1、Novartis Fourth Quarter and Full Year 2023Condensed financial report supplementary data 2Novartis Fourth Quarter and Full Year 2023 Condensed Financial Report Supplementary DataINDEX PageCOMPANY OPERATING PERFORMANCE REVIEW Continuing operations 4Discontinued operations 11Total Company 11COMPANY CAS

2、H FLOW AND BALANCE SHEET 12INNOVATION REVIEW 16CONDENSED CONSOLIDATED FINANCIAL STATEMENTSConsolidated income statements 18Consolidated statements of comprehensive income 20Consolidated balance sheets 21Consolidated statements of changes in equity 22Consolidated statements of cash flows 24Notes to c

3、ondensed consolidated financial statements,including update on legal proceedings 26SUPPLEMENTARY INFORMATION 49CORE RESULTS Reconciliation from IFRS Accounting Standards results to non-IFRS measure core results 51Total Company 52Discontinued operations 54FREE CASH FLOW 56ADDITIONAL INFORMATION Net d

4、ebt 59Share information 59Effects of currency fluctuations 60DISCLAIMER 61 3CompanyKey figuresFourth quarter and full year Q4 2023 Q4 2022%change%change FY 2023 FY 2022%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

5、 11 423 10 576 8 10 45 440 42 206 8 10 Other revenues 353 390 -9 -11 1 220 1 255 -3 -3 Cost of goods sold-3 022 -3 041 1 3 -12 472 -11 582 -8 -6 Gross profit from continuing operations 8 754 7 925 10 14 34 188 31 879 7 11 Selling,general and administration-3 444 -3 183 -8 -8 -12 517 -12 193 -3 -3 Re

6、search and development-2 567 -2 216 -16 -12 -11 371 -9 172 -24 -22 Other income 450 155 190 172 1 772 696 155 147 Other expense-611 -926 34 36 -2 303 -3 264 29 31 Operating income from continuing operations 2 582 1 755 47 68 9 769 7 946 23 39%of net sales 22.6 16.6 21.5 18.8 Loss from associated com