← 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
ASSETS
Trade And Other Receivables $1.2b $1.3b $1.3b $1.4b $1.2b $1.2b $1.3b $1.3b $1.4b —
Goodwill $2.2b $2.4b $2.3b $2.8b $2.9b $3.0b $3.0b $3.0b $3.0b $3.1b
Intangible Assets Other Than Goodwill $1.4b $1.4b $1.2b $1.6b $1.5b $1.4b $1.2b $1.1b $1.0b $882.0m
Additional Financial Items
Current Tax Assets Current — — — $21.0m $95.0m — — $33.0m $34.0m $16.0m
Current Tax Liabilities Current $231.0m $233.0m $223.0m $243.0m $206.0m $222.0m $214.0m $218.0m $232.0m $194.0m
Decrease Increase Through Tax On Share-Based Payment Transactions ($2.0m) $3.0m ($1.0m) ($1.0m) $4.0m $1.0m $3.0m — $1.0m ($4.0m)
Deferred Tax Assets $97.0m $127.0m $126.0m $150.0m $202.0m $201.0m $177.0m $274.0m $350.0m $347.0m
Issued Capital $180.0m $178.0m $177.0m $177.0m $177.0m $177.0m $175.0m $175.0m $175.0m $175.0m
Trade And Other Current Payables $884.0m $957.0m $957.0m $1.0b $1.0b $1.1b $1.1b $1.1b $1.1b $1.2b
Trade And Other Current Receivables $1.2b $1.3b $1.3b $1.3b $1.2b $1.2b $1.3b $1.3b $1.4b $1.4b
Total Assets $7.3b $7.9b $8.1b $9.3b $11.0b $10.9b $10.0b $10.0b $10.4b $10.5b
LIABILITIES AND EQUITY
Deferred Tax Liabilities $94.0m $97.0m $99.0m $167.0m $141.0m $144.0m $36.0m $9.0m $31.0m $40.0m
Deferred Tax Liability Asset ($3.0m) ($30.0m) ($27.0m) $17.0m ($61.0m) ($57.0m) ($141.0m) ($265.0m) ($319.0m) ($307.0m)
Increase Decrease Through Business Combinations Deferred Tax Liability Asset ($15.0m) ($1.0m) — $58.0m ($7.0m) $12.0m — — $3.0m —
Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset $1.0m ($14.0m) $5.0m $1.0m ($10.0m) $8.0m $7.0m $2.0m $8.0m ($5.0m)
Total Liabilities $3.4b $3.2b $3.2b $4.2b $5.7b $5.4b $4.7b $4.8b $5.1b $5.2b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.