← 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
Total Revenue $4.7b $4.8b $4.9b $5.1b $4.6b $5.2b $5.2b $5.5b $5.8b $6.2b
Cost of Goods and Services Sold $1.3b $1.2b $1.3b $1.3b $1.4b $1.5b $1.5b $1.7b $1.8b $2.0b
Gross Profit $3.4b $3.5b $3.6b $3.8b $3.2b $3.7b $3.7b $3.8b $4.0b $4.2b
Research and development $230.0m $223.0m $246.0m $292.0m $307.0m $356.0m $345.0m $339.0m $289.0m $296.0m
Operating expenses:
Additional Financial Items
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 — —
Depreciation Property Plant And Equipment Including Right of Use Assets — — — — — — — — $325.0m $335.0m
Depreciation Right of Use Assets — — — $50.0m $51.0m $56.0m $56.0m $54.0m $54.0m $49.0m
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 —
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
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) — — —
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
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
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
Administrative Expense $654.0m $579.0m $677.0m $782.0m $789.0m $707.0m $814.0m $837.0m $824.0m $740.0m
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
Depreciation And Amortisation Expense $415.0m $435.0m $427.0m — — — — — — —
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
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
Interest Expense $52.0m $57.0m $59.0m $65.0m $62.0m $80.0m $80.0m $132.0m $145.0m $140.0m
Interest Expense On Lease Liabilities — — — $6.0m $6.0m $7.0m $6.0m $8.0m $8.0m $8.0m
Other Finance Cost $16.0m $10.0m $20.0m $18.0m $7.0m $17.0m $8.0m $7.0m $28.0m $16.0m
Other Operating Income Expense — — $84.0m $147.0m $147.0m $35.0m $7.0m $0 — —
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

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.