Smith & Nephew plc (SNN)

NYSE: SNN · Orthopedic, Prosthetic & Surgical Appliances & Supplies · filing with the SEC since 2002

Grade6.2

◀ Past 6.6● Present 6.6▶ Future 5.3

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 16, 2026	Mar 10, 2025	Mar 11, 2024	Mar 6, 2023	Mar 7, 2022	Mar 1, 2021	Mar 2, 2020	Mar 4, 2019	Mar 5, 2018	Mar 6, 2017
Revenue	6,164	5,810	5,549	5,215	5,212	4,560	5,138	4,904	4,765	4,669
For lenders
Net interest income	-112	-121	-98	-66	-74	-56	-55	-51	-51	-46
Cost of revenue	1,972	1,764	1,730	1,540	1,543	1,396	1,338	1,298	1,248	1,272
Gross profit	4,192	4,046	3,819	3,675	3,669	3,164	3,800	3,606	3,517	3,397
Research and development	296	289	339	345	356	307	292	246	223	230
Selling, general and administrative	3,102	3,100	3,055	2,880	2,720	2,562	2,693	2,497	2,360	2,366
Sales and marketing	2,362	2,276	2,218	2,066	2,013	1,773	1,911	1,820	1,781	1,712
General and administrative	740	824	837	814	707	789	782	677	579	654
Operating income	794	657	425	450	593	295	815	863	934	801
Finance costs	140	145	132	80	80	62	65	59	57	52
Finance income	28	24	34	14	6	6	10	8	6	6
Share of profit of equity-method investments	·	·	·	-32	9	14	1	-11	6	-3
Income before income taxes	779	498	290	235	586	246	743	781	879	1,062
Income tax expense	154	86	27	12	62	-202	143	118	112	278
Net income	625	412	263	223	524	448	600	663	767	784
Earnings per share, basic	0.721	0.472	0.302	0.255	0.598	0.513^r	0.686	76.00^r	0.878	0.881
Earnings per share, diluted	0.716	0.47	0.301	0.255	0.597^r	0.512^r	0.597^r	75.70^r	0.877	0.878
Weighted average shares, basic	867	873	871	872	877	875	874	873	874	890
Weighted average shares, diluted	873	876	873	873	878	877	877	876	875	893

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

ifrs-full:RevenueFromContractsWithCustomers
ifrs-full:Revenue

Net interest income interest earned less interest paidifrs-full:InterestRevenueExpense

Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales

Gross profit revenue less the cost of what it soldifrs-full:GrossProfit

Research and development spent on inventing what it sells nextifrs-full:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyifrs-full:SellingGeneralAndAdministrativeExpense

Sales and marketing the cost of finding and serving customersifrs-full:SalesAndMarketingExpense

General and administrative the cost of running the company itselfifrs-full:AdministrativeExpense

Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities

Finance costs what its borrowing costifrs-full:InterestExpense

Finance income what its cash and investments earnedifrs-full:FinanceIncome

Share of profit of equity-method investments its share of companies it partly ownsifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod

Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax

Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations

Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss

Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare

Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare

Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares

Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares

SI Assistanton SNN · research, not advice