Smith & Nephew plc
Smith & Nephew plc, together with its subsidiaries, develops, manufactures, markets, and sells medical devices worldwide. The company offers knee implant products for knee replacement procedures; hip implants for the reconstruction of hip joints; and tra…
Medical - Devices
GB, Watford [HQ]
SNNUF/Financial Reporting
Income Statements
14 Sheets · Starting from 2022In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,772.00 | 3,962.00 | 4,270.00 | 4,137.00 | 4,351.00 | 4,617.00 | 4,634.00 | 4,669.00 | 4,765.00 | 4,904.00 | 5,138.00 | 4,560.00 | 5,212.00 | 5,215.00 | |
|
EPS
|
0.53 | 0.69 | 0.65 | 0.81 | 0.62 | 0.56 | 0.46 | 0.88 | 0.88 | 0.76 | 0.71 | 0.55 | 0.59 | 0.25 | |
| Diluted in mil. | 0.53 | 0.69 | 0.65 | 0.81 | 0.61 | 0.56 | 0.46 | 0.88 | 0.88 | 0.76 | 0.71 | 0.54 | 0.59 | 0.25 | |
|
Profit
|
2,742.00 | 2,931.00 | 3,130.00 | 3,067.00 | 3,251.00 | 3,455.00 | 3,491.00 | 3,397.00 | 3,517.00 | 3,606.00 | 3,800.00 | 3,164.00 | 3,669.00 | 3,675.00 | |
| Gross Margin | 72.69 | 73.98 | 73.30 | 74.14 | 74.72 | 74.83 | 75.33 | 72.76 | 73.81 | 73.53 | 73.96 | 69.39 | 70.40 | 70.47 | |
| Pre Tax | 670.00 | 895.00 | 848.00 | 1,100.00 | 802.00 | 714.00 | 559.00 | 1,062.00 | 879.00 | 781.00 | 743.00 | 246.00 | 586.00 | 235.00 | |
| Profit Margin | 17.76 | 22.59 | 19.86 | 26.59 | 18.43 | 15.46 | 12.06 | 22.75 | 18.45 | 15.93 | 14.46 | 5.39 | 11.24 | 4.51 | |
| ETR | 29.55 | 31.28 | 31.37 | 33.73 | 30.67 | 29.83 | 26.65 | 26.18 | 12.74 | 15.11 | 19.25 | -82.11 | 10.58 | 5.11 | |
| Net | 472.00 | 615.00 | 582.00 | 729.00 | 556.00 | 501.00 | 410.00 | 784.00 | 767.00 | 663.00 | 600.00 | 448.00 | 524.00 | 223.00 | |
| Profit Margin | 12.51 | 15.52 | 13.63 | 17.62 | 12.78 | 10.85 | 8.85 | 16.79 | 16.10 | 13.52 | 11.68 | 9.82 | 10.05 | 4.28 | |
| EBITDA | 1,039.00 | 1,211.00 | 1,166.00 | 1,182.00 | 1,196.00 | 1,188.00 | 1,119.00 | 1,266.00 | 1,396.00 | 1,294.00 | 1,326.00 | 904.00 | 1,172.00 | 943.00 | |
| EBITDA Margin | 27.55 | 30.57 | 27.31 | 28.57 | 27.49 | 25.73 | 24.15 | 27.12 | 29.30 | 26.39 | 25.81 | 19.82 | 22.49 | 18.08 | |
| Operating Income | 723.00 | 920.00 | 862.00 | 846.00 | 810.00 | 749.00 | 628.00 | 801.00 | 934.00 | 863.00 | 815.00 | 295.00 | 593.00 | 450.00 | |
| Operating Margin | 19.17 | 23.22 | 20.19 | 20.45 | 18.62 | 16.22 | 13.55 | 17.16 | 19.60 | 17.60 | 15.86 | 6.47 | 11.38 | 8.63 | |
| Interest Income | 2.00 | 3.00 | 4.00 | 11.00 | 14.00 | 13.00 | 11.00 | 6.00 | 6.00 | 8.00 | 10.00 | 6.00 | 6.00 | 14.00 | |
| Loss | -3,049.00 | -3,042.00 | -3,408.00 | -3,291.00 | -3,541.00 | -3,868.00 | -4,006.00 | -3,868.00 | -3,831.00 | -4,041.00 | -4,323.00 | -4,265.00 | -4,619.00 | -4,765.00 | |
| Cost of Revenue | -1,030.00 | -1,031.00 | -1,140.00 | -1,070.00 | -1,100.00 | -1,162.00 | -1,143.00 | -1,272.00 | -1,248.00 | -1,298.00 | -1,338.00 | -1,396.00 | -1,543.00 | -1,540.00 | |
|
Operating Expenses
|
-2,019.00 | -2,011.00 | -2,268.00 | -2,221.00 | -2,441.00 | -2,706.00 | -2,863.00 | -2,596.00 | -2,583.00 | -2,743.00 | -2,985.00 | -2,869.00 | -3,076.00 | -3,225.00 | |
| R&D | -155.00 | -151.00 | -167.00 | -171.00 | -231.00 | -235.00 | -222.00 | -230.00 | -223.00 | -246.00 | -292.00 | -307.00 | -356.00 | -345.00 | |
| G&A | -1,864.00 | -1,860.00 | -2,101.00 | -2,050.00 | -2,210.00 | -2,471.00 | -2,641.00 | -2,366.00 | -2,360.00 | -2,497.00 | -2,693.00 | -2,562.00 | -2,720.00 | -2,880.00 | |
| SG&A | -1,864.00 | -1,860.00 | -2,101.00 | -2,050.00 | -2,210.00 | -2,471.00 | -2,641.00 | -2,366.00 | -2,360.00 | -2,497.00 | -2,693.00 | -2,562.00 | -2,720.00 | -2,880.00 | |
| S&M | - - | - - | - - | -1,440.00 | -1,535.00 | -1,670.00 | -1,735.00 | -1,712.00 | -1,781.00 | -1,820.00 | -1,911.00 | -1,773.00 | -2,013.00 | -2,066.00 | |
| Depreciation and Amortization | -312.00 | -288.00 | -306.00 | -324.00 | -384.00 | -439.00 | -511.00 | -478.00 | -460.00 | -454.00 | -518.00 | -596.00 | -581.00 | -628.00 | |
| Interest Expenses | -42.00 | -18.00 | -12.00 | -9.00 | -10.00 | -35.00 | -49.00 | -52.00 | -57.00 | -59.00 | -65.00 | -62.00 | -80.00 | -80.00 | |
| Other Expenses | -53.00 | -25.00 | -14.00 | -254.00 | -8.00 | -35.00 | -69.00 | -261.00 | -55.00 | -82.00 | -72.00 | -49.00 | -7.00 | -215.00 | |
|
WA Shares Outstanding
|
883.00 | 888.00 | 891.00 | 897.00 | 901.00 | 893.00 | 1,203.00 | 889.00 | 873.00 | 872.00 | 874.00 | 875.00 | 877.00 | 872.00 | |
| Diluted | 885.00 | 889.00 | 895.00 | 901.00 | 906.00 | 899.00 | 1,203.00 | 892.00 | 874.00 | 875.00 | 877.00 | 877.00 | 878.00 | 873.00 |