# Smith & Nephew plc: Form 20-F for the period ended Dec 31, 2023

- Company: [Smith & Nephew plc](/companies/snn.md) (CIK 845982)
- Form: 20-F
- Filed: 2024-03-11
- Accepted by EDGAR: Mar 11, 2024, 10:07 ET
- Period: 2023-12-31
- Accession: 0001558370-24-002867
- Inline XBRL: yes
- Main document: https://www.sec.gov/Archives/edgar/data/845982/000155837024002867/snn-20231231x20f.htm
- All documents and exhibits: https://www.sec.gov/Archives/edgar/data/845982/000155837024002867/

## Figures reported in this filing

Standardized XBRL line items for the period ended 2023-12-31.

| Line item | Period | Value | XBRL concept |
| --- | --- | ---: | --- |
| Revenue | 12 months, 2023-01-01 to 2023-12-31 | $5.55bn | ifrs-full:RevenueFromContractsWithCustomers |
| Cost of revenue | 12 months, 2023-01-01 to 2023-12-31 | $1.73bn | ifrs-full:CostOfSales |
| Gross profit | 12 months, 2023-01-01 to 2023-12-31 | $3.82bn | ifrs-full:GrossProfit |
| Operating income | 12 months, 2023-01-01 to 2023-12-31 | $425.0m | ifrs-full:ProfitLossFromOperatingActivities |
| Income tax | 12 months, 2023-01-01 to 2023-12-31 | $27.0m | ifrs-full:IncomeTaxExpenseContinuingOperations |
| Net income | 12 months, 2023-01-01 to 2023-12-31 | $263.0m | ifrs-full:ProfitLoss |
| Diluted EPS | 12 months, 2023-01-01 to 2023-12-31 | $0.30 | ifrs-full:DilutedEarningsLossPerShare |
| Basic EPS | 12 months, 2023-01-01 to 2023-12-31 | $0.30 | ifrs-full:BasicEarningsLossPerShare |
| Operating cash flow | 12 months, 2023-01-01 to 2023-12-31 | $608.0m | ifrs-full:CashFlowsFromUsedInOperatingActivities |
| Cash and equivalents | at 2023-12-31 | $300.0m | ifrs-full:CashAndCashEquivalents |
| Current assets | at 2023-12-31 | $4.03bn | ifrs-full:CurrentAssets |
| Total assets | at 2023-12-31 | $9.99bn | ifrs-full:Assets |
| Current liabilities | at 2023-12-31 | $2.27bn | ifrs-full:CurrentLiabilities |
| Total liabilities | at 2023-12-31 | $4.77bn | ifrs-full:Liabilities |
| Shareholders' equity | at 2023-12-31 | $5.22bn | ifrs-full:EquityAttributableToOwnersOfParent |
| Shares outstanding | at 2023-12-31 | 877,672,643 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/845982/000155837024002867/snn-20231231x20f.htm

Filed Mar 11, 2024.
Source: SEC EDGAR, the filing index for accession 0001558370-24-002867. Last ingested by Listed: Nov 4, 2026, 07:18 ET. No prices; not investment advice.