← SMITH & NEPHEW PLC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $4.7b |
$4.8b
+2.06%
|
$4.9b
+2.92%
|
$5.1b
+4.77%
|
$4.6b
-11.25%
|
$5.2b
+14.30%
|
$5.2b
+0.06%
|
$5.5b
+6.40%
|
$5.8b
+4.70%
|
$6.2b
+6.09%
|
$6.3b
+2.21%
|
|
| Cost of Goods and Services Sold | $1.3b |
$1.2b
-1.89%
|
$1.3b
+4.01%
|
$1.3b
+3.08%
|
$1.4b
+4.33%
|
$1.5b
+10.53%
|
$1.5b
-0.19%
|
$1.7b
+12.34%
|
$1.8b
+1.97%
|
$2.0b
+11.79%
|
$2.0b
+1.57%
|
|
| Gross Profit | $3.4b |
$3.5b
+3.53%
|
$3.6b
+2.53%
|
$3.8b
+5.38%
|
$3.2b
-16.74%
|
$3.7b
+15.96%
|
$3.7b
+0.16%
|
$3.8b
+3.92%
|
$4.0b
+5.94%
|
$4.2b
+3.61%
|
$4.3b
+2.50%
|
|
| Research and development | $230.0m | $223.0m | $246.0m | $292.0m | $307.0m | $356.0m | $345.0m | $339.0m | $289.0m | $296.0m | $303.0m | |
| Selling, General and Administrative Expense | $2.4b | $2.4b | $2.5b | $2.7b | $2.6b | $2.7b | $2.9b | $3.1b | $3.1b | $3.1b | $2.9b | |
| Operating expenses: | ||||||||||||
| Other Operating Income Expense | — | — | $84.0m | $147.0m | $147.0m | $35.0m | $7.0m | $0 | — | — | — | |
| Interest Expense | $52.0m | $57.0m | $59.0m | $65.0m | $62.0m | $80.0m | $80.0m | $132.0m | $145.0m | $140.0m | $175.0m | |
| Interest Expense On Lease Liabilities | — | — | — | $6.0m | $6.0m | $7.0m | $6.0m | $8.0m | $8.0m | $8.0m | $175.0m | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | ($3.0m) | $6.0m | ($11.0m) | $1.0m | $14.0m | $9.0m | ($32.0m) | — | — | — | — | |
| Current Tax Expense (Income) | $284.0m | $200.0m | $158.0m | $167.0m | $56.0m | $140.0m | $121.0m | $180.0m | $195.0m | $170.0m | — | |
| Deferred Tax Expense (Income) | $47.0m | ($28.0m) | ($7.0m) | ($13.0m) | ($67.0m) | ($45.0m) | ($99.0m) | — | — | — | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | $24.0m | $32.0m | ($3.0m) | ($9.0m) | ($49.0m) | ($35.0m) | ($77.0m) | ($108.0m) | ($72.0m) | $25.0m | — | |
| Income Tax Expense Continuing Operations | $278.0m | $112.0m | $118.0m | $143.0m | ($202.0m) | $62.0m | $12.0m | $27.0m | $86.0m | $154.0m | $162.0m | |
| Basic Earnings (Loss) Per Share | $0.88 | $0.88 | $0.76 | $0.69 | $51.30 | $59.80 | $0.26 | $0.30 | $0.47 | $0.72 | $1.44 | |
| Diluted Earnings (Loss) Per Share | $0.88 | $0.88 | $0.76 | $0.68 | $51.20 | $59.70 | $0.26 | $0.30 | $0.47 | $0.72 | $1.43 | |
| Additional Financial Items | ||||||||||||
| Administrative Expense | $654.0m | $579.0m | $677.0m | $782.0m | $789.0m | $707.0m | $814.0m | $837.0m | $824.0m | $740.0m | — | |
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Depreciation Amortisation And Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | $178.0m | $140.0m | $113.0m | $143.0m | $171.0m | $172.0m | $205.0m | $207.0m | — | — | $249.0m | |
| Depreciation And Amortisation Expense | $415.0m | $435.0m | $427.0m | — | — | — | — | — | — | — | $249.0m | |
| Depreciation Property Plant And Equipment Including Right of Use Assets | — | — | — | — | — | — | — | — | $325.0m | $335.0m | $249.0m | |
| Depreciation Right of Use Assets | — | — | — | $50.0m | $51.0m | $56.0m | $56.0m | $54.0m | $54.0m | $49.0m | $249.0m | |
| Employee Benefits Expense | $1.4b | $1.4b | $1.6b | $1.7b | $1.7b | $1.9b | $1.9b | $2.1b | $2.0b | $2.1b | — | |
| Expense From Share-Based Payment Transactions With Employees | $27.0m | $31.0m | $35.0m | $32.0m | $26.0m | $41.0m | $40.0m | $39.0m | $40.0m | $43.0m | — | |
| Finance Income | $6.0m | $6.0m | $8.0m | $10.0m | $6.0m | $6.0m | $14.0m | $34.0m | $24.0m | $28.0m | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | — | — | — | — | — | — | $84.0m | $65.0m | $0 | — | |
| Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill | — | — | — | — | — | — | — | $37.0m | $16.0m | $10.0m | — | |
| Impairment Loss Recognised In Profit Or Loss Property Plant And Equipment Including Right of Use Assets | — | — | — | — | — | — | — | — | $9.0m | — | — | |
| Other Finance Cost | $16.0m | $10.0m | $20.0m | $18.0m | $7.0m | $17.0m | $8.0m | $7.0m | $28.0m | $16.0m | — | |
| Postemployment Benefit Expense Defined Benefit Plans | $25.0m | $13.0m | $8.0m | $10.0m | $9.0m | $16.0m | $11.0m | $11.0m | $6.0m | $13.0m | — | |
| Postemployment Benefit Expense Defined Contribution Plans | $48.0m | $51.0m | $57.0m | $66.0m | $69.0m | $77.0m | $77.0m | $84.0m | $89.0m | $81.0m | — | |
| Profit Loss Before Tax | $1.1b | $879.0m | $781.0m | $743.0m | $246.0m | $586.0m | $235.0m | $290.0m | $498.0m | $779.0m | — | |
| Profit Loss From Operating Activities | $801.0m | $934.0m | $863.0m | $815.0m | $295.0m | $593.0m | $450.0m | $425.0m | $657.0m | $794.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.