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Smith & Nephew plc (SNN)

NYSE - Nasdaq Real Time Price. Currency in USD
27.18+0.48 (+1.80%)
At close: 04:00PM EST
27.18 0.00 (0.00%)
After hours: 04:28PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
5,213,000
5,212,000
4,560,000
5,138,000
4,904,000
Cost of Revenue
1,510,000
1,543,000
1,396,000
1,338,000
1,298,000
Gross Profit
3,703,000
3,669,000
3,164,000
3,800,000
3,606,000
Operating Expense
2,979,000
2,948,000
2,673,000
2,810,000
2,600,000
Operating Income
724,000
721,000
491,000
990,000
1,006,000
Net Non Operating Interest Income Expense
-80,000
-91,000
-63,000
-73,000
-71,000
Pretax Income
567,000
586,000
246,000
743,000
781,000
Tax Provision
71,000
62,000
-202,000
143,000
118,000
Net Income Common Stockholders
496,000
524,000
448,000
600,000
663,000
Diluted NI Available to Com Stockholders
496,000
524,000
448,000
600,000
663,000
Basic EPS
-
1.20
1.03
1.37
1.52
Diluted EPS
-
1.19
1.02
1.37
1.51
Basic Average Shares
-
438,127
436,647
437,318
436,184
Diluted Average Shares
-
438,861
437,500
438,596
437,913
Total Operating Income as Reported
596,000
593,000
295,000
815,000
863,000
Rent Expense Supplemental
-
-
0
0
57,000
Total Expenses
4,489,000
4,491,000
4,069,000
4,148,000
3,898,000
Net Income from Continuing & Discontinued Operation
496,000
524,000
448,000
600,000
663,000
Normalized Income
561,608
571,392
606,760
741,400
784,407
Interest Income
6,000
6,000
6,000
10,000
8,000
Interest Expense
86,000
93,000
75,000
75,000
71,000
Net Interest Income
-80,000
-91,000
-63,000
-73,000
-71,000
EBIT
653,000
679,000
321,000
818,000
852,000
EBITDA
1,235,000
-
-
-
-
Reconciled Cost of Revenue
1,510,000
1,543,000
1,396,000
1,338,000
1,298,000
Reconciled Depreciation
582,000
567,000
562,000
502,000
435,000
Net Income from Continuing Operation Net Minority Interest
496,000
524,000
448,000
600,000
663,000
Total Unusual Items Excluding Goodwill
-75,000
-53,000
-196,000
-175,000
-143,000
Total Unusual Items
-75,000
-53,000
-196,000
-175,000
-143,000
Normalized EBITDA
1,310,000
1,299,000
1,079,000
1,495,000
1,430,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,392
-5,608
-37,240
-33,600
-21,593
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