Novartis AG (VIE:NOVN)
143.52
+2.18 (1.54%)
At close: Feb 27, 2026
Novartis AG Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 54,532 | 50,317 | 45,440 | 42,206 | 42,781 | Upgrade
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| Other Revenue | 2,142 | 1,405 | 1,220 | 1,255 | 1,193 | Upgrade
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| Revenue | 56,674 | 51,722 | 46,660 | 43,461 | 43,974 | Upgrade
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| Revenue Growth (YoY) | 9.57% | 10.85% | 7.36% | -1.17% | -11.87% | Upgrade
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| Cost of Revenue | 13,620 | 12,815 | 12,472 | 11,582 | 11,391 | Upgrade
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| Gross Profit | 43,054 | 38,907 | 34,188 | 31,879 | 32,583 | Upgrade
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| Selling, General & Admin | 13,238 | 12,564 | 12,517 | 12,193 | 12,756 | Upgrade
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| Research & Development | 10,687 | 9,511 | 11,371 | 9,172 | 8,259 | Upgrade
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| Other Operating Expenses | 124 | 512 | 66 | 1,301 | 605 | Upgrade
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| Operating Expenses | 24,049 | 22,587 | 23,954 | 22,666 | 21,620 | Upgrade
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| Operating Income | 19,005 | 16,320 | 10,234 | 9,213 | 10,963 | Upgrade
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| Interest Expense | -1,144 | -1,006 | -855 | -800 | -787 | Upgrade
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| Interest & Investment Income | 373 | 568 | 627 | 377 | 70 | Upgrade
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| Earnings From Equity Investments | -12 | -38 | -13 | -11 | 15,337 | Upgrade
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| Currency Exchange Gain (Loss) | -300 | -258 | -214 | -184 | -69 | Upgrade
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| Other Non Operating Income (Expenses) | -104 | 61 | 3 | -14 | -29 | Upgrade
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| EBT Excluding Unusual Items | 17,818 | 15,647 | 9,782 | 8,581 | 25,485 | Upgrade
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| Merger & Restructuring Charges | -478 | -364 | -465 | -1,267 | -827 | Upgrade
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| Gain (Loss) on Sale of Investments | 48 | -45 | - | - | 38 | Upgrade
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| Gain (Loss) on Sale of Assets | 50 | 45 | - | - | 724 | Upgrade
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| Asset Writedown | -552 | -1,428 | - | - | -619 | Upgrade
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| Legal Settlements | -161 | -89 | - | - | -170 | Upgrade
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| Other Unusual Items | -373 | -126 | -194 | -137 | -101 | Upgrade
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| Pretax Income | 16,352 | 13,640 | 9,123 | 7,177 | 24,530 | Upgrade
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| Income Tax Expense | 2,385 | 1,701 | 551 | 1,128 | 1,625 | Upgrade
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| Earnings From Continuing Operations | 13,967 | 11,939 | 8,572 | 6,049 | 22,905 | Upgrade
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| Earnings From Discontinued Operations | - | - | 6,282 | 906 | 1,113 | Upgrade
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| Net Income to Company | 13,967 | 11,939 | 14,854 | 6,955 | 24,018 | Upgrade
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| Minority Interest in Earnings | 17 | 2 | -4 | - | 3 | Upgrade
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| Net Income | 13,984 | 11,941 | 14,850 | 6,955 | 24,021 | Upgrade
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| Net Income to Common | 13,984 | 11,941 | 14,850 | 6,955 | 24,021 | Upgrade
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| Net Income Growth | 17.11% | -19.59% | 113.52% | -71.05% | 197.58% | Upgrade
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| Shares Outstanding (Basic) | 1,939 | 2,018 | 2,077 | 2,181 | 2,243 | Upgrade
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| Shares Outstanding (Diluted) | 1,955 | 2,035 | 2,092 | 2,197 | 2,260 | Upgrade
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| Shares Change (YoY) | -3.93% | -2.73% | -4.78% | -2.79% | -1.57% | Upgrade
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| EPS (Basic) | 7.21 | 5.92 | 7.15 | 3.19 | 10.71 | Upgrade
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| EPS (Diluted) | 7.15 | 5.87 | 7.10 | 3.17 | 10.63 | Upgrade
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| EPS Growth | 21.81% | -17.36% | 123.90% | -70.16% | 202.06% | Upgrade
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| Free Cash Flow | 17,596 | 16,253 | 13,398 | 13,320 | 14,005 | Upgrade
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| Free Cash Flow Per Share | 9.00 | 7.99 | 6.40 | 6.06 | 6.20 | Upgrade
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| Dividend Per Share | 4.666 | 3.862 | 3.919 | 3.461 | 3.401 | Upgrade
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| Dividend Growth | 20.81% | -1.44% | 13.24% | 1.77% | 0.29% | Upgrade
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| Gross Margin | 75.97% | 75.22% | 73.27% | 73.35% | 74.10% | Upgrade
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| Operating Margin | 33.53% | 31.55% | 21.93% | 21.20% | 24.93% | Upgrade
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| Profit Margin | 24.67% | 23.09% | 31.83% | 16.00% | 54.63% | Upgrade
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| Free Cash Flow Margin | 31.05% | 31.42% | 28.71% | 30.65% | 31.85% | Upgrade
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| EBITDA | 23,473 | 20,662 | 18,158 | 13,940 | 15,633 | Upgrade
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| EBITDA Margin | 41.42% | 39.95% | 38.92% | 32.07% | 35.55% | Upgrade
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| D&A For EBITDA | 4,468 | 4,342 | 7,924 | 4,727 | 4,670 | Upgrade
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| EBIT | 19,005 | 16,320 | 10,234 | 9,213 | 10,963 | Upgrade
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| EBIT Margin | 33.53% | 31.55% | 21.93% | 21.20% | 24.93% | Upgrade
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| Effective Tax Rate | 14.59% | 12.47% | 6.04% | 15.72% | 6.63% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.