Koninklijke Philips N.V. (PHG)

NYSE: PHG · X-Ray Apparatus & Tubes & Related Irradiation Apparatus · Amsterdam · filing with the SEC since 1994

Grade5.0

◀ Past 5.9● Present 4.7▶ Future 4.4

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In millions of euros (EUR), as filed; per-share figures in euros; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 19, 2026	Feb 21, 2025	Feb 20, 2024	Feb 21, 2023	Feb 22, 2022	Feb 23, 2021	Feb 25, 2020	Feb 27, 2019	Feb 20, 2018	Feb 21, 2017
Revenue	17,834	18,021	18,169	17,827	17,156	17,313^r	17,147^r	18,121	17,780	17,422
Cost of revenue	9,776	10,248	10,721	10,633	9,988	9,493^r	9,249^r	9,568	9,600	9,484
Gross profit	8,058	7,773	7,448	7,194	7,168	7,820^r	7,899^r	8,554	8,181	7,939
Research and development	1,700	1,747	1,890	2,091^r	1,806	1,822^r	1,790^r	1,759	1,764	1,669
Sales and marketing	4,342	4,486	4,524	4,621^r	4,258	4,054^r	4,125^r	4,500	4,398	4,142
General and administrative	628	582	608	671	599	630^r	586^r	631	577	658
Operating income	1,424	529	-115	-1,529	553	1,264^r	1,366^r	1,719	1,517	1,464
Finance costs	346	387	376	258	188	202^r	233	264	263	507
Finance income	113	105	63	58	149	158^r	114^r	51	126	65
Net finance income (costs)	-233	-282	-314	-200	-39	-44	-119^r	-213	-137	-442
Share of profit of equity-method investments	-9	-124	-98	-2	-4	-9	1	-2	-4	11
Other gains and losses	36	-429	-540^r	18	63^r	92^r	-33^r	55	76	-6
Income before income taxes	1,182	123	-526	-1,731	509	1,211^r	1,248^r	1,503	1,377	1,034
Income tax expense	282	963	-73	-113	-103	212^r	258^r	193	349	203
Income from continuing operations	901	-840	-454	-1,618	612	999^r	990^r	1,310	1,028	831
Income from discontinued operations	-4	142	-10	13	2,711	196^r	183^r	-213	843	660
Net income	897	-698	-463	-1,605	3,323	1,195	1,173	1,097	1,870	1,491
Net income to non-controlling interests	1	3	2	3	4	8	5	7	214	43
Net income to shareholders	895	-702	-466	-1,608	3,319	1,187	1,167	1,090	1,657	1,448
Earnings per share, basic	0.94	-0.75	-0.49^r	-1.69^r	3.4043^rb	1.2124^b	1.1753^rb	1.0735^rb	1.6473^b	1.4622^b
Earnings per share, diluted	0.93	-0.75	-0.49^r	-1.69^r	3.3849^rb	1.1939^b	1.1568^rb	1.055^rb	1.6196^b	1.4437^b
Weighted average shares, basic	948,239,009	933,370,814	948,300,672^r	951,811,382^r	975,689,238^rb	980,819,934^b	995,235,241^rb	1,016,851,545^rb	1,003,593,725^b	991,943,680^b
Weighted average shares, diluted	962,503,162	933,370,814	948,300,672	951,811,382	·	·	·	·	·	·

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the change of share basis.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldifrs-full:Revenue

Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales

Gross profit revenue less the cost of what it soldifrs-full:GrossProfit

Research and development spent on inventing what it sells nextifrs-full:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersifrs-full:SellingExpense

General and administrative the cost of running the company itselfifrs-full:GeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities

Finance costs what its borrowing costifrs-full:FinanceCosts

Finance income what its cash and investments earnedifrs-full:FinanceIncome

Net finance income (costs) interest earned less interest paid, outside the businessifrs-full:FinanceIncomeCost

Share of profit of equity-method investments its share of companies it partly owns

ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod

Other gains and losses gains and costs outside the businessifrs-full:OtherGainsLosses

Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax

Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations

Income from continuing operations profit from the businesses it keepsifrs-full:ProfitLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedifrs-full:ProfitLossFromDiscontinuedOperations

Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests

Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent

Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare

Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare

Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares

Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares

SI Assistanton PHG · research, not advice