Below are the financial statements of Smith & Nephew, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of USD | 2024 | 2023 |
---|---|---|
Non-current assets | — | — |
Property, plant and equipment | 1,422a | 1,470a |
Goodwill | 3,026a | 2,992a |
Intangible assets | 1,032a | 1,110a |
Investments | 9a | 8a |
Investments in associates | 7a | 16a |
Other non-current assets | 24a | 18a |
Retirement benefit assets | 63a | 69a |
Deferred tax assets | 350a | 274a |
Current assets | — | — |
Inventories | 2,387a | 2,395a |
Trade and other receivables | 1,381a | 1,300a |
Current tax receivable | 34a | 33a |
Cash and cash equivalents | 619a | 302a |
Total assets | 10,354a | 9,987a |
Equity attributable to owners of the Company | — | — |
Share capital | 175a | 175a |
Share premium | 615a | 615a |
Capital redemption reserve | 20a | 20a |
Treasury shares | -66a | -94a |
Other reserves | -497a | -405a |
Retained earnings | 5,018a | 4,906a |
Total equity | 5,265a | 5,217a |
Non-current liabilities | — | — |
Long-term borrowings and lease liabilities | 3,258a | 2,319a |
Retirement benefit obligations | 79a | 88a |
Other payables | 95a | 35a |
Provisions | 95a | 48a |
Deferred tax liabilities | 31a | 9a |
Current liabilities | — | — |
Bank overdrafts, borrowings, loans and lease liabilities | 63a | 765a |
Trade and other payables | 1,128a | 1,055a |
Provisions | 108a | 233a |
Current tax payable | 232a | 218a |
Total liabilities | 5,089a | 4,770a |
Total equity and liabilities | 10,354a | 9,987a |
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