v3.25.2
Consolidated statements of changes in equity - USD ($)
$ in Millions
Total
Equity attributable to owners of parent [member]
Share capital
Treasury shares
Retained earnings
Total value adjustments
Non-controlling interests [member]
Equity $ 46,750 $ 46,667 $ 825 $ (41) $ 49,649 $ (3,766) $ 83
Equity at beginning of period at Dec. 31, 2023 46,750 46,667 825 (41) 49,649 (3,766) 83
Net income 5,934 5,934     5,934   0
Other comprehensive income (1,058) (1,054)       (1,054) (4)
Total comprehensive income 4,876 4,880     5,934 (1,054) (4)
Dividends (7,624) (7,624)     (7,624)    
Purchase of treasury shares (2,813) (2,813)   (15) (2,798)    
Reduction of share capital     (32) 26 6    
Exercise of options and employee transactions, equity impact (35) (35)     (35)    
Equity-based compensation 552 552   5 547    
Shares delivered to divested business employees, equity impact Sandoz 12 12     12    
Taxes on treasury share transactions 8 8     8    
Fair value adjustments on financial assets sold         51 (51)  
Changes in non-controlling interests   (28)          
Impact of change in ownership of consolidated entities 62 (28)     (28)   90
Other movements 114 114     114    
Total of other equity movements (9,724) (9,814) (32) 16 (9,747) (51) 90
Equity at end of period at Jun. 30, 2024 41,902 41,733 793 (25) 45,836 (4,871) 169
Equity 39,756 39,675 793 (17) 43,834 (4,935) 81
Equity at beginning of period at Mar. 31, 2024 39,756 39,675 793 (17) 43,834 (4,935) 81
Net income 3,246 3,246     3,246   0
Other comprehensive income 205 207       207 (2)
Total comprehensive income 3,451 3,453     3,246 207 (2)
Purchase of treasury shares (1,672) (1,672)   (9) (1,663)    
Exercise of options and employee transactions, equity impact (1) (1)     (1)    
Equity-based compensation 268 268   1 267    
Shares delivered to divested business employees, equity impact Sandoz 2 2     2    
Taxes on treasury share transactions (12) (12)     (12)    
Fair value adjustments on financial assets sold         143 (143)  
Impact of change in ownership of consolidated entities 62 (28)     (28)   90
Other movements 48 48     48    
Total of other equity movements (1,305) (1,395)   (8) (1,244) (143) 90
Equity at end of period at Jun. 30, 2024 41,902 41,733 793 (25) 45,836 (4,871) 169
Equity 41,902 41,733 793 (25) 45,836 (4,871) 169
Equity 44,126 44,046 793 (53) 46,561 (3,255) 80
Equity at beginning of period at Dec. 31, 2024 44,126 44,046 793 (53) 46,561 (3,255) 80
Net income 7,633 7,647     7,647   (14)
Other comprehensive income 3,029 3,027       3,027 2
Total comprehensive income 10,662 10,674     7,647 3,027 (12)
Dividends (7,818) (7,818)     (7,818)    
Purchase of treasury shares (5,509) (5,509)   (29) (5,480)    
Reduction of share capital     (27) 42 (15)    
Equity-based compensation 557 557   7 550    
Taxes on treasury share transactions (33) (33)     (33)    
Fair value adjustments on financial assets sold         47 (47)  
Changes in non-controlling interests 2 1     1   1
Other movements 67 67     67    
Total of other equity movements (12,734) (12,735) (27) 20 (12,681) (47) 1
Equity at end of period at Jun. 30, 2025 42,054 41,985 766 (33) 41,527 (275) 69
Equity 38,452 38,369 766 (19) 39,839 (2,217) 83
Equity at beginning of period at Mar. 31, 2025 38,452 38,369 766 (19) 39,839 (2,217) 83
Net income 4,024 4,041     4,041   (17)
Other comprehensive income 1,988 1,987       1,987 1
Total comprehensive income 6,012 6,028     4,041 1,987 (16)
Purchase of treasury shares (2,717) (2,717)   (15) (2,702)    
Equity-based compensation 284 284   1 283    
Taxes on treasury share transactions (2) (2)     (2)    
Fair value adjustments on financial assets sold         45 (45)  
Changes in non-controlling interests 2           2
Other movements 23 23     23    
Total of other equity movements (2,410) (2,412)   (14) (2,353) (45) 2
Equity at end of period at Jun. 30, 2025 42,054 41,985 766 (33) 41,527 (275) 69
Equity $ 42,054 $ 41,985 $ 766 $ (33) $ 41,527 $ (275) $ 69