← GSK plc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||
| Trade And Other Receivables | $6.0b | $6.0b | $6.4b | $7.2b | $7.0b | $7.9b | $7.1b | $7.4b | $6.8b | $7.5b | |
| Goodwill | $6.0b | $5.7b | $5.8b | $10.6b | $10.6b | $10.6b | $7.0b | $6.8b | $7.0b | $7.0b | |
| Intangible Assets Other Than Goodwill | $18.8b | $17.6b | $17.2b | $31.0b | $29.8b | $30.1b | $14.3b | $14.8b | $15.5b | $16.7b | |
| Additional Financial Items | |||||||||||
| Decrease Increase Through Tax On Share-Based Payment Transactions | ($7.0m) | $4.0m | ($2.0m) | ($19.0m) | $4.0m | ($11.0m) | $8.0m | ($7.0m) | ($4.0m) | ($31.0m) | |
| Deferred Tax Assets | $4.4b | $3.8b | $3.9b | $4.1b | $4.3b | $5.2b | $5.7b | $6.0b | $6.8b | $6.5b | |
| Issued Capital | $1.3b | $1.3b | $1.3b | $1.3b | $1.3b | $1.3b | $1.3b | $1.3b | $1.3b | $1.3b | |
| Trade And Other Current Payables | $12.0b | $21.0b | $14.0b | $14.9b | $15.8b | $17.6b | $16.3b | $15.8b | $15.3b | $15.4b | |
| Trade And Other Current Receivables | $6.0b | $6.0b | $6.4b | $7.2b | $7.0b | $7.9b | $7.1b | $7.4b | $6.8b | $7.5b | |
| Unused Tax Losses For Which No Deferred Tax Asset Recognised | — | — | $24.0m | $15.0m | $18.0m | $5.0m | — | — | — | — | |
| Total Assets | $59.1b | $56.4b | $58.1b | $79.7b | $80.4b | $79.1b | $60.1b | $59.0b | $59.5b | $61.1b | |
| LIABILITIES AND EQUITY | |||||||||||
| Deferred Tax Liabilities | $1.9b | $1.4b | $1.2b | $3.8b | $3.6b | $3.6b | $289.0m | $311.0m | $382.0m | $291.0m | |
| Deferred Tax Liability Asset | $2.4b | $2.4b | ($2.7b) | $286.0m | $687.0m | $1.7b | $5.4b | ($5.7b) | ($6.4b) | ($6.2b) | |
| Increase Decrease Through Business Combinations Deferred Tax Liability Asset | — | — | — | ($2.8b) | ($25.0m) | ($1.0m) | ($495.0m) | ($144.0m) | ($190.0m) | $321.0m | |
| Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset | — | ($65.0m) | $84.0m | $103.0m | ($55.0m) | ($36.0m) | ($102.0m) | ($127.0m) | ($30.0m) | $79.0m | |
| Total Liabilities | $54.1b | $52.9b | $54.4b | $61.3b | $59.6b | $57.8b | $50.0b | $46.2b | $46.4b | $45.2b | |
| Noncontrolling Interests | $3.8b | $3.6b | ($688.0m) | $7.0b | $6.2b | $6.3b | ($502.0m) | ($552.0m) | ($585.0m) | ($421.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.