SMDS Balance Sheet | Ticker

SMDS Balance Sheet | Ticker

	FY24	FY23	FY22	FY21	YoY	Trend
Assets
Cash & Equivalents	£499.0M	£472.0M	£819.0M	—	+5.7%
Property, Plant & Equipment	£3.7B	£3.5B	£3.1B	—	+6.1%
Deferred Tax Assets	£23.0M	£11.0M	£7.0M	—	+109.1%
Current Tax Assets	£37.0M	£24.0M	£34.0M	—	+54.2%
Total Assets	£9.3B	£9.5B	£9.9B	—	-2.1%
Liabilities
Deferred Tax Liabilities	£213.0M	£262.0M	£396.0M	—	-18.7%
Current Tax Liabilities	£134.0M	£165.0M	£143.0M	—	-18.8%
Total Liabilities	£5.3B	£5.4B	£5.7B	—	-1.2%
Equity
Share Capital	£138.0M	£138.0M	£137.0M	—	+0.0%
Share Premium	£2.3B	£2.3B	£2.2B	—	+0.3%
Minority Interests	—	£3.0M	£2.0M	—	—
Total Equity	£3.9B	£4.1B	£4.2B	£3.5B	-3.4%

Currency: GBPPeriods: 4

Source: Annual Reports

	FY24	FY23	FY22	FY21	YoY	Trend
Assets
Cash & Equivalents	£499.0M	£472.0M	£819.0M	—	+5.7%
Property, Plant & Equipment	£3.7B	£3.5B	£3.1B	—	+6.1%
Deferred Tax Assets	£23.0M	£11.0M	£7.0M	—	+109.1%
Current Tax Assets	£37.0M	£24.0M	£34.0M	—	+54.2%
Total Assets	£9.3B	£9.5B	£9.9B	—	-2.1%
Liabilities
Deferred Tax Liabilities	£213.0M	£262.0M	£396.0M	—	-18.7%
Current Tax Liabilities	£134.0M	£165.0M	£143.0M	—	-18.8%
Total Liabilities	£5.3B	£5.4B	£5.7B	—	-1.2%
Equity
Share Capital	£138.0M	£138.0M	£137.0M	—	+0.0%
Share Premium	£2.3B	£2.3B	£2.2B	—	+0.3%
Minority Interests	—	£3.0M	£2.0M	—	—
Total Equity	£3.9B	£4.1B	£4.2B	£3.5B	-3.4%

Currency: GBPPeriods: 4

Source: Annual Reports