GlaxoSmithKline PLC
LSE:GSK
GlaxoSmithKline PLC
LSE:GSK
Price:
1 957.5
GBX
0.08%
Market Closed
Market Cap:
£79.6B
Balance Sheet
Balance Sheet Decomposition
GlaxoSmithKline PLC
GlaxoSmithKline PLC
Balance Sheet Decomposition is not available for
GlaxoSmithKline PLC
GlaxoSmithKline PLC
Balance Sheet
GlaxoSmithKline PLC
GlaxoSmithKline PLC
Currency: GBP
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 052
|
962
|
1 161
|
686
|
620
|
627
|
652
|
856
|
1 027
|
841
|
1 465
|
2 549
|
1 313
|
1 114
|
1 462
|
826
|
569
|
795
|
1 762
|
1 427
|
879
|
2 746
|
3 693
|
3 150
|
|
| Cash |
0
|
0
|
0
|
686
|
620
|
627
|
652
|
856
|
1 027
|
841
|
1 465
|
2 549
|
1 313
|
1 114
|
1 462
|
826
|
569
|
795
|
1 762
|
1 427
|
879
|
748
|
943
|
761
|
|
| Cash Equivalents |
1 052
|
962
|
1 161
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 998
|
2 750
|
2 389
|
|
| Short-Term Investments |
1 417
|
2 657
|
2 971
|
4 548
|
2 420
|
3 905
|
5 362
|
5 957
|
5 214
|
5 057
|
2 800
|
3 051
|
3 094
|
4 791
|
3 524
|
3 085
|
3 389
|
3 991
|
4 608
|
2 908
|
6 998
|
2 246
|
21
|
9
|
|
| Total Receivables |
4 378
|
4 759
|
4 756
|
5 298
|
5 199
|
5 314
|
6 046
|
6 248
|
5 591
|
5 320
|
5 060
|
5 281
|
4 449
|
5 488
|
5 917
|
5 950
|
6 322
|
7 148
|
7 264
|
8 031
|
7 115
|
7 403
|
6 935
|
7 374
|
|
| Accounts Receivables |
3 515
|
3 715
|
3 786
|
4 411
|
4 356
|
4 649
|
5 333
|
5 486
|
4 727
|
4 441
|
4 115
|
3 966
|
3 556
|
3 879
|
4 679
|
4 693
|
5 185
|
5 494
|
5 562
|
6 261
|
5 473
|
5 976
|
5 582
|
5 928
|
|
| Other Receivables |
863
|
1 044
|
970
|
887
|
843
|
665
|
713
|
762
|
864
|
879
|
945
|
1 315
|
893
|
1 609
|
1 238
|
1 257
|
1 137
|
1 654
|
1 702
|
1 770
|
1 642
|
1 427
|
1 353
|
1 446
|
|
| Inventory |
2 080
|
2 109
|
2 192
|
2 177
|
2 437
|
3 062
|
4 056
|
4 064
|
3 837
|
3 873
|
3 969
|
3 900
|
4 231
|
4 716
|
5 102
|
5 557
|
5 476
|
5 947
|
5 996
|
5 783
|
5 146
|
5 498
|
5 669
|
5 924
|
|
| Other Current Assets |
1 822
|
2 138
|
2 553
|
468
|
316
|
718
|
1 153
|
445
|
367
|
1 076
|
398
|
446
|
1 591
|
478
|
706
|
489
|
1 171
|
1 610
|
617
|
525
|
631
|
751
|
679
|
1 053
|
|
| Total Current Assets |
10 749
|
12 625
|
13 633
|
13 177
|
10 992
|
13 626
|
17 269
|
17 570
|
16 036
|
16 167
|
13 692
|
15 227
|
14 678
|
16 587
|
16 711
|
15 907
|
16 927
|
19 491
|
20 247
|
18 674
|
20 769
|
18 644
|
16 997
|
17 510
|
|
| PP&E Net |
6 649
|
6 441
|
6 471
|
6 652
|
6 930
|
7 821
|
9 678
|
9 374
|
9 045
|
8 748
|
8 776
|
8 872
|
9 052
|
9 668
|
10 808
|
10 860
|
11 058
|
11 314
|
11 006
|
10 672
|
9 620
|
9 957
|
10 073
|
10 048
|
|
| PP&E Gross |
6 649
|
6 441
|
6 471
|
6 652
|
6 930
|
7 821
|
9 678
|
9 374
|
9 045
|
8 748
|
8 776
|
8 872
|
9 052
|
9 668
|
10 808
|
10 860
|
11 058
|
11 314
|
11 006
|
10 672
|
9 620
|
9 957
|
10 073
|
10 048
|
|
| Accumulated Depreciation |
5 734
|
5 963
|
6 398
|
6 538
|
6 513
|
7 266
|
9 309
|
9 383
|
9 850
|
10 084
|
9 966
|
9 981
|
10 303
|
11 082
|
11 356
|
10 859
|
11 430
|
11 251
|
11 307
|
10 846
|
10 518
|
10 259
|
10 483
|
10 892
|
|
| Intangible Assets |
1 637
|
1 697
|
2 003
|
3 383
|
3 293
|
4 456
|
5 869
|
8 183
|
8 532
|
7 802
|
10 161
|
9 283
|
8 320
|
16 672
|
18 776
|
17 562
|
17 202
|
30 955
|
29 824
|
30 079
|
14 318
|
14 768
|
15 515
|
16 748
|
|
| Goodwill |
171
|
143
|
139
|
696
|
758
|
1 370
|
2 101
|
3 361
|
3 606
|
3 754
|
4 359
|
4 205
|
3 724
|
5 162
|
5 965
|
5 734
|
5 789
|
10 562
|
10 597
|
10 552
|
7 046
|
6 811
|
6 982
|
7 018
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
432
|
540
|
560
|
533
|
505
|
558
|
559
|
642
|
732
|
886
|
875
|
816
|
893
|
858
|
935
|
965
|
950
|
1 044
|
1 033
|
|
| Long-Term Investments |
3 121
|
3 069
|
332
|
638
|
736
|
846
|
1 030
|
1 349
|
1 792
|
1 150
|
1 366
|
1 525
|
1 454
|
1 462
|
1 248
|
1 101
|
1 558
|
2 151
|
3 424
|
2 214
|
1 541
|
1 192
|
1 196
|
1 126
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
2 652
|
2 844
|
2 452
|
2 906
|
2 465
|
2 686
|
2 954
|
2 563
|
2 415
|
2 781
|
3 163
|
4 687
|
4 342
|
4 716
|
4 326
|
4 475
|
5 977
|
5 887
|
6 683
|
7 656
|
7 635
|
|
| Other Assets |
171
|
143
|
139
|
696
|
758
|
1 370
|
2 101
|
3 361
|
3 606
|
3 754
|
4 359
|
4 205
|
3 724
|
5 162
|
5 965
|
5 734
|
5 789
|
10 562
|
10 597
|
10 552
|
7 046
|
6 811
|
6 982
|
7 018
|
|
| Total Assets |
22 327
N/A
|
23 975
+7%
|
22 578
-6%
|
27 198
+20%
|
25 553
-6%
|
31 003
+21%
|
39 393
+27%
|
42 862
+9%
|
42 230
-1%
|
41 080
-3%
|
41 475
+1%
|
42 086
+1%
|
40 651
-3%
|
53 446
+31%
|
59 081
+11%
|
56 381
-5%
|
58 066
+3%
|
79 692
+37%
|
80 431
+1%
|
79 103
-2%
|
60 146
-24%
|
59 005
-2%
|
59 463
+1%
|
61 118
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
715
|
686
|
707
|
819
|
865
|
931
|
1 153
|
1 855
|
2 141
|
2 568
|
2 666
|
2 739
|
2 790
|
3 120
|
3 596
|
3 528
|
3 645
|
4 144
|
4 357
|
4 535
|
3 866
|
3 717
|
3 462
|
3 535
|
|
| Accrued Liabilities |
3 372
|
3 229
|
3 224
|
3 877
|
3 654
|
3 668
|
4 586
|
4 481
|
4 381
|
4 449
|
4 345
|
4 505
|
4 700
|
5 324
|
6 444
|
6 929
|
8 535
|
9 111
|
9 753
|
11 186
|
10 587
|
10 711
|
10 367
|
10 433
|
|
| Short-Term Debt |
1 284
|
836
|
830
|
1 200
|
718
|
2 064
|
0
|
0
|
0
|
0
|
0
|
1 843
|
2 915
|
435
|
1 426
|
765
|
4 420
|
5 020
|
1 145
|
802
|
1 639
|
1 006
|
762
|
1 392
|
|
| Current Portion of Long-Term Debt |
267
|
616
|
752
|
0
|
0
|
1 440
|
956
|
1 471
|
291
|
2 698
|
3 631
|
946
|
28
|
873
|
2 703
|
2 060
|
1 373
|
1 898
|
2 580
|
2 799
|
2 313
|
1 807
|
1 587
|
1 620
|
|
| Other Current Liabilities |
3 170
|
3 230
|
3 209
|
3 615
|
2 028
|
2 242
|
3 322
|
4 311
|
5 981
|
5 295
|
3 173
|
3 644
|
2 862
|
3 665
|
4 832
|
13 287
|
4 518
|
3 877
|
4 313
|
4 348
|
4 405
|
3 827
|
5 519
|
4 411
|
|
| Total Current Liabilities |
8 808
|
8 597
|
8 722
|
9 511
|
7 265
|
10 345
|
10 017
|
12 118
|
12 794
|
15 010
|
13 815
|
13 677
|
13 295
|
13 417
|
19 001
|
26 569
|
22 491
|
24 050
|
22 148
|
23 670
|
22 810
|
21 068
|
21 697
|
21 391
|
|
| Long-Term Debt |
3 092
|
3 651
|
4 381
|
5 271
|
4 772
|
7 067
|
15 231
|
14 786
|
14 809
|
12 203
|
14 671
|
15 456
|
15 841
|
15 324
|
14 661
|
14 264
|
20 271
|
23 590
|
23 425
|
20 572
|
17 035
|
15 205
|
14 637
|
14 708
|
|
| Deferred Income Tax |
742
|
606
|
0
|
569
|
595
|
887
|
714
|
645
|
707
|
822
|
1 004
|
693
|
445
|
1 522
|
1 934
|
1 396
|
1 156
|
3 810
|
3 600
|
3 556
|
289
|
311
|
382
|
291
|
|
| Minority Interest |
807
|
745
|
277
|
259
|
262
|
307
|
387
|
737
|
858
|
795
|
937
|
815
|
673
|
3 764
|
3 839
|
3 557
|
688
|
6 952
|
6 221
|
6 287
|
502
|
552
|
585
|
421
|
|
| Other Liabilities |
2 297
|
2 656
|
3 273
|
4 277
|
3 273
|
2 794
|
5 113
|
4 571
|
4 175
|
4 218
|
5 238
|
4 448
|
6 134
|
14 305
|
18 522
|
10 663
|
10 476
|
9 885
|
10 450
|
9 963
|
9 916
|
9 626
|
9 661
|
8 772
|
|
| Total Liabilities |
15 746
N/A
|
16 255
+3%
|
16 653
+2%
|
19 887
+19%
|
16 167
-19%
|
21 400
+32%
|
31 462
+47%
|
32 857
+4%
|
33 343
+1%
|
33 048
-1%
|
35 665
+8%
|
35 089
-2%
|
36 388
+4%
|
48 332
+33%
|
57 957
+20%
|
56 449
-3%
|
53 706
-5%
|
68 287
+27%
|
65 844
-4%
|
64 048
-3%
|
49 548
-23%
|
45 658
-8%
|
45 792
+0%
|
44 741
-2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 506
|
1 487
|
1 484
|
1 491
|
1 498
|
1 503
|
1 415
|
1 416
|
1 418
|
1 387
|
1 349
|
1 336
|
1 339
|
1 340
|
1 342
|
1 343
|
1 345
|
1 346
|
1 346
|
1 347
|
1 347
|
1 348
|
1 348
|
1 349
|
|
| Retained Earnings |
4 851
|
5 969
|
4 137
|
5 271
|
7 030
|
6 834
|
6 646
|
8 343
|
6 801
|
5 400
|
2 735
|
3 021
|
55
|
732
|
3 263
|
4 348
|
8
|
6 659
|
8 884
|
10 073
|
6 492
|
9 368
|
9 925
|
12 338
|
|
| Additional Paid In Capital |
224
|
264
|
304
|
549
|
858
|
1 266
|
1 326
|
1 368
|
1 428
|
1 673
|
2 022
|
2 595
|
2 759
|
2 831
|
2 954
|
3 019
|
3 091
|
3 174
|
3 281
|
3 301
|
3 440
|
3 451
|
3 473
|
3 498
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
8
|
22
|
89
|
70
|
105
|
413
|
274
|
295
|
380
|
329
|
140
|
409
|
1 302
|
383
|
308
|
510
|
659
|
506
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
1 448
|
1 144
|
849
|
498
|
401
|
368
|
164
|
84
|
289
|
411
|
208
|
183
|
226
|
49
|
373
|
310
|
416
|
302
|
|
| Total Equity |
6 581
N/A
|
7 720
+17%
|
5 925
-23%
|
7 311
+23%
|
9 386
+28%
|
9 603
+2%
|
7 931
-17%
|
10 005
+26%
|
8 887
-11%
|
8 032
-10%
|
5 810
-28%
|
6 997
+20%
|
4 263
-39%
|
5 114
+20%
|
1 124
-78%
|
68
N/A
|
4 360
N/A
|
11 405
+162%
|
14 587
+28%
|
15 055
+3%
|
10 598
-30%
|
13 347
+26%
|
13 671
+2%
|
16 377
+20%
|
|
| Total Liabilities & Equity |
22 327
N/A
|
23 975
+7%
|
22 578
-6%
|
27 198
+20%
|
25 553
-6%
|
31 003
+21%
|
39 393
+27%
|
42 862
+9%
|
42 230
-1%
|
41 080
-3%
|
41 475
+1%
|
42 086
+1%
|
40 651
-3%
|
53 446
+31%
|
59 081
+11%
|
56 381
-5%
|
58 066
+3%
|
79 692
+37%
|
80 431
+1%
|
79 103
-2%
|
60 146
-24%
|
59 005
-2%
|
59 463
+1%
|
61 118
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
6 024
|
5 949
|
5 693
|
5 653
|
5 756
|
5 508
|
5 058
|
5 191
|
5 196
|
5 049
|
4 903
|
4 855
|
4 864
|
4 870
|
3 928
|
3 966
|
3 938
|
3 963
|
4 024
|
4 025
|
4 034
|
4 056
|
4 145
|
4 075
|
|
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