Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
13,671.00
13,347.00
10,598.00
15,055.00
14,587.00
11,405.00
Shareholder's Funds
13,671.00
13,347.00
10,598.00
15,055.00
14,587.00
11,405.00
Minority Interest
-585.00
-552.00
-502.00
6,287.00
6,221.00
6,952.00
Long-Term Borrowings
16,052.00
16,967.00
20,146.00
23,361.00
26,263.00
29,498.00
Secured Loans
16,052.00
16,967.00
20,146.00
23,361.00
26,263.00
29,498.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-6,375.00
-5,738.00
-5,369.00
-1,662.00
-687.00
-286.00
Other Long Term Liabilities
10977
10988
11046
14331
14937
14705
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,453.00
2,835.00
3,111.00
3,743.00
4,357.00
4,127.00
Total Non-Current Liabilities
24,680.00
25,142.00
27,240.00
34,091.00
37,475.00
37,285.00
Current Liabilities
Trade Payables
3,462.00
3,717.00
3,866.00
4,535.00
4,357.00
4,144.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
2,453.00
2,835.00
3,111.00
3,743.00
4,357.00
4,127.00
Total Current Liabilities
21,697.00
21,068.00
22,810.00
23,670.00
22,148.00
24,050.00
Total Liabilities
59,463.00
59,005.00
60,146.00
79,103.00
80,431.00
79,692.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
20,556.00
20,216.00
20,138.00
21,518.00
22,313.00
22,565.00
Less: Accumulated Depreciation
10,483.00
10,259.00
10,518.00
10,846.00
11,307.00
11,251.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
10,073.00
9,957.00
9,620.00
10,672.00
11,006.00
11,314.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
2,241.00
2,142.00
2,506.00
3,167.00
3,531.00
2,404.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
756.00
743.00
Total Non-Current Assets
42,466.00
40,361.00
39,377.00
60,429.00
60,184.00
60,201.00
Current Assets Loans & Advances
Current Investments
21.00
2,246.00
4,154.00
61.00
78.00
79.00
Inventories
5,669.00
5,498.00
5,146.00
5,783.00
5,996.00
5,947.00
Sundry Debtors
5,563.00
5,905.00
5,452.00
6,246.00
5,549.00
5,487.00
Cash and Bank
3,870.00
2,936.00
3,723.00
4,274.00
6,292.00
4,707.00
Other Current Assets
16,495.00
18,083.00
20,138.00
18,149.00
19,630.00
17,881.00
Short Term Loans and Advances
1,372.00
1,498.00
1,663.00
1,785.00
1,715.00
1,661.00
Total Current Assets
16,997.00
18,644.00
20,769.00
18,674.00
20,247.00
19,491.00
Net Current Assets (Including Current Investments)
-4,700.00
-2,424.00
-2,041.00
-4,996.00
-1,901.00
-4,559.00
Total Current Assets Excluding Current Investments
16,997.00
18,644.00
20,769.00
18,674.00
20,247.00
19,491.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
59,463.00
59,005.00
60,146.00
79,103.00
80,431.00
79,692.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
16,052.00
16,967.00
20,146.00
23,361.00
26,263.00
29,498.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -3.19% vs -12.60% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -0.10% vs -0.53% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 1.17% vs 3.50% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 4.62% vs -14.53% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -8.83% vs -10.23% in Dec 2023
Compare Balance Sheet Results of GSK Plc
Figures in Million
Consolidated - Balance Sheet Results
Change(GBP)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
13,671.00
32,566.27
-18,895.27
-58.02%
Shareholder's Funds
13,671.00
32,566.27
-18,895.27
-58.02%
Minority Interest
-585.00
67.87
-652.87
-961.94%
Long-Term Borrowings
16,052.00
23,300.86
-7,248.86
-31.11%
Secured Loans
16,052.00
23,300.86
-7,248.86
-31.11%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-6,375.00
-1,630.47
-4,744.53
-290.99%
Other Long Term Liabilities
10,977.00
7,020.12
3,956.88
56.36%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,453.00
1,797.35
655.65
36.48%
Total Non-Current Liabilities
24,680.00
28,184.29
-3,504.29
-12.43%
Current Liabilities
Trade Payables
3,462.00
2,906.42
555.58
19.12%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,453.00
1,797.35
655.65
36.48%
Total Current Liabilities
21,697.00
22,250.08
-553.08
-2.49%
Total Liabilities
59,463.00
83,068.51
-23,605.51
-28.42%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
20,556.00
15,664.32
4,891.68
31.23%
Less: Accumulated Depreciation
10,483.00
6,364.58
4,118.42
64.71%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
10,073.00
9,299.74
773.26
8.31%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
2,241.00
2,041.68
199.32
9.76%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
42,466.00
62,446.50
-19,980.50
-32.00%
Current Assets Loans & Advances
Current Investments
21.00
132.55
-111.55
-84.16%
Inventories
5,669.00
4,222.29
1,446.71
34.26%
Sundry Debtors
5,563.00
6,628.87
-1,065.87
-16.08%
Cash and Bank
3,870.00
4,381.99
-511.99
-11.68%
Other Current Assets
16,495.00
19,191.95
-2,696.95
-14.05%
Short Term Loans and Advances
1,372.00
3,826.25
-2,454.25
-64.14%
Total Current Assets
16,997.00
20,622.01
-3,625.01
-17.58%
Net Current Assets (Including Current Investments)
-4,700.00
-1,628.07
-3,071.93
-188.69%
Total Current Assets Excluding Current Investments
16,997.00
20,622.01
-3,625.01
-17.58%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
59,463.00
83,068.51
-23,605.51
-28.42%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
16,052.00
23,300.86
-7,248.86
-31.11%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 13,703.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.19% vs -12.60% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 10,977.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.10% vs -0.53% in Dec 2023
Annual - Fixed Assets
Fixed Assets 10,073.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.17% vs 3.50% in Dec 2023
Annual - Investments
Investments 2,241.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.62% vs -14.53% in Dec 2023
Annual - Current Assets
Current Assets 16,997.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.83% vs -10.23% in Dec 2023
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