Philips Lighting N.V. | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,129
6,981
7,465
7,115
6,965
6,358
Cost of Goods Sold (COGS) incl. D&A
4,627
4,493
4,833
4,581
4,384
4,057
Gross Income
2,502
2,488
2,632
2,534
2,581
2,301
SG&A Expense
2,147
2,037
2,201
2,208
2,152
1,897
EBIT
349
447
420
326
427
404
Unusual Expense
155
418
130
5
42
1
Non Operating Income/Expense
17
7
34
25
49
3
Interest Expense
2
4
4
55
43
47
Pretax Income
212
35
323
302
398
369
Income Tax
45
66
83
119
117
106
Equity in Affiliates
1
2
-
2
-
2
Consolidated Net Income
168
29
240
185
281
261
Net Income
168
22
226
189
294
263
Net Income After Extraordinaries
168
22
226
189
294
263
Net Income Available to Common
168
22
226
189
294
263
EPS (Basic)
1.12
0.15
1.51
1.26
2.04
1.96
Basic Shares Outstanding
150
150
150
150
144
134
EPS (Diluted)
1.12
0.15
1.51
1.26
2.04
1.95
Diluted Shares Outstanding
150
150
150
150
144
135
EBITDA
657
737
718
617
715
626
Other Operating Expense
6
4
11
-
2
-
Non-Operating Interest Income
3
3
3
11
7
16
Minority Interest Expense
-
7
14
4
13
2
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