NYSE - Delayed Quote USD

Smith & Nephew plc (SNN)

24.01 +0.09 (+0.38%)
At close: April 18 at 4:00 PM EDT
23.87 -0.14 (-0.58%)
Pre-Market: 8:40 AM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,549,000.00
5,549,000.00
5,215,000.00
5,212,000.00
4,560,000.00
Cost of Revenue
1,730,000.00
1,730,000.00
1,540,000.00
1,543,000.00
1,396,000.00
Gross Profit
3,819,000.00
3,819,000.00
3,675,000.00
3,669,000.00
3,164,000.00
Operating Expense
3,159,000.00
3,159,000.00
2,996,000.00
2,941,000.00
2,869,000.00
Operating Income
660,000.00
660,000.00
679,000.00
728,000.00
295,000.00
Net Non Operating Interest Income Expense
-105,000.00
-105,000.00
-74,000.00
-91,000.00
-63,000.00
Pretax Income
290,000.00
290,000.00
235,000.00
586,000.00
246,000.00
Tax Provision
27,000.00
27,000.00
12,000.00
62,000.00
-202,000.00
Net Income Common Stockholders
263,000.00
263,000.00
223,000.00
524,000.00
448,000.00
Diluted NI Available to Com Stockholders
263,000.00
263,000.00
223,000.00
524,000.00
448,000.00
Basic EPS
0.50
0.60
0.51
1.20
1.03
Diluted EPS
0.50
0.60
0.51
1.19
1.02
Basic Average Shares
435,214.71
435,430.46
436,000.00
438,500.00
437,500.00
Diluted Average Shares
435,714.71
436,877.08
436,500.00
439,000.00
438,500.00
Total Operating Income as Reported
425,000.00
425,000.00
450,000.00
593,000.00
295,000.00
Total Expenses
4,889,000.00
4,889,000.00
4,536,000.00
4,484,000.00
4,265,000.00
Net Income from Continuing & Discontinued Operation
263,000.00
263,000.00
223,000.00
524,000.00
448,000.00
Normalized Income
476,120.69
476,120.69
440,306.38
577,651.88
448,000.00
Interest Income
34,000.00
34,000.00
14,000.00
6,000.00
6,000.00
Interest Expense
139,000.00
139,000.00
91,000.00
93,000.00
75,000.00
Net Interest Income
-105,000.00
-105,000.00
-74,000.00
-91,000.00
-63,000.00
EBIT
429,000.00
429,000.00
326,000.00
679,000.00
321,000.00
EBITDA
956,000.00
956,000.00
874,000.00
1,242,000.00
866,000.00
Reconciled Cost of Revenue
1,730,000.00
1,730,000.00
1,540,000.00
1,543,000.00
1,396,000.00
Reconciled Depreciation
527,000.00
527,000.00
548,000.00
563,000.00
545,000.00
Net Income from Continuing Operation Net Minority Interest
263,000.00
263,000.00
223,000.00
524,000.00
448,000.00
Total Unusual Items Excluding Goodwill
-235,000.00
-235,000.00
-229,000.00
-60,000.00
--
Total Unusual Items
-235,000.00
-235,000.00
-229,000.00
-60,000.00
--
Normalized EBITDA
1,191,000.00
1,191,000.00
1,103,000.00
1,302,000.00
866,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-21,879.31
-21,879.31
-11,693.62
-6,348.12
--
12/31/2020 - 11/16/1999
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