Smith & Nephew Balance Sheet (2009-2025) | SNN

Balance Sheet Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Jun2015 Dec2015 Dec2016 Dec2017 Jun2018 Dec2018 Jun2019 Dec2019 Jun2020 Dec2020 Dec2021 Dec2022 Dec2023 Jun2024 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents 0.20B0.12B0.12B0.12B0.48B0.17B0.17B0.17B0.21B0.20B0.20B0.20B0.25B0.22B0.45B0.16B0.12B0.10B0.14B0.17B0.11B0.13B0.07B0.07B0.10B0.04B0.15B0.15B0.33B0.26B0.33B0.26B1.75B0.35B0.30B0.57B0.55B0.68B
Short-term Investments 0.01B0.03B0.00B0.00B0.17B0.17B0.00B0.00B0.00B0.00B0.00B0.00B0.03B0.05B0.03B-0.01B0.04B0.03B0.00B0.02B0.04B0.05B0.03B0.01B-0.02B0.03B
Cash & Current Investments 0.20B0.12B0.12B0.13B0.48B0.17B0.17B0.20B0.21B0.20B0.20B0.20B0.26B0.39B0.61B0.16B0.13B0.10B0.14B0.17B0.11B0.13B0.07B0.07B0.14B0.09B0.18B0.15B0.37B0.28B0.33B0.28B1.79B0.40B0.33B0.57B0.53B0.71B
Receivables - Net 0.95B1.02B1.04B1.05B1.00B0.95B1.06B1.03B1.05B1.06B1.11B1.14B1.21B1.17B1.17B1.16B1.14B1.19B1.26B1.21B1.32B1.28B1.36B1.23B1.12B1.20B1.28B1.30B1.35B1.38B1.44B
Receivables - Other 0.17B0.17B0.17B0.17B0.18B0.18B0.18B0.19B0.08B0.08B0.09B0.11B0.12B0.04B0.00B0.10B0.11B0.12B0.02B0.15B
Receivables 0.95B1.02B1.04B1.05B1.00B0.95B1.23B1.20B1.22B1.23B1.29B1.32B1.39B1.36B1.17B1.16B1.22B1.26B1.35B1.21B1.42B1.28B1.49B1.27B1.12B1.29B1.39B1.42B1.37B1.53B1.44B
Raw Materials 0.20B0.21B0.21B0.22B0.29B0.37B0.42B0.47B0.50B0.47B
Work In Process 0.08B0.06B0.07B0.09B0.10B0.06B0.08B0.08B0.06B0.04B
Finished Goods 0.93B0.98B1.03B1.09B1.23B1.26B1.34B1.65B1.83B1.87B
Inventory 0.93B0.92B0.86B0.89B0.87B0.89B0.90B0.91B0.93B0.97B1.01B1.07B1.19B1.21B1.18B1.19B1.22B1.24B1.30B1.35B1.40B1.53B1.61B1.72B1.69B1.84B2.21B2.40B2.49B2.39B2.47B
Prepaid Assets 0.08B0.07B0.08B0.07B0.07B0.08B0.08B0.09B0.13B
Current Assets 2.07B2.15B2.08B2.19B2.29B2.14B2.07B2.17B2.26B2.39B2.53B2.44B2.43B2.48B2.53B2.73B3.08B3.22B4.66B4.42B3.86B4.03B4.42B
Non-Current Assets
Property, Plant & Equipment (Net) 0.32B0.31B0.32B0.78B0.77B0.76B0.79B0.76B0.76B0.77B0.82B0.81B0.89B0.89B0.89B0.91B2.41B2.54B2.74B1.06B3.04B1.23B3.36B1.35B3.75B3.97B4.02B1.47B1.44B1.42B1.44B
Long-Term Investments 0.01B0.01B0.00B0.01B-0.01B0.13B-0.01B0.00B0.00B0.11B0.00B-0.00B0.00B0.00B-0.00B0.01B0.01B0.03B0.02B0.02B0.03B0.01B0.01B0.01B0.01B0.19B0.05B0.02B0.01B-0.00B0.03B
Goodwill 1.09B1.10B1.10B1.12B1.09B1.10B1.19B1.16B1.16B1.19B1.26B1.27B2.07B2.02B2.03B2.04B2.01B2.19B2.37B2.35B2.34B2.75B2.79B2.85B2.93B2.99B3.03B2.99B3.10B3.03B3.11B
Intangibles 0.41B0.43B0.42B0.42B0.41B0.40B1.06B1.04B1.03B1.02B1.05B1.05B1.87B1.81B1.75B1.64B2.51B2.60B2.73B1.29B2.73B1.64B3.29B1.55B3.49B3.58B3.65B1.11B1.11B1.03B0.96B
Goodwill & Intangibles 1.50B1.53B1.52B1.54B1.50B1.50B2.25B2.19B2.19B2.21B2.31B2.32B3.94B3.84B3.77B3.68B4.52B4.79B5.11B3.64B5.07B4.39B6.08B4.40B6.42B6.57B6.68B4.10B4.22B4.06B4.07B
Long-Term Deferred Tax 0.20B0.22B0.22B0.21B0.15B0.15B0.16B0.15B0.14B0.13B0.14B0.13B0.08B0.09B0.08B0.07B0.10B0.10B0.13B0.13B0.13B0.15B0.22B0.20B0.20B0.18B0.27B0.32B0.35B0.40B
Other Non-Current Assets 0.01B0.12B0.13B0.02B0.01B0.02B0.03B0.04B0.03B0.03B0.01B0.01B0.02B0.02B0.02B0.05B
Non-Current Assets 2.48B2.58B2.54B2.69B2.71B3.50B3.40B3.40B3.56B3.55B5.21B4.87B4.78B4.69B4.82B5.13B4.98B6.08B6.35B6.50B6.11B5.96B5.93B
Assets 4.57B4.73B4.75B4.88B4.81B5.00B5.64B5.46B5.45B5.57B5.82B5.94B7.74B7.65B7.31B7.21B7.17B7.34B0.02B7.71B0.03B8.95B0.04B9.54B0.04B0.02B0.02B9.99B10.54B10.35B10.69B
Liabilities
Current Liabilities
Accounts Payables 0.60B0.62B0.56B0.52B0.54B0.65B0.66B0.62B0.64B0.75B0.79B0.72B0.81B0.88B0.84B0.80B0.84B0.88B0.96B0.83B0.96B0.91B1.05B0.88B1.02B1.10B1.10B1.05B1.02B1.13B1.10B
Notes Payables 0.01B0.03B0.03B0.05B0.05B0.09B0.03B-0.02B0.16B-0.02B-0.01B-0.01B-0.01B-0.00B-0.02B-0.00B-0.00B
Payables 0.60B0.62B0.56B0.52B0.54B0.65B0.66B0.62B0.64B0.75B0.80B0.75B0.81B0.88B0.87B0.85B0.89B0.97B0.98B0.81B1.12B0.91B1.05B0.85B1.01B1.09B1.09B1.05B1.00B1.13B1.09B
Accumulated Expenses -0.01B-0.04B-0.01B-0.02B-0.00B-0.01B-0.01B-0.00B-0.01B0.01B-0.00B0.01B-0.01B-0.02B-0.04B-0.03B-0.05B-0.05B
Other Accumulated Expenses 0.03B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.04B0.03B0.08B0.13B0.09B0.05B0.12B0.10B0.10B0.09B0.07B0.09B0.04B0.10B0.10B0.10B
Short term Debt 0.04B0.06B0.31B0.27B0.06B0.05B0.04B0.05B0.05B0.07B0.04B0.06B0.07B0.09B0.04B0.07B0.05B0.09B0.03B0.09B0.16B
Current Leases 0.05B0.06B0.06B0.05B
Current Taxes -0.05B0.20B-0.08B0.28B-0.06B-0.20B-0.27B0.18B-0.24B0.16B-0.37B0.19B0.14B0.15B-0.25B-0.05B0.17B0.18B-0.21B0.28B0.26B0.23B0.23B-0.07B0.22B0.23B0.24B0.13B0.21B0.22B0.21B0.22B0.22B-0.04B0.23B
Curent Deferred Tax Liability 0.03B0.03B0.03B
Total Current Liabilities 0.86B0.91B1.12B1.01B0.91B0.93B0.92B3.40B1.07B1.06B1.15B1.16B1.23B1.34B1.35B1.35B1.47B1.56B1.69B2.13B1.72B2.27B1.53B
Non-Current Liabilities
Capital Leases 0.01B0.01B0.01B0.01B0.01B0.01B
Non-Current Debt -1.16B1.27B-1.23B1.09B-1.01B0.64B-0.53B0.02B0.01B-0.01B0.02B0.43B0.21B0.34B0.29B0.35B0.34B-1.99B-1.94B1.67B-1.53B1.43B1.56B1.42B1.42B1.30B
Convertible Debt 2.61B2.45B2.35B2.62B-2.54B-2.43B-2.48B-3.42B-4.60B-4.30B-3.86B-3.98B-4.59B-4.35B-4.44B
Pension 0.32B0.26B0.29B0.25B0.31B0.32B0.27B0.27B0.23B0.24B0.23B0.20B0.19B0.18B0.23B0.22B0.18B0.16B0.13B0.13B0.11B0.12B0.14B0.15B0.16B0.13B0.07B0.09B0.08B0.08B0.09B
Liabilities from Discontinued Operations 0.02B0.02B
Non-Current Deferred Tax Liability 0.03B0.07B0.07B0.08B0.07B0.06B0.06B0.05B0.05B0.04B0.05B0.05B0.17B0.17B0.10B0.08B0.08B0.09B0.10B0.12B0.10B0.16B0.17B0.16B0.14B0.14B0.04B0.01B0.04B0.03B0.04B
Operating Leases 0.16B0.17B0.15B0.14B0.20B0.20B0.20B
Other Non-Current Liabilities 0.06B0.07B0.08B0.05B0.05B0.05B0.06B0.06B0.07B0.07B0.07B0.07B0.11B0.08B0.07B0.08B0.19B0.13B0.10B0.14B0.15B0.14B0.21B0.24B0.29B0.04B0.24B0.23B0.15B0.11B0.09B
Total Non-Current Liabilities 1.52B1.05B0.42B0.40B1.20B0.45B0.83B0.60B1.49B0.63B0.70B0.66B2.44B3.55B2.10B1.94B1.86B2.04B1.88B2.93B1.72B3.85B2.59B4.34B4.04B3.22B2.99B2.50B5.18B3.56B5.06B
Total Liabilities 2.39B1.96B1.56B1.43B1.25B1.35B1.76B1.51B1.56B1.66B1.77B1.72B3.59B3.63B3.27B3.17B3.20B3.39B0.10B3.07B0.10B3.99B0.14B4.58B0.13B0.08B0.08B4.77B5.34B5.09B5.16B
Shareholder's Equity
Total Debt -1.16B1.27B-1.23B1.14B-1.01B0.70B-0.53B0.32B0.28B0.04B0.07B0.47B0.26B0.38B0.36B0.39B0.40B-1.92B-1.84B1.71B-1.47B1.48B1.65B1.45B1.51B1.47B
Common Equity 2.18B2.77B3.19B3.45B3.56B3.64B3.88B3.95B3.90B3.91B4.05B4.22B4.16B4.02B4.04B4.05B3.97B3.96B4.64B4.64B4.87B4.95B5.14B4.96B5.28B5.57B5.26B5.22B5.21B5.26B5.54B
Shareholder's Equity 3.97B3.96B4.64B4.87B5.14B5.28B5.57B5.26B5.22B5.26B
Liabilities and Shareholders Equity 4.57B4.73B4.75B4.88B4.81B5.00B5.64B5.46B5.45B5.57B5.82B5.94B7.74B7.65B7.31B7.21B7.17B7.34B0.02B7.71B0.03B8.95B0.04B9.54B0.04B0.02B0.02B9.99B10.54B10.35B10.69B
Treasury Shares 0.79B0.78B-0.77B-0.76B-0.76B-0.75B-0.73B-0.73B-0.72B-0.35B-0.32B-0.32B-0.32B-0.32B-0.32B-0.30B0.29B0.43B0.26B-0.23B0.21B-0.20B0.19B-0.18B0.16B0.12B0.12B0.09B-0.08B-0.07B-0.05B
Retained Earnings 2.34B2.85B3.26B3.45B3.62B3.62B3.82B3.94B3.87B3.44B3.52B3.67B3.59B3.56B3.65B3.71B3.73B3.97B4.33B4.36B4.62B4.71B4.85B4.74B4.96B5.22B5.03B4.91B4.93B5.02B5.12B