← KONINKLIJKE PHILIPS NV
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $17.4b | $17.8b | $18.1b | $19.5b | $19.5b | $17.2b | $17.8b | $18.2b | $18.0b | $17.8b | |
| Revenue From Interest | $43.0m | $40.0m | $31.0m | $27.0m | $14.0m | $18.0m | $25.0m | $46.0m | $79.0m | $83.0m | |
| Cost of Goods and Services Sold | $9.5b | $9.6b | $9.6b | $10.6b | $10.8b | $10.0b | $10.6b | $10.7b | $10.2b | $9.8b | |
| Gross Profit | $7.9b | $8.2b | $8.6b | $8.9b | $8.8b | $7.2b | $7.2b | $7.4b | $7.8b | $8.1b | |
| Research and development | $1.7b | $1.8b | $1.8b | $1.9b | $1.9b | $1.8b | $2.1b | $1.9b | $1.7b | $1.7b | |
| Operating expenses: | |||||||||||
| Additional Financial Items | |||||||||||
| General and administrative | $658.0m | $577.0m | $631.0m | $631.0m | $668.0m | $599.0m | $671.0m | $608.0m | $582.0m | $628.0m | |
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | — | $0 | $0 | $0 | $0 | |
| Auditors Remuneration For Tax Services | $0 | $0 | — | — | — | — | — | $0 | — | $0 | |
| Average Effective Tax Rate | $0 | $0 | $0 | $0 | $0 | ($0) | $0 | $0 | $4 | $0 | |
| Depreciation Property Plant And Equipment Including Right of Use Assets | — | — | — | — | — | — | — | — | $608.0m | $563.0m | |
| Finance Income | $65.0m | $126.0m | $51.0m | $117.0m | $160.0m | $149.0m | $58.0m | $63.0m | $105.0m | $113.0m | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | $1.0m | $9.0m | $0 | $97.0m | $144.0m | $15.0m | $1.4b | $8.0m | $0 | $0 | |
| Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill | ($27.0m) | ($83.0m) | ($549.0m) | $171.0m | $235.0m | $126.0m | $276.0m | $16.0m | $188.0m | $58.0m | |
| Impairment Loss Recognised In Profit Or Loss Property Plant And Equipment Including Right of Use Assets | — | — | — | — | — | — | — | — | $89.0m | $39.0m | |
| Other Income | $17.0m | $152.0m | $88.0m | $155.0m | $123.0m | $186.0m | $127.0m | $112.0m | $590.0m | $87.0m | |
| Profit Loss Attributable To Noncontrolling Interests | $43.0m | $214.0m | $7.0m | $5.0m | $8.0m | $4.0m | $3.0m | $2.0m | $3.0m | $1.0m | |
| Profit Loss Attributable To Owners Of Parent | $1.4b | $1.7b | $1.1b | $1.2b | $1.2b | $3.3b | ($1.6b) | ($466.0m) | ($702.0m) | $895.0m | |
| Profit Loss Before Tax | $1.0b | $1.4b | $1.5b | $1.5b | $1.5b | $509.0m | ($1.7b) | ($526.0m) | $123.0m | $1.2b | |
| Profit Loss From Operating Activities | $1.5b | $1.5b | $1.7b | $1.6b | $1.5b | $553.0m | ($1.5b) | ($115.0m) | $529.0m | $1.4b | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | $11.0m | ($4.0m) | ($2.0m) | $1.0m | ($9.0m) | ($4.0m) | ($2.0m) | ($98.0m) | ($124.0m) | — | |
| Net Foreign Exchange Loss | $1.0m | $2.0m | $2.0m | $2.0m | ($3.0m) | $0 | ($9.0m) | $23.0m | — | — | |
| Basic Earnings (Loss) Per Share | $1.58 | $1.78 | $1.18 | $1.29 | $1.31 | $3.67 | ($1.82) | ($0.51) | ($0.75) | $0.94 | |
| Diluted Earnings (Loss) Per Share | $1.56 | $1.75 | $1.16 | $1.28 | $1.29 | $3.65 | ($1.82) | ($0.51) | ($0.75) | $0.93 | |
| Current Tax Expense (Income) | ($165.0m) | ($275.0m) | ($318.0m) | $322.0m | $485.0m | $291.0m | $111.0m | $211.0m | $150.0m | $304.0m | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | ($58.0m) | ($77.0m) | $121.0m | ($13.0m) | $190.0m | $401.0m | $210.0m | $274.0m | $823.0m | ($24.0m) | |
| Depreciation And Amortisation Expense | $976.0m | $1.0b | $1.1b | $1.4b | $1.5b | $1.3b | $1.6b | $1.3b | $1.4b | $1.1b | |
| Employee Benefits Expense | $5.3b | $5.8b | $5.8b | $6.3b | $6.5b | $6.2b | $7.0b | $6.9b | $6.6b | $6.7b | |
| Expense From Share-Based Payment Transactions With Employees | — | — | $107.0m | — | — | — | — | — | $104.0m | $148.0m | |
| Finance Costs | $507.0m | $263.0m | $264.0m | $233.0m | $204.0m | $188.0m | $258.0m | $376.0m | $387.0m | $346.0m | |
| Income Tax Expense Continuing Operations | $203.0m | $349.0m | $193.0m | $337.0m | $284.0m | ($103.0m) | ($113.0m) | ($73.0m) | $963.0m | $282.0m | |
| Interest Expense | $342.0m | $222.0m | $188.0m | $196.0m | $173.0m | $159.0m | $235.0m | $277.0m | $288.0m | $288.0m | |
| Interest Expense On Lease Liabilities | — | — | — | $6.0m | $6.0m | $5.0m | $25.0m | $27.0m | $37.0m | $38.0m | |
| Other Finance Cost | $180.0m | $15.0m | $58.0m | $13.0m | $12.0m | $15.0m | $24.0m | $21.0m | $20.0m | $19.0m | |
| Postemployment Benefit Expense Defined Benefit Plans | $58.0m | $95.0m | $46.0m | $56.0m | $74.0m | $36.0m | $50.0m | $47.0m | $43.0m | $71.0m | |
| Postemployment Benefit Expense Defined Contribution Plans | $392.0m | $397.0m | $327.0m | $346.0m | $366.0m | $375.0m | $400.0m | $376.0m | $365.0m | $317.0m | |
| Selling Expense | $4.1b | $4.4b | $4.5b | $4.7b | $4.6b | $4.3b | $4.6b | $4.5b | $4.5b | $4.3b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.