NVS Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
AcquiredInProcessRnD	664 M	11,732 M
AcquiredInProcessRnDIncome			8,072 M
AllowancesForConstruction	218 M
Basic EPS from continuing operations		3.12	3.55	10.71		7.15	5.92
Basic EPS total	5.44	5.12	3.55	10.71	3.19	7.15	5.92
Basic weighted shares outstanding	2,319 M	2,291 M	2,277 M	2,243 M	1,778 M	2,077 M	2,018 M
BasicDiscontinuousOperations		2.0
Cost of sales	-14,510 M	-14,425 M	-15,121 M	11,735 M	11,582 M	12,472 M	12,827 M
Depletion	472 M
Depreciation		-305 M	-330 M
Depreciation unreconciled	472 M
DepreciationAndAmortization		-305 M	-330 M
DevelopmentExpense	167 M
Diluted EPS total	5.38	5.06	3.52	10.63	3.17	7.1	5.87
Diluted normalized net income/share		3.08	3.52	10.63		7.1	5.87
Diluted weighted shares outstanding	17,838 M	16,113 M	20,350 M	11,517 M	1,789 M	2,092 M	2,035 M
DilutedDiscontinuousOperations		1.98
Dividends paid per share					3.46	3.2	3.3
Earnings from equity interest	6,438 M	659 M	673 M	15,339 M	-9 M	-13 M
EarningsFromEquityInterestNetOfTax	6,438 M	659 M	673 M	15,339 M	-9 M	-13 M
GainOnSaleOfBusiness		4,691 M
GainOnSaleOfPPE	12,611 M
GainOnSaleOfSecurity					-184 M
GainsLossOnDisposalOfDiscontinuedOperations	-186 M	4,590 M
GeneralAndAdministrativeExpense	16,533 M
Gross operating profit	31,589 M	34,252 M	34,777 M	32,239 M	31,879 M	34,188 M	38,895 M
ImpairmentOfCapitalAssets		-37 M
Income before tax	14,095 M	8,940 M	9,878 M	26,137 M	8,371 M	9,117 M	13,640 M
Income restructuring and M&A	3,171 M
Income taxes	-11,505 M	-5,354 M	1,807 M	1,625 M	1,128 M	-551 M	1,701 M
InsuranceAndClaims	823 M
Interest income	292 M	245 M	91 M	71 M	379 M	219 M	145 M
InterestExpenseNonOperating	932 M	850 M	869 M	787 M	800 M	792 M	943 M
InterestExpenseOperating	855 M
InterestIncomeOperating	142 M
MinorityInterests	3 M	5 M	1000000.0	3 M		-4 M	2 M
MiscOtherSpecialCharges	14,240 M	2,031 M	1,742 M	1,852 M	805 M
Net income from total operations	81,409 M	81,530 M	8,072 M	24,021 M	6,955 M	15,946 M	11,941 M
NetIncomeCommonStockholders	81,409 M	81,530 M	8,072 M	24,021 M	6,955 M	15,946 M	11,941 M
NetIncomeContinuousOperations	81,409 M	81,530 M	71,633 M	46,785 M	5,672 M	9,668 M	11,939 M
NetIncomeDiscontinuousOperations	-186 M	9,180 M				6,282 M
NetNonOperatingInterestIncomeExpense	-746 M	-805 M	-947 M	-891 M	-633 M	-573 M	-798 M
Normalized income						8,566 M	13,504 M
Operating income	50,155 M	53,374 M	55,830 M	11,689 M	9,197 M	9,690 M	14,438 M
Operating income before depreciation (EBITDA)	15,027 M	9,790 M	17,211 M	30,914 M	14,682 M	9,909 M	14,583 M
OperatingExpense	24,815 M	27,197 M	26,367 M	-25,321 M	-27,145 M	24,498 M	24,457 M
Other income net	-20,678 M	-2,690 M	-10,487 M	-15,339 M	193 M	-227 M
OtherCostofRevenue						12,472 M	12,827 M
OtherGainLossFromDispositionOfDiscontinuedOperations		4,590 M
OtherGandA	16,533 M
OtherOperatingExpenses	2,609 M	3,426 M	3,190 M	-895 M	-2,896 M	610 M	1,869 M
RealizedCapitalGain	2,440 M
RentAndLandingFees	15,710 M
Research & development expense	8,489 M	9,402 M	8,980 M	9,540 M	9,996 M	11,371 M	10,022 M
ResearchExpense	8,489 M	9,402 M	8,980 M			11,371 M	10,022 M
RestructringAndMnAIncome	3,171 M
SalariesAndWages	-1,011 M
Selling Gen & administrative expense	13,717 M	14,369 M	14,197 M	14,886 M	14,253 M	12,517 M	12,566 M
SellingAndMarketingExpense	13,717 M	14,369 M	14,197 M			12,517 M	12,566 M
SellingExpense	13,717 M	14,369 M	14,197 M
Special income/charges	-603 M	11,732 M	702 M
Total Income available for interest expense (EBIT)	15,027 M	9,790 M	10,747 M	25,317 M	7,977 M	9,909 M	14,583 M
Total common shares outstanding	2,311 M	2,265 M	2,257 M	2,235 M	2,120 M
Total net income	81,409 M	81,530 M	8,072 M	24,021 M	6,955 M	15,946 M	11,941 M
Total ordinary shares	1,975 M	1,975 M	1,975 M	1,975 M	1,975 M	1,975 M	1,975 M
Total revenues	89,480 M	94,996 M	97,318 M	51,626 M	50,545 M	45,440 M	50,317 M
TotalExpenses	10,305 M	12,772 M	11,246 M	11,306 M	12,464 M	36,970 M	37,284 M
TotalRevenue	89,480 M	94,996 M	49,898 M	43,974 M	43,461 M	46,660 M	51,722 M
WriteDown	603 M	-752 M	-702 M

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