Below are the financial statements of Smiths Group, 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 GBP | 2024 | 2023 |
---|---|---|
Non-current assets | — | — |
Intangible assets | 1,521a | 1,521a |
Property, plant and equipment | 270a | 247a |
Right of use assets | 110a | 105a |
Financial assets - other investments | 53a | 371a |
Retirement benefit assets | 132a | 195a |
Deferred tax assets | 94a | 121a |
Trade and other receivables | 96a | 75a |
Current assets | — | — |
Inventories | 643a | 637a |
Current tax receivable | 24a | 47a |
Trade and other receivables | 826a | 772a |
Cash and cash equivalents | 459a | 285a |
Financial derivatives | 4a | 5a |
Total assets | 4,232a | 4,381a |
Current liabilities | — | — |
Financial liabilities - borrowings | -2a | -3a |
Financial liabilities - lease liabilities | -32a | -26a |
Financial liabilities - financial derivatives | -4a | -2a |
Provisions | -75a | -70a |
Trade and other payables | -764a | -723a |
Current tax payable | -70a | -74a |
Non-current liabilities | — | — |
Financial liabilities - borrowings | -534a | -534a |
Financial liabilities - lease liabilities | -91a | -91a |
Financial liabilities - financial derivatives | -13a | -18a |
Provisions | -219a | -216a |
Retirement benefit obligations | -103a | -106a |
Corporation tax payable | 0a | -3a |
Deferred tax liabilities | -32a | -69a |
Trade and other payables | -41a | -40a |
Total liabilities | -1,980a | -1,975a |
Net assets | 2,252a | 2,406a |
Shareholders’ equity | — | — |
Share capital | 130a | 131a |
Share premium account | 365a | 365a |
Capital redemption reserve | 25a | 24a |
Merger reserve | 235a | 235a |
Cumulative translation adjustments | 353a | 386a |
Retained earnings | 1,306a | 1,431a |
Hedge reserve | -184a | -188a |
Total shareholder’s equity | 2,230a | 2,384a |
Non-controlling interest equity | 22a | 22a |
Total equity | 2,252a | 2,406a |
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