Last Price$94.11.8%
Market Cap$46.6B
LTM EBITDA margin
20.5%
5Y avg
19.9%
Medical - Instruments & Supplies industry
median
(3.5%)
Stock quality & Intrinsic value
6/10
(0.1%) overvalued
Alcon Inc. EBITDA margin
Annual
Quarterly
LTM
Industry median
Company stand-alone
Crunching data... Almost there!
| Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|---|---|---|
| EBITDA margin | 24.0% | 17.7% | 17.9% | 18.9% | 16.7% | 16.3% | 21.2% | 20.4% | 23.7% |
Overvalued or undervalued?
Check the intrinsic value for ALC
and see if it's the right time to invest.
Alcon Inc. (ALC) EBITDA margin comparison analysis
General
LTM EBITDA margin
OTHER METRICS
Company name
Revenue growth
EPS growth
Net Income margin
Alcon Inc.ALC
20.5%
8.5%
182.9%
10.3%
Median Peer Set
23.3%
1.7%
15.9%
10.3%
ResMed Inc.RMD
33.6%
10.9%
13.4%
21.8%
Intuitive Surgical, Inc.ISRG
33.1%
17.2%
27.7%
27.8%
Hologic, Inc.HOLX
30.2%
(0.0%)
81.1%
19.6%
The Cooper Companies, Inc.COO
25.9%
8.4%
32.2%
10.1%
West Pharmaceutical Services, Inc.WST
25.6%
(1.9%)
(15.5%)
17.0%
AptarGroup, Inc.ATR
21.1%
2.7%
30.2%
10.5%
Becton, Dickinson and CompanyBDX
17.8%
4.2%
18.3%
8.4%
Repligen CorporationRGEN
14.2%
(21.1%)
(80.9%)
5.6%
Baxter International Inc.BAX
7.4%
(69.5%)
(100.0%)
(6.9%)
Masimo CorporationMASI
(9.6%)
0.6%
(42.5%)
4.0%
ALC key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|---|---|---|
% growth | 6,518.0 0.0% | 6,596.0 1.2% | 6,792.0 3.0% | 7,153.0 5.3% | 7,508.0 5.0% | 6,833.0 (9.0%) | 8,291.0 21.3% | 8,717.0 5.1% | 9,455.0 8.5% |
| Cost of Goods Sold (COGS) | 3,394.6 | 3,485.0 | 3,588.0 | 3,961.0 | 3,846.0 | 3,893.0 | 3,639.0 | 3,969.0 | 4,208.0 |
% margin | 3,123.3 47.9% | 3,111.0 47.2% | 3,204.0 47.2% | 3,192.0 44.6% | 3,662.0 48.8% | 2,940.0 43.0% | 4,652.0 56.1% | 4,748.0 54.5% | 5,247.0 55.5% |
| Operating Expenses | 2,722.2 | 3,101.0 | 3,281.0 | 3,440.0 | 3,849.0 | 3,422.0 | 4,072.0 | 4,076.0 | 4,208.0 |
| Research & Development Expenses (R&D) | 440.6 | 499.0 | 584.0 | 587.0 | 656.0 | 673.0 | 842.0 | 702.0 | 859.0 |
| Selling, General & Administrative Expenses (SG&A) | 2,248.0 | 2,526.0 | 2,596.0 | 2,801.0 | 2,847.0 | 2,694.0 | 3,076.0 | 3,068.0 | 3,209.0 |
% margin | 401.1 6.2% | 10.0 0.2% | (77.0) (1.1%) | (248.0) (3.5%) | (187.0) (2.5%) | (482.0) (7.1%) | 580.0 7.0% | 672.0 7.7% | 1,039.0 11.0% |
| Interest Income | 17.0 | 1.0 | 0.0 | 2.0 | 8.0 | 6.0 | 3.0 | 16.0 | 34.0 |
| Interest Expense | 0.0 | 31.0 | 27.0 | 24.0 | 113.0 | 124.0 | 120.0 | 134.0 | 189.0 |
| Pre-tax Income | 337.6 | (113.0) | (127.0) | (300.0) | (332.0) | (635.0) | 418.0 | 463.0 | 832.0 |
% effective tax rate | 41.4 12.3% | 57.0 (50.4%) | (383.0) 301.6% | (73.0) 24.3% | 324.0 (97.6%) | (104.0) 16.4% | 42.0 10.0% | 128.0 27.6% | (142.0) (17.1%) |
% margin | 296.3 4.5% | (170.0) (2.6%) | 256.0 3.8% | (227.0) (3.2%) | (656.0) (8.7%) | (531.0) (7.8%) | 376.0 4.5% | 335.0 3.8% | 974.0 10.3% |
| EPS | 0.61 | (0.35) | 0.52 | (0.46) | (1.34) | (1.09) | 0.77 | 0.70 | 1.98 |
| Diluted EPS | 0.61 | (0.35) | 0.52 | (0.46) | (1.34) | (1.09) | 0.76 | 0.70 | 1.96 |
% margin | 1,567.0 24.0% | 1,170.0 17.7% | 1,217.1 17.9% | 1,352.1 18.9% | 1,256.1 16.7% | 1,112.0 16.3% | 1,760.7 21.2% | 1,776.4 20.4% | 2,242.0 23.7% |
Discover more Stock Ideas
Undervalued stocks right now
Discover the top 20 best undervalued stocks to buy for Mar 2025, listed on the Nasdaq or NYSE.
3M Return 32.1%
S&P Outperformance 19.1%
Next 3M Predicted Return 20.3%
Undervalued growth stocks
Discover the top 20 best undervalued large-cap growth stocks to buy for Mar 2025, listed on the Nasdaq or NYSE.
3M Return 35.3%
S&P Outperformance 22.3%
Next 3M Predicted Return 26.8%
Undervalued dividend stocks
Discover the top 20 best undervalued high-yield dividend stock that offers both growth potential and attractive dividend returns for Mar 2025.
3M Return 28.4%
S&P Outperformance 15.4%
Next 3M Predicted Return 16.9%
FAQ
1) What is Alcon Inc.'s EBITDA margin?
As of today, Microsoft Corp's last 12-month EBITDA margin is 20.5%, based on the financial report for Dec 31, 2024 (Q4’2024). The average annual EBITDA margin for Alcon Inc. have been 21.8% over the past three years, and 20.8% over the past five years.
2) Is Alcon Inc.'s EBITDA margin Good?
As of today, Alcon Inc.'s EBITDA margin is 20.5%, which is higher than industry median of (3.5%). It indicates that Alcon Inc.'s EBITDA margin is Good.