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1、Novartis First Quarter 2024Condensed Interim Financial Report Supplementary Data 2Novartis First Quarter 2024 Condensed Interim Financial Report Supplementary DataINDEX PageCOMPANY OPERATING PERFORMANCE REVIEW Continuing operations 4Discontinued operations 9Total Company 9COMPANY CASH FLOW AND BALAN

2、CE SHEET 10INNOVATION REVIEW 12CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTSConsolidated income statements 14Consolidated statements of comprehensive income 15Consolidated balance sheets 16Consolidated statements of changes in equity 17Consolidated statements of cash flows 18Notes to condensed

3、 interim consolidated financial statements,including update on legal proceedings 19SUPPLEMENTARY INFORMATION 34CORE RESULTS Reconciliation from IFRS Accounting Standards results to non-IFRS measure core results 36Total Company 37Discontinued operations 38FREE CASH FLOW 39ADDITIONAL INFORMATION Net d

4、ebt 41Share information 41Effects of currency fluctuations 42DISCLAIMER 43 3CompanyKey figuresFirst quarter Q1 2024 Q1 2023%change%change(USD millions unless indicated otherwise)USD m USD m USD cc 1Net sales from continuing operations 11 829 10 798 10 11 Other revenues 291 249 17 17 Cost of goods so

5、ld-3 096 -2 991 -4 -2 Gross profit from continuing operations 9 024 8 056 12 15 Selling,general and administration-2 840 -2 891 2 1 Research and development-2 421 -2 575 6 7 Other income 249 963 -74 -75 Other expense-639 -935 32 33 Operating income from continuing operations 3 373 2 618 29 39%of net

6、 sales 28.5 24.2 Loss from associated companies-29 -2 nm nm Interest expense-221 -200 -11 -13 Other financial income and expense 6 104 -94 nm Income before taxes from continuing operations 3 129 2 520 24 36 Income taxes-441 -370 -19 -31 Net income from continuing operations 2 688 2 150 25 37 Net inc