# Smith & Nephew plc: Form 20-F for the period ended Dec 31, 2021

- Company: [Smith & Nephew plc](/companies/snn.md) (CIK 845982)
- Form: 20-F
- Filed: 2022-03-07
- Accepted by EDGAR: Mar 7, 2022, 09:51 ET
- Period: 2021-12-31
- Accession: 0001558370-22-002935
- Inline XBRL: yes
- Main document: https://www.sec.gov/Archives/edgar/data/845982/000155837022002935/snn-20211231x20f.htm
- All documents and exhibits: https://www.sec.gov/Archives/edgar/data/845982/000155837022002935/

## Figures reported in this filing

Standardized XBRL line items for the period ended 2021-12-31.

| Line item | Period | Value | XBRL concept |
| --- | --- | ---: | --- |
| Revenue | 12 months, 2021-01-01 to 2021-12-31 | $5.21bn | ifrs-full:RevenueFromContractsWithCustomers |
| Cost of revenue | 12 months, 2021-01-01 to 2021-12-31 | $1.54bn | ifrs-full:CostOfSales |
| Gross profit | 12 months, 2021-01-01 to 2021-12-31 | $3.67bn | ifrs-full:GrossProfit |
| Operating income | 12 months, 2021-01-01 to 2021-12-31 | $593.0m | ifrs-full:ProfitLossFromOperatingActivities |
| Income tax | 12 months, 2021-01-01 to 2021-12-31 | $62.0m | ifrs-full:IncomeTaxExpenseContinuingOperations |
| Net income | 12 months, 2021-01-01 to 2021-12-31 | $524.0m | ifrs-full:ProfitLoss |
| Diluted EPS | 12 months, 2021-01-01 to 2021-12-31 | $0.68 | ifrs-full:DilutedEarningsLossPerShare |
| Basic EPS | 12 months, 2021-01-01 to 2021-12-31 | $0.60 | ifrs-full:BasicEarningsLossPerShare |
| Operating cash flow | 12 months, 2021-01-01 to 2021-12-31 | $877.0m | ifrs-full:CashFlowsFromUsedInOperatingActivities |
| Cash and equivalents | at 2021-12-31 | $1.28bn | ifrs-full:CashAndCashEquivalents |
| Current assets | at 2021-12-31 | $4.42bn | ifrs-full:CurrentAssets |
| Total assets | at 2021-12-31 | $10.92bn | ifrs-full:Assets |
| Current liabilities | at 2021-12-31 | $2.13bn | ifrs-full:CurrentLiabilities |
| Total liabilities | at 2021-12-31 | $5.35bn | ifrs-full:Liabilities |
| Shareholders' equity | at 2021-12-31 | $5.57bn | ifrs-full:EquityAttributableToOwnersOfParent |
| Shares outstanding | at 2021-12-31 | 885,190,622 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/845982/000155837022002935/snn-20211231x20f.htm

Filed Mar 7, 2022.
Source: SEC EDGAR, the filing index for accession 0001558370-22-002935. Last ingested by Listed: Nov 4, 2026, 07:18 ET. No prices; not investment advice.