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Smith & Nephew plc (SNN)

NYSE - Nasdaq Real Time Price. Currency in USD
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39.67-1.14 (-2.79%)
As of 3:59PM EST. Market open.
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
4,560,000
4,560,000
5,138,000
4,904,000
4,765,000
Cost of Revenue
1,396,000
1,396,000
1,338,000
1,298,000
1,248,000
Gross Profit
3,164,000
3,164,000
3,800,000
3,606,000
3,517,000
Operating Expense
2,869,000
2,869,000
2,810,000
2,600,000
2,557,000
Operating Income
295,000
295,000
990,000
1,006,000
960,000
Net Non Operating Interest Income Expense
-63,000
-63,000
-73,000
-71,000
-61,000
Pretax Income
246,000
246,000
743,000
781,000
879,000
Tax Provision
-202,000
-202,000
143,000
118,000
112,000
Net Income Common Stockholders
448,000
448,000
600,000
663,000
767,000
Diluted NI Available to Com Stockholders
448,000
448,000
600,000
663,000
767,000
Basic EPS
-
-
0.0014
0.0015
0.0018
Diluted EPS
-
-
0.0014
0.0015
0.0018
Basic Average Shares
-
-
437,318
436,184
436,788
Diluted Average Shares
-
-
438,596
437,913
437,286
Total Operating Income as Reported
295,000
295,000
815,000
863,000
934,000
Rent Expense Supplemental
-
-
0
57,000
57,000
Total Expenses
4,265,000
4,265,000
4,148,000
3,898,000
3,805,000
Net Income from Continuing & Discontinued Operation
448,000
448,000
600,000
663,000
767,000
Normalized Income
448,000
448,000
741,400
784,407
789,698
Interest Income
6,000
6,000
10,000
8,000
6,000
Interest Expense
62,000
62,000
67,000
62,000
62,000
Net Interest Income
-63,000
-63,000
-73,000
-71,000
-61,000
EBIT
308,000
308,000
810,000
843,000
941,000
EBITDA
904,000
-
-
-
-
Reconciled Cost of Revenue
1,396,000
1,396,000
1,338,000
1,298,000
1,248,000
Reconciled Depreciation
596,000
596,000
502,000
435,000
447,000
Net Income from Continuing Operation Net Minority Interest
448,000
448,000
600,000
663,000
767,000
Total Unusual Items Excluding Goodwill
-
-
-175,000
-143,000
-26,000
Total Unusual Items
-
-
-175,000
-143,000
-26,000
Normalized EBITDA
904,000
904,000
1,487,000
1,421,000
1,414,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-33,600
-21,593
-3,302