# Smith & Nephew plc: Form 20-F for the period ended Dec 31, 2019

- Company: [Smith & Nephew plc](/companies/snn.md) (CIK 845982)
- Form: 20-F
- Filed: 2020-03-02
- Accepted by EDGAR: Mar 2, 2020, 11:41 ET
- Period: 2019-12-31
- Accession: 0001558370-20-001838
- Inline XBRL: yes
- Main document: https://www.sec.gov/Archives/edgar/data/845982/000155837020001838/snn-20191231x20f.htm
- All documents and exhibits: https://www.sec.gov/Archives/edgar/data/845982/000155837020001838/

## Figures reported in this filing

Standardized XBRL line items for the period ended 2019-12-31.

| Line item | Period | Value | XBRL concept |
| --- | --- | ---: | --- |
| Revenue | 12 months, 2019-01-01 to 2019-12-31 | $5.14bn | ifrs-full:RevenueFromContractsWithCustomers |
| Cost of revenue | 12 months, 2019-01-01 to 2019-12-31 | $1.34bn | ifrs-full:CostOfSales |
| Gross profit | 12 months, 2019-01-01 to 2019-12-31 | $3.80bn | ifrs-full:GrossProfit |
| Operating income | 12 months, 2019-01-01 to 2019-12-31 | $815.0m | ifrs-full:ProfitLossFromOperatingActivities |
| Income tax | 12 months, 2019-01-01 to 2019-12-31 | $143.0m | ifrs-full:IncomeTaxExpenseContinuingOperations |
| Net income | 12 months, 2019-01-01 to 2019-12-31 | $600.0m | ifrs-full:ProfitLoss |
| Diluted EPS | 12 months, 2019-01-01 to 2019-12-31 | $0.68 | ifrs-full:DilutedEarningsLossPerShare |
| Basic EPS | 12 months, 2019-01-01 to 2019-12-31 | $0.69 | ifrs-full:BasicEarningsLossPerShare |
| Operating cash flow | 12 months, 2019-01-01 to 2019-12-31 | $1.17bn | ifrs-full:CashFlowsFromUsedInOperatingActivities |
| Cash and equivalents | at 2019-12-31 | $257.0m | ifrs-full:CashAndCashEquivalents |
| Current assets | at 2019-12-31 | $3.22bn | ifrs-full:CurrentAssets |
| Total assets | at 2019-12-31 | $9.30bn | ifrs-full:Assets |
| Current liabilities | at 2019-12-31 | $1.56bn | ifrs-full:CurrentLiabilities |
| Total liabilities | at 2019-12-31 | $4.16bn | ifrs-full:Liabilities |
| Shareholders' equity | at 2019-12-31 | $5.14bn | ifrs-full:EquityAttributableToOwnersOfParent |
| Shares outstanding | at 2019-12-31 | 885,207,373 shares | dei:EntityCommonStockSharesOutstanding |

## Sections

Sections are extracted only from 10-K and 10-Q reports. Read this filing’s documents on sec.gov. https://www.sec.gov/Archives/edgar/data/845982/000155837020001838/snn-20191231x20f.htm

Filed Mar 2, 2020.
Source: SEC EDGAR, the filing index for accession 0001558370-20-001838. Last ingested by Listed: Nov 12, 2026, 17:35 ET. No prices; not investment advice.