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1、Novartis Second Quarter and Half Year 2024Condensed Interim Financial Report Supplementary Data 2Novartis Second Quarter and Half Year 2024 Condensed Interim Financial Report Supplementary DataINDEX PageCOMPANY OPERATING PERFORMANCE REVIEW Continuing operations 4Discontinued operations 10Total Compa
2、ny 10COMPANY CASH FLOW AND BALANCE SHEET 11INNOVATION REVIEW 15CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTSConsolidated income statements 17Consolidated statements of comprehensive income 19Consolidated balance sheets 20Consolidated statements of changes in equity 21Consolidated statements of
3、 cash flows 23Notes to condensed interim consolidated financial statements 25SUPPLEMENTARY INFORMATION 43CORE RESULTS Reconciliation from IFRS Accounting Standards results to non-IFRS measure core results 45Total Company 46Discontinued operations 48FREE CASH FLOW 49ADDITIONAL INFORMATION Net debt 52
4、Share information 52Effects of currency fluctuations 53DISCLAIMER 54 3CompanyKey figuresSecond quarter and half year Q2 2024 Q2 2023%change%change H1 2024 H1 2023%change%change(USD millions unless indicated otherwise)USD m USD m USD cc 1 USD m USD m USD cc 1Net sales from continuing operations 12 51
5、2 11 437 9 11 24 341 22 235 9 11 Other revenues 360 308 17 17 651 557 17 17 Cost of goods sold-3 173 -3 342 5 4 -6 269 -6 333 1 1 Gross profit from continuing operations 9 699 8 403 15 18 18 723 16 459 14 16 Selling,general and administration-3 091 -3 091 0 -1 -5 931 -5 982 1 0 Research and developm
6、ent-2 367 -2 304 -3 -4 -4 788 -4 879 2 2 Other income 273 135 102 100 522 1 098 -52 -53 Other expense-500 -336 -49 -48 -1 139 -1 271 10 11 Operating income from continuing operations 4 014 2 807 43 47 7 387 5 425 36 43%of net sales 32.1 24.5 30.3 24.4 Loss from associated companies-2 -2 0 20 -31 -4