 | -16,150,000,000 | 425,000,000 | -646,000,000 | -904,000,000 | |
| Income Before Tax | 5,792,151,162 | 5,341,000,000 | 5,505,000,000 | 5,108,000,000 | 6,289,000,000 | 6,068,000,000 | 6,908,000,000 | 7,265,000,000 | 8,301,000,000 | 7,487,000,000 | 9,499,000,000 | 9,922,000,000 | 11,702,000,000 | 10,773,000,000 | 11,243,000,000 | 10,735,000,000 | 12,272,000,000 | 8,134,000,000 | 7,817,000,000 | 8,999,000,000 | 13,835,000,000 | 8,940,000,000 | 9,878,000,000 | 26,137,000,000 | 8,371,000,000 | 9,123,000,000 | 13,640,000,000 | |
| Pre-Tax Income Margin | 0.251 | 0.262 | 0.252 | 0.264 | 0.272 | 0.244 | 0.245 | 0.223 | 0.226 | 0.192 | 0.223 | 0.22 | 0.227 | 0.181 | 0.195 | 0.182 | 0.229 | 0.161 | 0.158 | 0.179 | 0.26 | 0.184 | 0.198 | 0.494 | 0.162 | 0.196 | 0.264 | |
| Income Tax Expense | 1,366,279,069 | 1,153,000,000 | 1,110,000,000 | 869,000,000 | 1,065,000,000 | 1,008,000,000 | 1,126,000,000 | 1,124,000,000 | 1,282,000,000 | 947,000,000 | 1,336,000,000 | 1,468,000,000 | 1,733,000,000 | 1,528,000,000 | 1,625,000,000 | 1,443,000,000 | 1,545,000,000 | 1,106,000,000 | 1,119,000,000 | 1,296,000,000 | 1,221,000,000 | 1,793,000,000 | 1,807,000,000 | 2,119,000,000 | 1,416,000,000 | 551,000,000 | 1,701,000,000 | |
| Net Income | 4,406,976,744 | 4,188,000,000 | 4,395,000,000 | 4,239,000,000 | 5,224,000,000 | 5,016,000,000 | 5,767,000,000 | 6,130,000,000 | 7,175,000,000 | 11,946,000,000 | 8,195,000,000 | 8,400,000,000 | 9,794,000,000 | 9,113,000,000 | 9,505,000,000 | 9,175,000,000 | 10,210,000,000 | 17,783,000,000 | 6,712,000,000 | 7,703,000,000 | 12,611,000,000 | 7,147,000,000 | 8,072,000,000 | 24,021,000,000 | 6,955,000,000 | 14,850,000,000 | 11,941,000,000 | |
| Net Income Margin | 0.191 | 0.205 | 0.201 | 0.219 | 0.226 | 0.202 | 0.204 | 0.188 | 0.195 | 0.307 | 0.192 | 0.186 | 0.19 | 0.153 | 0.165 | 0.156 | 0.19 | 0.353 | 0.136 | 0.154 | 0.237 | 0.147 | 0.162 | 0.454 | 0.134 | 0.318 | 0.231 | |
| Earnings Per Share (EPS) | 0.33 | 0.62 | 1.7 | 1.49 | 1.88 | 1.99 | 2.28 | 2.63 | 3.06 | 5.15 | 3.62 | 3.7 | 4.28 | 3.75 | 3.93 | 3.76 | 4.21 | 7.4 | 2.82 | 3.28 | 5.44 | 3.12 | 3.54 | 10.71 | 3.19 | 7.15 | 5.92 | |
| Diluted Earnings Per Share (EPS) | 0.33 | 0.62 | 1.7 | 1.49 | 1.84 | 1.97 | 2.27 | 2.62 | 3.04 | 5.13 | 3.59 | 3.69 | 4.26 | 3.7 | 3.89 | 3.7 | 4.13 | 7.29 | 2.8 | 3.25 | 5.38 | 3.08 | 3.52 | 10.63 | 3.17 | 7.1 | 5.87 | |
| Weighted Average Shares Outstanding | 2,739,218,160 | 2,624,734,400 | 2,632,281,423 | 2,571,673,365 | 2,515,311,685 | 2,380,091,756 | 2,355,490,272 | 2,332,848,144 | 2,345,232,126 | 2,317,466,535 | 2,265,000,000 | 2,268,000,000 | 2,286,000,000 | 2,382,000,000 | 2,418,100,000 | 2,441,000,000 | 2,426,000,000 | 2,403,000,000 | 2,378,000,000 | 2,346,000,000 | 2,319,000,000 | 2,290,792,782 | 2,277,041,940 | 2,242,601,173 | 2,181,180,341 | 2,076,794,140 | 2,018,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 2,739,218,160 | 2,624,734,400 | 2,632,281,423 | 2,578,765,756 | 2,572,466,957 | 2,411,884,788 | 2,367,407,530 | 2,342,453,614 | 2,360,456,471 | 2,328,888,173 | 2,284,000,000 | 2,277,000,000 | 2,301,000,000 | 2,413,000,000 | 2,444,900,000 | 2,479,000,000 | 2,470,000,000 | 2,438,000,000 | 2,400,000,000 | 2,371,000,000 | 2,344,000,000 | 2,319,000,000 | 2,296,000,000 | 2,260,000,000 | 2,197,000,000 | 2,092,000,000 | 2,035,000,000 |