Smith & Nephew (SNN)
NYSE: SNN
· Real-Time Price · USD
36.20
-0.42 (-1.15%)
At close: Aug 15, 2025, 3:59 PM
35.92
-0.77%
After-hours: Aug 15, 2025, 04:40 PM EDT
Smith & Nephew Balance Sheet Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 | Q4 2022 | Q2 2022 | Q4 2021 | Q2 2021 |
Period Ending | Jun 30, 2025 | Dec 31, 2024 | Jun 29, 2024 | Dec 31, 2023 | Jun 30, 2023 | Dec 31, 2022 | Jun 30, 2022 | Dec 31, 2021 | Jun 30, 2021 |
Cash & Equivalents | 675.41M | 619M | 568M | 302M | 190M | 350M | 516M | 1.29B | 1.39B |
Short-Term Investments | n/a | n/a | n/a | -69M | -84M | n/a | n/a | -182M | -156M |
Long-Term Investments | 35.97M | 16M | 24M | 93M | 119M | 58M | 195M | 380M | 302M |
Other Long-Term Assets | 118.9M | 103M | 403M | 18M | 9M | 153M | 185M | 15M | 26M |
Receivables | 1.48B | 1.21B | 1.35B | 1.06B | 1.27B | 1.03B | 1.22B | 971M | 1.21B |
Inventory | 2.46B | 2.39B | 2.49B | 2.4B | 2.41B | 2.21B | 1.99B | 1.84B | 1.75B |
Other Current Assets | n/a | 81M | 44M | 182M | 8M | 198M | 34M | 240M | 93M |
Total Current Assets | 4.62B | 4.42B | 4.46B | 4.03B | 3.88B | 3.86B | 3.76B | 4.42B | 4.44B |
Property-Plant & Equipment | 1.43B | 1.42B | 1.44B | 1.47B | 1.42B | 1.46B | 1.46B | 1.51B | 1.45B |
Goodwill & Intangibles | 4.07B | 4.06B | 4.22B | 4.1B | 4.23B | 4.27B | 4.34B | 4.39B | 4.49B |
Total Long-Term Assets | 6.06B | 5.93B | 6.08B | 5.96B | 5.97B | 6.11B | 6.35B | 6.5B | 6.49B |
Total Assets | 10.68B | 10.35B | 10.54B | 9.99B | 9.84B | 9.97B | 10.11B | 10.92B | 10.93B |
Account Payables | 1.1B | 1.08B | 1.02B | 1.02B | 955M | 1.03B | 1.01B | 1.04B | 1.05B |
Deferred Revenue | n/a | n/a | n/a | n/a | n/a | n/a | -50M | n/a | 215M |
Short-Term Debt | 156.86M | 2M | 328M | 710M | 357M | 111M | 562M | 435M | 596M |
Other Current Liabilities | 57.95M | 126M | 152M | 490M | 405M | 526M | 492M | 597M | 424M |
Total Current Liabilities | 1.54B | 1.53B | 1.78B | 2.27B | 1.77B | 1.72B | 2.12B | 2.13B | 2.12B |
Long-Term Debt | 3.15B | 3.12B | 3.14B | 2.17B | 2.49B | 2.56B | 2.15B | 2.71B | 2.78B |
Other Long-Term Liabilities | 275.76M | 300M | 285M | 180M | 7M | 280M | 312M | 373M | 566M |
Total Long-Term Liabilities | 3.61B | 3.56B | 3.56B | 2.5B | 2.84B | 2.99B | 2.59B | 3.22B | 3.48B |
Total Liabilities | 5.15B | 5.09B | 5.34B | 4.77B | 4.61B | 4.71B | 4.71B | 5.35B | 5.6B |
Total Debt | 3.45B | 3.32B | 3.65B | 3.08B | 3.04B | 2.87B | 2.89B | 3.34B | 3.57B |
Common Stock | 174.85M | 175M | 175M | 175M | 175M | 175M | 175M | 177M | 177M |
Retained Earnings | 5.12B | 5.02B | 4.93B | 4.91B | 4.96B | 5.03B | 5.13B | 5.22B | 4.99B |
Comprehensive Income | -326.71M | n/a | n/a | -385M | -413M | -439M | -414M | -328M | -305M |
Shareholders Equity | 5.53B | 5.26B | 5.21B | 5.22B | 5.23B | 5.26B | 5.39B | 5.57B | 5.33B |
Total Investments | 35.97M | 16M | 24M | 24M | 35M | 58M | 195M | 198M | 146M |