Smith & Nephew plc (SNN)
Every figure this model derived for SNN, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2025-12-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 433,000,000 | PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets |
2025-12-31 |
| cash | 557,000,000 | CashAndCashEquivalents |
2025-12-31 |
| current assets | 4,103,000,000 | CurrentAssets |
2025-12-31 |
| current liabilities | 1,595,000,000 | CurrentLiabilities |
2025-12-31 |
| equity | 5,289,000,000 | EquityAttributableToOwnersOfParent |
2025-12-31 |
| interest expense | 140,000,000 | InterestExpense |
2025-12-31 |
| ocf | 1,285,000,000 | CashFlowsFromUsedInOperatingActivities |
2025-12-31 |
| revenue | 6,164,000,000 | RevenueFromContractsWithCustomers |
2025-12-31 |
| sbc | 43,000,000 | ExpenseFromSharebasedPaymentTransactionsWithEmployees |
2025-12-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up SNN on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 13.58 |
| current ratio | 2.57 |
| current ratio reported | 2.57 |
| dilution pct | -0.34 |
| ebit cagr | 7.57 |
| ebit yoy | 20.85 |
| ev ebit | 18.29 |
| ev owner earnings | 17.95 |
| ev sales | 2.36 |
| fcf margin | 13.82 |
| growth cv | 0.73 |
| interest cover | 5.67 |
| net debt ebitda | 3.59 |
| operating margin | 12.88 |
| owner earnings margin | 13.12 |
| revenue growth | 6.09 |
| revenue growth per share | 6.46 |
| roic | 7.7 |
| rule of 40 | 18.97 |
| sbc pct revenue | 0.7 |
Everything else this filing tags
291 more elements from SNN's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 10,457,000,000 | 2025-12-31 | 20 | USD |
EquityAndLiabilities | 10,457,000,000 | 2025-12-31 | 18 | USD |
NoncurrentAssets | 6,354,000,000 | 2025-12-31 | 18 | USD |
RetainedEarnings | 5,323,000,000 | 2025-12-31 | 18 | USD |
Equity | 5,289,000,000 | 2025-12-31 | 36 | USD |
Liabilities | 5,168,000,000 | 2025-12-31 | 20 | USD |
Revenue | 4,765,000,000 | 2017-12-31 | 3 | USD |
GrossProfit | 4,192,000,000 | 2025-12-31 | 27 | USD |
NoncurrentLiabilities | 3,573,000,000 | 2025-12-31 | 18 | USD |
Borrowings | 3,111,000,000 | 2025-12-31 | 18 | USD |
Goodwill | 3,108,000,000 | 2025-12-31 | 24 | USD |
SellingGeneralAndAdministrativeExpense | 3,102,000,000 | 2025-12-31 | 27 | USD |
NetDebt | 2,759,000,000 | 2025-12-31 | 33 | USD |
FinancialLiabilities | 2,535,000,000 | 2017-12-31 | 1 | USD |
BondsIssued | 2,478,000,000 | 2025-12-31 | 11 | USD |
SalesAndMarketingExpense | 2,362,000,000 | 2025-12-31 | 27 | USD |
CapitalReserve | 2,266,000,000 | 2025-12-31 | 18 | USD |
Inventories | 2,117,000,000 | 2025-12-31 | 22 | USD |
EmployeeBenefitsExpense | 2,063,000,000 | 2025-12-31 | 27 | USD |
CostOfSales | 1,972,000,000 | 2025-12-31 | 27 | USD |
WagesAndSalaries | 1,671,000,000 | 2025-12-31 | 27 | USD |
PropertyPlantAndEquipmentIncludingRightofuseAssets | 1,638,000,000 | 2025-12-31 | 6 | USD |
CostOfInventoriesRecognisedAsExpenseDuringPeriod | 1,625,000,000 | 2025-12-31 | 27 | USD |
CashFlowsFromUsedInOperations | 1,549,000,000 | 2025-12-31 | 27 | USD |
PropertyPlantAndEquipment | 1,455,000,000 | 2022-12-31 | 12 | USD |
TradeAndOtherCurrentReceivables | 1,413,000,000 | 2025-12-31 | 22 | USD |
TradeAndOtherReceivables | 1,405,000,000 | 2024-12-31 | 20 | USD |
FinancialAssets | 1,366,000,000 | 2017-12-31 | 1 | USD |
LongtermBorrowings | 1,301,000,000 | 2018-12-31 | 4 | USD |
TradeAndOtherPayablesUndiscountedCashFlows | 1,255,000,000 | 2025-12-31 | 18 | USD |
TradeAndOtherCurrentPayables | 1,177,000,000 | 2025-12-31 | 18 | USD |
CurrentTradeReceivables | 1,156,000,000 | 2025-12-31 | 22 | USD |
ProceedsFromIssueOfBondsNotesAndDebentures | 1,000,000,000 | 2024-12-31 | 8 | USD |
ProceedsFromNoncurrentBorrowings | 1,000,000,000 | 2024-12-31 | 20 | USD |
UndrawnBorrowingFacilities | 1,000,000,000 | 2019-12-31 | 3 | USD |
CashFlowsFromUsedInFinancingActivities | -955,000,000 | 2025-12-31 | 27 | USD |
TradingIncomeExpense | 901,000,000 | 2022-12-31 | 18 | USD |
IntangibleAssetsOtherThanGoodwill | 882,000,000 | 2025-12-31 | 18 | USD |
AdjustedWeightedAverageShares | 873,000,000 | 2025-12-31 | 27 | shares |
CashTransferred | 869,000,000 | 2019-12-31 | 1 | USD |
WeightedAverageShares | 867,000,000 | 2025-12-31 | 27 | shares |
ComprehensiveIncome | 797,000,000 | 2025-12-31 | 27 | USD |
ProfitLossFromOperatingActivities | 794,000,000 | 2025-12-31 | 27 | USD |
AccountingProfit | 779,000,000 | 2025-12-31 | 27 | USD |
ProfitLossBeforeTax | 779,000,000 | 2025-12-31 | 27 | USD |
AdministrativeExpense | 740,000,000 | 2025-12-31 | 27 | USD |
PlanAssetsAtFairValue | 640,000,000 | 2025-12-31 | 27 | USD |
ProfitLoss | 625,000,000 | 2025-12-31 | 28 | USD |
SharePremium | 615,000,000 | 2025-12-31 | 18 | USD |
AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | 573,000,000 | 2025-12-31 | 27 | USD |
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | 553,000,000 | 2025-12-31 | 8 | USD |
TreasuryShares | 515,000,000 | 2025-12-31 | 18 | USD |
PaymentsToAcquireOrRedeemEntitysShares | 502,000,000 | 2025-12-31 | 19 | USD |
PurchaseOfTreasuryShares | 502,000,000 | 2025-12-31 | 19 | USD |
BalancesWithBanks | 457,000,000 | 2025-12-31 | 24 | USD |
DepreciationAndAmortisationExpense | 427,000,000 | 2018-12-31 | 6 | USD |
CurrentMaterialsAndSuppliesToBeConsumedInProductionProcessOrRenderingServices | 412,000,000 | 2025-12-31 | 22 | USD |
CashFlowsFromUsedInInvestingActivities | -406,000,000 | 2025-12-31 | 27 | USD |
RevenueThatWasIncludedInContractLiabilityBalanceAtBeginningOfPeriod | 405,000,000 | 2025-12-31 | 9 | USD |
AdditionsToNoncurrentAssets | 347,000,000 | 2018-12-31 | 6 | USD |
DeferredTaxAssets | 347,000,000 | 2025-12-31 | 18 | USD |
ReserveOfExchangeDifferencesOnTranslation | -341,000,000 | 2025-12-31 | 27 | USD |
DepreciationPropertyPlantAndEquipmentIncludingRightofuseAssets | 335,000,000 | 2025-12-31 | 6 | USD |
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment | 332,000,000 | 2018-12-31 | 6 | USD |
DividendsPaid | 330,000,000 | 2025-12-31 | 27 | USD |
DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities | 330,000,000 | 2025-12-31 | 27 | USD |
Provisions | 327,000,000 | 2022-12-31 | 18 | USD |
DeferredTaxLiabilityAsset | -307,000,000 | 2025-12-31 | 27 | USD |
NetDeferredTaxAssets | 307,000,000 | 2025-12-31 | 16 | USD |
DepreciationPropertyPlantAndEquipment | 306,000,000 | 2023-12-31 | 21 | USD |
LoansReceived | 303,000,000 | 2023-12-31 | 13 | USD |
ResearchAndDevelopmentExpense | 296,000,000 | 2025-12-31 | 27 | USD |
SocialSecurityContributions | 255,000,000 | 2025-12-31 | 27 | USD |
CurrentProvisions | 243,000,000 | 2022-12-31 | 12 | USD |
AmortisationExpense | 239,000,000 | 2025-12-31 | 27 | USD |
WritedownsReversalsOfInventories | 231,000,000 | 2025-12-31 | 9 | USD |
GrossLeaseLiabilities | 226,000,000 | 2025-12-31 | 6 | USD |
LeaseLiabilities | 216,000,000 | 2025-12-31 | 12 | USD |
AdjustmentsForDecreaseIncreaseInInventories | 208,000,000 | 2025-12-31 | 27 | USD |
DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | 207,000,000 | 2023-12-31 | 14 | USD |
DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners | 204,000,000 | 2025-12-31 | 1 | USD |
TaxExpenseIncomeAtApplicableTaxRate | 195,000,000 | 2025-12-31 | 27 | USD |
CurrentTaxLiabilitiesCurrent | 194,000,000 | 2025-12-31 | 18 | USD |
OtherNoncurrentPayables | 190,000,000 | 2025-12-31 | 18 | USD |
OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation | 179,000,000 | 2025-12-31 | 9 | USD |
AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | -175,000,000 | 2025-12-31 | 27 | USD |
IssuedCapital | 175,000,000 | 2025-12-31 | 18 | USD |
OtherComprehensiveIncome | 172,000,000 | 2025-12-31 | 28 | USD |
CurrentTaxExpenseIncome | 170,000,000 | 2025-12-31 | 27 | USD |
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax | 168,000,000 | 2025-12-31 | 27 | USD |
NoncurrentReceivables | 164,000,000 | 2025-12-31 | 2 | USD |
OtherProvisions | 156,000,000 | 2025-12-31 | 9 | USD |
IncomeTaxExpenseContinuingOperations | 154,000,000 | 2025-12-31 | 27 | USD |
NoncurrentLeaseLiabilities | 149,000,000 | 2025-12-31 | 13 | USD |
IncomeTaxesPaidClassifiedAsOperatingActivities | 147,000,000 | 2025-12-31 | 24 | USD |
InterestPaidClassifiedAsOperatingActivities | 142,000,000 | 2025-12-31 | 27 | USD |
OtherCurrentReceivables | 138,000,000 | 2025-12-31 | 22 | USD |
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods | 129,000,000 | 2025-12-31 | 27 | USD |
AcquisitiondateFairValueOfTotalConsiderationTransferred | 124,000,000 | 2019-12-31 | 1 | USD |
InvestmentsInAssociatesAccountedForUsingEquityMethod | 121,000,000 | 2025-12-31 | 18 | USD |
ContractLiabilities | 114,000,000 | 2025-12-31 | 16 | USD |
AdjustmentsForUndistributedProfitsOfAssociates | 113,000,000 | 2025-12-31 | 27 | USD |
AdjustmentsForInterestExpense | 112,000,000 | 2025-12-31 | 27 | USD |
InterestRevenueExpense | -112,000,000 | 2025-12-31 | 27 | USD |
ImpairmentLossRecognisedInProfitOrLoss | -109,000,000 | 2022-12-31 | 1 | USD |
ContingentConsiderationRecognisedAsOfAcquisitionDate | 107,000,000 | 2025-12-31 | 14 | USD |
InterestExpenseOnDebtInstrumentsIssued | 104,000,000 | 2025-12-31 | 15 | USD |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation | -102,000,000 | 2022-12-31 | 18 | USD |
CashEquivalents | 100,000,000 | 2025-12-31 | 3 | USD |
ContingentConsiderationArrangementsAndIndemnificationAssetsRecognisedAsOfAcquisitionDate | 99,000,000 | 2018-12-31 | 4 | USD |
DeferredTaxExpenseIncome | -99,000,000 | 2022-12-31 | 18 | USD |
ProvisionUsedOtherProvisions | 99,000,000 | 2025-12-31 | 18 | USD |
CurrentPrepayments | 99,000,000 | 2025-12-31 | 6 | USD |
PostemploymentBenefitExpenseInProfitOrLoss | 94,000,000 | 2025-12-31 | 9 | USD |
LiabilitiesIncurred | 92,000,000 | 2022-12-31 | 18 | USD |
AdvertisingExpense | 91,000,000 | 2025-12-31 | 9 | USD |
RepaymentsOfNoncurrentBorrowings | 90,000,000 | 2025-12-31 | 19 | USD |
TerminationBenefitsExpense | 88,000,000 | 2022-12-31 | 18 | USD |
NoncurrentProvisions | 84,000,000 | 2022-12-31 | 12 | USD |
NoncurrentRecognisedLiabilitiesDefinedBenefitPlan | 84,000,000 | 2025-12-31 | 18 | USD |
ShorttermBorrowings | 83,000,000 | 2025-12-31 | 18 | USD |
IncreaseDecreaseThroughNetExchangeDifferencesGoodwill | 82,000,000 | 2025-12-31 | 13 | USD |
RevenueOfAcquiree | 82,000,000 | 2021-12-31 | 3 | USD |
OtherLongtermProvisions | 82,000,000 | 2025-12-31 | 6 | USD |
CurrentPrepaymentsAndCurrentAccruedIncome | 81,000,000 | 2020-12-31 | 12 | USD |
PostemploymentBenefitExpenseDefinedContributionPlans | 81,000,000 | 2025-12-31 | 27 | USD |
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges | -76,000,000 | 2025-12-31 | 27 | USD |
OtherShorttermProvisions | 74,000,000 | 2025-12-31 | 6 | USD |
ConsiderationPaidReceived | 73,000,000 | 2019-12-31 | 2 | USD |
CurrentLeaseLiabilities | 67,000,000 | 2025-12-31 | 13 | USD |
AdditionalProvisionsOtherProvisions | 64,000,000 | 2025-12-31 | 18 | USD |
NoncurrentRecognisedAssetsDefinedBenefitPlan | 64,000,000 | 2025-12-31 | 17 | USD |
ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment | 62,000,000 | 2025-12-31 | 6 | USD |
AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill | 61,000,000 | 2017-12-31 | 5 | USD |
AmortisationIntangibleAssetsOtherThanGoodwill | 56,000,000 | 2022-12-31 | 18 | USD |
WorkInProgress | 54,000,000 | 2025-12-31 | 22 | USD |
CashOutflowForLeases | 50,000,000 | 2025-12-31 | 18 | USD |
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities | 50,000,000 | 2025-12-31 | 18 | USD |
DepreciationRightofuseAssets | 49,000,000 | 2025-12-31 | 20 | USD |
ExpenseOfRestructuringActivities | 47,000,000 | 2025-12-31 | 24 | USD |
UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised | 47,000,000 | 2020-12-31 | 1 | USD |
AdjustmentsForSharebasedPayments | 43,000,000 | 2025-12-31 | 27 | USD |
IncreaseDecreaseThroughSharebasedPaymentTransactions | 43,000,000 | 2025-12-31 | 27 | USD |
ProceedsFromBorrowingsClassifiedAsFinancingActivities | 43,000,000 | 2025-12-31 | 16 | USD |
ProceedsFromCurrentBorrowings | 43,000,000 | 2025-12-31 | 13 | USD |
AdjustmentsForCurrentTaxOfPriorPeriod | -41,000,000 | 2025-12-31 | 27 | USD |
DeferredTaxLiabilities | 40,000,000 | 2025-12-31 | 18 | USD |
ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill | 39,000,000 | 2022-12-31 | 18 | USD |
RepaymentsOfCurrentBorrowings | 39,000,000 | 2025-12-31 | 27 | USD |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities | 38,000,000 | 2025-12-31 | 1 | USD |
CurrentReceivablesFromTaxesOtherThanIncomeTax | 37,000,000 | 2022-12-31 | 6 | USD |
ReceivablesFromTaxesOtherThanIncomeTax | 37,000,000 | 2022-12-31 | 8 | USD |
ExpenseDueToUnwindingOfDiscountOnProvisions | 33,000,000 | 2025-12-31 | 27 | USD |
ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod | -32,000,000 | 2022-12-31 | 17 | USD |
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment | 31,000,000 | 2023-12-31 | 15 | USD |
TaxEffectOfForeignTaxRates | -30,000,000 | 2025-12-31 | 27 | USD |
NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss | 30,000,000 | 2025-12-31 | 6 | USD |
OtherNoncurrentReceivables | 29,000,000 | 2025-12-31 | 19 | USD |
ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax | 29,000,000 | 2025-12-31 | 6 | USD |
ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax | -29,000,000 | 2025-12-31 | 2 | USD |
FinanceIncome | 28,000,000 | 2025-12-31 | 27 | USD |
NoncurrentDerivativeFinancialAssets | 26,000,000 | 2025-12-31 | 2 | USD |
DeferredTaxExpenseIncomeRecognisedInProfitOrLoss | 25,000,000 | 2025-12-31 | 21 | USD |
InterestReceivedClassifiedAsOperatingActivities | 25,000,000 | 2025-12-31 | 27 | USD |
PurchaseOfInterestsInAssociates | 25,000,000 | 2015-12-31 | 1 | USD |
OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContracts | 24,000,000 | 2022-12-31 | 18 | USD |
TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss | 24,000,000 | 2025-12-31 | 27 | USD |
ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset | 23,000,000 | 2025-12-31 | 18 | USD |
AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | 23,000,000 | 2025-12-31 | 3 | USD |
AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment | -22,000,000 | 2024-12-31 | 24 | USD |
IncomeTaxesRefundClassifiedAsOperatingActivities | 22,000,000 | 2020-12-31 | 3 | USD |
CapitalRedemptionReserve | 20,000,000 | 2025-12-31 | 18 | USD |
CurrentDerivativeFinancialAssets | 20,000,000 | 2025-12-31 | 22 | USD |
LiabilityAssetOfDefinedBenefitPlans | 20,000,000 | 2025-12-31 | 27 | USD |
LossesOnDisposalsOfPropertyPlantAndEquipment | 18,000,000 | 2023-12-31 | 21 | USD |
UnusedProvisionReversedOtherProvisions | 18,000,000 | 2025-12-31 | 6 | USD |
ReserveOfCashFlowHedges | -18,000,000 | 2025-12-31 | 3 | USD |
NetDeferredTaxLiabilities | 17,000,000 | 2019-12-31 | 2 | USD |
AdjustmentsForDeferredTaxOfPriorPeriods | 16,000,000 | 2025-12-31 | 27 | USD |
CurrentTaxAssetsCurrent | 16,000,000 | 2025-12-31 | 9 | USD |
OtherFinanceCost | 16,000,000 | 2025-12-31 | 27 | USD |
CurrentTaxAssets | 16,000,000 | 2025-12-31 | 6 | USD |
AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill | 15,000,000 | 2018-12-31 | 6 | USD |
InvestmentIncome | 14,000,000 | 2025-12-31 | 1 | USD |
PostemploymentBenefitExpenseDefinedBenefitPlans | 13,000,000 | 2025-12-31 | 27 | USD |
GainsLossesOnCashFlowHedgesBeforeTax | 13,000,000 | 2025-12-31 | 9 | USD |
IncreaseDecreaseInNetDefinedBenefitLiabilityAssetResultingFromExpenseIncomeInProfitOrLoss | 13,000,000 | 2025-12-31 | 6 | USD |
GainsLossesOnCashFlowHedgesNetOfTax | -13,000,000 | 2025-12-31 | 2 | USD |
EffectOfExchangeRateChangesOnCashAndCashEquivalents | 12,000,000 | 2025-12-31 | 24 | USD |
ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables | 12,000,000 | 2025-12-31 | 27 | USD |
NoncurrentFinancialAssetsAvailableforsale | 12,000,000 | 2022-12-31 | 13 | USD |
ProceedsFromIssueOfOrdinaryShares | 12,000,000 | 2025-12-31 | 23 | USD |
CurrentDerivativeFinancialLiabilities | 11,000,000 | 2025-12-31 | 18 | USD |
WritedownsReversalsOfPropertyPlantAndEquipment | -11,000,000 | 2025-12-31 | 3 | USD |
AuditorsRemuneration | 10,000,000 | 2025-12-31 | 27 | USD |
DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences | 10,000,000 | 2025-12-31 | 27 | USD |
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax | -10,000,000 | 2017-12-31 | 2 | USD |
OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets | -10,000,000 | 2017-12-31 | 5 | USD |
TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense | 10,000,000 | 2025-12-31 | 17 | USD |
ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill | 10,000,000 | 2025-12-31 | 9 | USD |
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities | 9,000,000 | 2025-12-31 | 28 | USD |
GrossFinanceLeaseObligations | 9,000,000 | 2016-12-31 | 1 | USD |
IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions | -9,000,000 | 2017-12-31 | 2 | USD |
MinimumFinanceLeasePaymentsPayable | 9,000,000 | 2016-12-31 | 1 | USD |
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipmentIncludingRightofuseAssets | 9,000,000 | 2024-12-31 | 3 | USD |
BankBorrowingsUndiscountedCashFlows | 8,000,000 | 2025-12-31 | 18 | USD |
InterestExpenseOnLeaseLiabilities | 8,000,000 | 2025-12-31 | 19 | USD |
PurchaseOfAvailableforsaleFinancialAssets | 8,000,000 | 2017-12-31 | 3 | USD |
ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset | -8,000,000 | 2025-12-31 | 18 | USD |
ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset | -8,000,000 | 2025-12-31 | 6 | USD |
CurrentTaxExpenseIncomeRelatedToPillarTwoIncomeTaxes | 8,000,000 | 2025-12-31 | 3 | USD |
ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset | 7,000,000 | 2023-12-31 | 14 | USD |
ContributionsToPlanNetDefinedBenefitLiabilityAsset | 7,000,000 | 2023-12-31 | 14 | USD |
CurrentServiceCostNetDefinedBenefitLiabilityAsset | 7,000,000 | 2025-12-31 | 18 | USD |
FinanceLeaseLiabilities | 7,000,000 | 2016-12-31 | 1 | USD |
MinimumFinanceLeasePaymentsPayableAtPresentValue | 7,000,000 | 2016-12-31 | 1 | USD |
TaxEffectOfTaxLosses | 7,000,000 | 2021-12-31 | 15 | USD |
DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares | 6,000,000 | 2025-12-31 | 27 | shares |
NoncurrentDerivativeFinancialLiabilities | 6,000,000 | 2025-12-31 | 5 | USD |
InterestExpenseIncomeDefinedBenefitPlans | 6,000,000 | 2025-12-31 | 9 | USD |
NumberOfOutstandingShareOptions | 5,138,000 | 2023-12-31 | 3 | shares |
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities | 5,000,000 | 2025-12-31 | 24 | USD |
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss | -5,000,000 | 2025-12-31 | 15 | USD |
IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset | -5,000,000 | 2025-12-31 | 18 | USD |
InterestExpenseOnBorrowings | 5,000,000 | 2025-12-31 | 28 | USD |
OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans | 5,000,000 | 2025-12-31 | 27 | USD |
PropertyPlantAndEquipmentPledgedAsSecurity | 5,000,000 | 2016-12-31 | 1 | USD |
GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset | 5,000,000 | 2025-12-31 | 6 | USD |
PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset | -5,000,000 | 2024-12-31 | 3 | USD |
BankOverdraftsClassifiedAsCashEquivalents | 4,000,000 | 2025-12-31 | 27 | USD |
CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity | -4,000,000 | 2025-12-31 | 24 | USD |
DecreaseIncreaseThroughTaxOnSharebasedPaymentTransactions | -4,000,000 | 2025-12-31 | 24 | USD |
DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity | 4,000,000 | 2025-12-31 | 16 | USD |
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome | -4,000,000 | 2025-12-31 | 21 | USD |
IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset | 4,000,000 | 2025-12-31 | 16 | USD |
IncreaseDecreaseThroughTimeValueOfMoneyAdjustmentOtherProvisions | 4,000,000 | 2025-12-31 | 18 | USD |
InterestExpenseOnOtherFinancialLiabilities | 4,000,000 | 2025-12-31 | 27 | USD |
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax | 4,000,000 | 2025-12-31 | 27 | USD |
NumberOfOutstandingShareOptions | 3,259,000 | 2025-12-31 | 24 | Options |
AcquisitionsThroughBusinessCombinationsOtherProvisions | -3,000,000 | 2020-12-31 | 5 | USD |
AdjustmentsForDividendIncome | -3,000,000 | 2015-12-31 | 1 | USD |
IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset | 3,000,000 | 2024-12-31 | 12 | USD |
MeasurementPeriodAdjustmentsRecognisedForParticularAssetsLiabilitiesNoncontrollingInterestsOrItemsOfConsideration | 3,000,000 | 2019-12-31 | 2 | USD |
ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset | -2,000,000 | 2025-12-31 | 18 | USD |
FutureFinanceChargeOnFinanceLease | -2,000,000 | 2016-12-31 | 1 | USD |
ImpairmentLossOnFinancialAssets | 2,000,000 | 2017-12-31 | 1 | USD |
IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions | 2,000,000 | 2025-12-31 | 17 | USD |
ReversalOfImpairmentLossRecognisedInProfitOrLoss | -2,000,000 | 2017-12-31 | 3 | USD |
TaxEffectFromChangeInTaxRate | -2,000,000 | 2025-12-31 | 25 | USD |
PurchaseOfFinancialAssetsMeasuredAtFairValueThroughProfitOrLossClassifiedAsInvestingActivities | 2,000,000 | 2025-12-31 | 4 | USD |
AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment | 1,000,000 | 2017-12-31 | 5 | USD |
DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes | -1,000,000 | 2025-12-31 | 23 | USD |
GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading | 1,000,000 | 2021-12-31 | 7 | USD |
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss | 1,000,000 | 2025-12-31 | 27 | USD |
InterestExpenseIncomeNetDefinedBenefitLiabilityAsset | -1,000,000 | 2025-12-31 | 8 | USD |
IssueOfEquity | 1,000,000 | 2022-12-31 | 21 | USD |
PastServiceCostNetDefinedBenefitLiabilityAsset | 1,000,000 | 2021-12-31 | 11 | USD |
ProceedsFromSaleOrIssueOfTreasuryShares | 1,000,000 | 2024-12-31 | 22 | USD |
GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss | -1,000,000 | 2025-12-31 | 5 | USD |
AuditorsRemunerationForOtherServices | 600,000 | 2025-12-31 | 24 | USD |
AverageNumberOfEmployees | 17,530 | 2025-12-31 | 27 | employee |
BasicEarningsLossPerShare | 60 | 2021-12-31 | 3 | GBP/shares |
DilutedEarningsLossPerShare | 60 | 2021-12-31 | 3 | GBP/shares |
ClosingForeignExchangeRate | 1 | 2025-12-31 | 24 | GBP/USD |
AverageForeignExchangeRate | 1 | 2025-12-31 | 24 | GBP/USD |
ClosingForeignExchangeRate | 1 | 2025-12-31 | 24 | CHF/USD |
AverageForeignExchangeRate | 1 | 2025-12-31 | 24 | CHF/USD |
ClosingForeignExchangeRate | 1 | 2025-12-31 | 24 | EUR/USD |
AverageForeignExchangeRate | 1 | 2025-12-31 | 24 | EUR/USD |
BasicEarningsLossPerShare | 1 | 2025-12-31 | 27 | USD/shares |
DilutedEarningsLossPerShare | 1 | 2025-12-31 | 27 | USD/shares |
ProportionOfOwnershipInterestInAssociate | 0 | 2022-12-31 | 3 | pure |
ApplicableTaxRate | 0 | 2025-12-31 | 30 | pure |
DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare | 0 | 2025-12-31 | 1 | USD/shares |
AverageForeignExchangeRate | 0 | 2025-12-31 | 6 | JPY/USD |
ClosingForeignExchangeRate | 0 | 2025-12-31 | 6 | JPY/USD |
AdditionalRecognitionGoodwill | 0 | 2025-12-31 | 11 | USD |
GainsOnLitigationSettlements | 0 | 2019-12-31 | 3 | USD |
MiscellaneousOtherOperatingIncome | 0 | 2024-12-31 | 20 | USD |
OtherOperatingIncomeExpense | 0 | 2023-12-31 | 15 | USD |
TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures | 0 | 2019-12-31 | 4 | USD |
TransactionPriceAllocatedToRemainingPerformanceObligations | 0 | 2022-12-31 | 5 | USD |
TransfersIntoLevel3OfFairValueHierarchyAssets | 0 | 2025-12-31 | 15 | USD |
TransfersIntoLevel3OfFairValueHierarchyLiabilities | 0 | 2025-12-31 | 15 | USD |
TransfersOutOfLevel1IntoLevel2OfFairValueHierarchyAssets | 0 | 2025-12-31 | 15 | USD |
TransfersOutOfLevel1IntoLevel2OfFairValueHierarchyLiabilities | 0 | 2025-12-31 | 15 | USD |
TransfersOutOfLevel2IntoLevel1OfFairValueHierarchyAssets | 0 | 2025-12-31 | 15 | USD |
TransfersOutOfLevel2IntoLevel1OfFairValueHierarchyLiabilities | 0 | 2025-12-31 | 15 | USD |
TransfersOutOfLevel3OfFairValueHierarchyAssets | 0 | 2025-12-31 | 15 | USD |
TransfersOutOfLevel3OfFairValueHierarchyLiabilities | 0 | 2025-12-31 | 15 | USD |
ImpairmentLossRecognisedInProfitOrLossGoodwill | 0 | 2025-12-31 | 6 | USD |
What to be careful about
What this model itself distrusts about SNN's figures. Written by the derivation as it ran, not added afterwards.
- revenue is annual, not TTM
- operating income is annual, not TTM
- the market value here was 24.5B: 877.7M shares from the filing at the quoted price. The price feed reports 418.5M shares, and that count at this same price gives 11.7B, which is the value the feed itself reports. So the two counts are of different things — a depositary receipt against the ordinary shares behind it, or a count filed in thousands — and the count the price belongs to is used
- forward EPS growth +27.0% is analyst consensus, not a filing: consensus 2027 EPS 2.41 against trailing 1.49, over 2 year(s), from 4 analysts (taken 2026-10-11)
- durability rests on 3 of 4 inputs; not tagged: contracted coverage