Smith & Nephew plc

SNNUF ·Healthcare, Medical Devices
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015
Revenue $4.77B $4.67B $4.63B
Cost of Revenue $1.25B $1.27B $1.14B
Gross Profit $3.52B $3.40B $3.49B
Gross Margin 73.8% 72.8% 75.3%
Operating Expenses
Research & Development — — —
SG&A Expense — — —
Operating Income $934.0M $801.0M $628.0M
Operating Margin 19.6% 17.2% 13.6%
Interest Expense $57.0M $52.0M $49.0M
Pretax Income $879.0M $1.06B $559.0M
Income Tax Expense $112.0M $278.0M $149.0M
Net Income $767.0M $784.0M $410.0M
Net Margin 16.1% 16.8% 8.8%
EPS (Basic) $0.88 $0.88 $0.46
EPS (Diluted) $0.88 $0.88 $0.46
Shares Outstanding (Basic) 890.9M — —
Shares Outstanding (Diluted) 890.9M — —
Dividends Per Share — — —