Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
8,637.89
8,728.30
8,496.75
8,325.30
7,580.18
6,413.55
7,461.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,637.89
8,728.30
8,496.75
8,325.30
7,580.18
6,413.55
7,461.32
Raw Material Cost
3,866.74
3,871.41
3,775.24
3,732.39
3,294.10
3,528.25
3,844.95
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
169.42
169.09
169.85
127.98
109.71
116.39
130.19
Selling and Distribution Expenses
2,816.18
2,862.17
2,883.77
2,816.49
2,794.91
2,507.98
2,799.49
Other Expenses
65.28
60.24
57.42
54.25
48.73
43.93
48.50
Total Expenditure (Excl Depreciation)
7,505.10
7,505.05
7,403.09
7,219.34
6,686.03
6,591.89
7,259.58
Operating Profit (PBDIT) excl Other Income
1132.8
1223.1999999999998
1093.7
1106
894.2
-178.29999999999998
201.70000000000002
Other Income
-37.37
62.53
-16.18
-71.63
-38.40
-60.07
-9.94
Operating Profit (PBDIT)
2,204.11
2,367.23
2,142.39
1,938.78
1,907.16
1,450.16
1,487.69
Interest
169.42
169.09
169.85
127.98
109.71
116.39
130.19
Exceptional Items
52.32
-3.52
-127.61
-296.07
-300.79
-406.42
-271.30
Gross Profit (PBDT)
4,771.14
4,856.88
4,721.52
4,592.91
4,286.08
2,885.30
3,616.38
Depreciation
1,108.70
1,081.46
1,097.25
1,072.54
1,114.49
1,523.37
1,416.14
Profit Before Tax
978.31
1,113.16
747.68
442.20
382.16
-596.02
-329.94
Tax
149.49
209.60
-127.61
122.25
38.40
-97.62
321.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
813.88
896.52
875.29
319.95
343.76
-498.40
-651.92
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
813.88
896.52
875.29
319.95
343.76
-498.40
-651.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
813.88
896.52
875.29
319.95
343.76
-498.40
-651.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
17,456.44
19,532.41
17,358.19
18,205.16
17,545.10
16,637.71
18,692.06
Earnings per share (EPS)
1.64
1.8
1.76
0.65
0.7
-1.02
-1.34
Diluted Earnings per share
1.64
1.8
1.76
0.65
0.7
-1.02
-1.34
Operating Profit Margin (Excl OI)
13.11%
14.01%
12.49%
11.27%
10.96%
-0.2%
1.09%
Gross Profit Margin
24.16%
25.14%
21.71%
18.19%
19.74%
14.46%
14.56%
PAT Margin
9.42%
10.27%
10.3%
3.84%
4.54%
-7.77%
-8.74%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -1.04% vs 2.72% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -9.21% vs 2.42% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -2.74% vs 6.77% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.18% vs -0.41% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Alcon AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
8,637.89
2,605.39
6,032.50
231.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,637.89
2,605.39
6,032.50
231.54%
Raw Material Cost
3,866.74
835.26
3,031.48
362.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
994.77
-994.77
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
169.42
14.55
154.87
1,064.40%
Selling and Distribution Expenses
2,816.18
1,232.20
1,583.98
128.55%
Other Expenses
65.28
-100.93
166.21
164.68%
Total Expenditure (Excl Depreciation)
7,505.10
2,067.46
5,437.64
263.01%
Operating Profit (PBDIT) excl Other Income
1,132.78
537.93
594.85
110.58%
Other Income
-37.37
-20.76
-16.61
-80.01%
Operating Profit (PBDIT)
2,204.11
675.31
1,528.80
226.38%
Interest
169.42
14.55
154.87
1,064.40%
Exceptional Items
52.32
-30.59
82.91
271.04%
Gross Profit (PBDT)
4,771.14
1,770.13
3,001.01
169.54%
Depreciation
1,108.70
158.13
950.57
601.13%
Profit Before Tax
978.31
472.03
506.28
107.26%
Tax
149.49
97.05
52.44
54.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
813.88
356.71
457.17
128.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
813.88
356.71
457.17
128.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.32
-1.32
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
813.88
358.02
455.86
127.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
17,456.44
2,160.51
15,295.93
707.98%
Earnings per share (EPS)
1.64
2.23
-0.59
-26.46%
Diluted Earnings per share
1.64
2.23
-0.59
-26.46%
Operating Profit Margin (Excl OI)
13.11%
20.65%
0.00
-7.54%
Gross Profit Margin
24.16%
24.19%
0.00
-0.03%
PAT Margin
9.42%
13.69%
0.00
-4.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 863.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.04% vs 2.72% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 81.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.21% vs 2.42% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 224.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.74% vs 6.77% in Dec 2024
Annual - Interest
Interest 16.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.18% vs -0.41% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.11%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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