GSK plc Sponsored ADR (GSKN) - Financials, balance sheet (quarterly)

689.12000 MXN

Last update Apr 28, 1:52 PM CST

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GSK plc Sponsored ADR

689.12

Financials

Balance sheet

Fiscal date	Mar 2025	Dec 2024	Sep 2024	Jun 2024
Total assets	60.7B	59.5B	58.0B	58.1B
Current assets	18.1B	17.0B	17.3B	16.8B
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	4.5B	3.7B	3.2B	3.0B
Other short term investments	21M	21M	20M	21M
Accounts receivable	7.1B	5.6B	7.4B	7.3B
Other receivables	—	436M	—	—
Inventory	6B	5.7B	5.9B	5.9B
Prepaid assets	—	390M	—	—
Restricted cash	—	177M	—	—
Assets held for sale	4M	3M	60M	60M
Hedging assets	95M	109M	241M	84M
Other current assets	—	—	—	—
Non current assets	42.6B	42.5B	40.8B	41.3B
Properties	10.0B	8M	9.7B	9.8B
Land and improvements	—	6.4B	—	—
Machinery furniture equipment	—	11.2B	—	—
Construction in progress	—	2.3B	—	—
Leases	—	—	—	—
Accumulated depreciation	—	-10.5B	—	—
Goodwill	30.1B	29.5B	28.4B	29.4B
Investment properties	—	—	—	—
Financial assets	0	1M	4M	—
Intangible assets	16.3B	15.5B	15.0B	15.5B
Investments and advances	—	—	—	—
Other non current assets	2.0B	—	1.9B	1.7B
Total liabilities	47.1B	46.4B	44.6B	44.3B
Current liabilities	20.8B	21.7B	21.5B	20.3B
Accounts payable	15.1B	3.5B	14.4B	14.2B
Accrued expenses	—	—	—	—
Short term debt	2.0B	2.3B	2.8B	3.4B
Deferred revenue	—	—	—	—
Tax payable	628M	703M	568M	731M
Pensions	—	125M	—	—
Other current liabilities	1.2B	1.2B	1.1B	1.1B
Non current liabilities	26.2B	24.7B	23.1B	24.0B
Long term provisions	555M	589M	492M	567M
Long term debt	16.5B	14.6B	13.2B	13.6B
Provision for risks and charges	31M	929M	19M	104M
Deferred liabilities	404M	382M	294M	290M
Derivative product liabilities	2M	—	—	—
Other non current liabilities	6.9B	6.1B	7.1B	7.2B
Shareholders equity
Common stock	1.3B	1.3B	1.3B	1.3B
Retained earnings	8.3B	7.8B	8.2B	8.6B
Other shareholders equity	—	—	—	—
Total shareholders equity	13.7B	13.1B	13.5B	13.8B
Additional paid in capital	3.5B	3.5B	3.5B	3.5B
Treasury stock	—	—	—	—
Minority interest	-503M	-585M	-555M	-602M