Signify N.V. (AMS: LIGHT)
Netherlands
· Delayed Price · Currency is EUR 21.04
-0.72 (-3.31%)
Nov 21, 2024, 3:03 PM CET
Signify Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 6,222 | 6,704 | 7,514 | 6,860 | 6,502 | 6,247 | Upgrade
|
| Revenue Growth (YoY) | -10.45% | -10.78% | 9.53% | 5.51% | 4.08% | -1.75% | Upgrade
|
| Cost of Revenue | 3,689 | 4,045 | 4,707 | 4,158 | 3,946 | 3,887 | Upgrade
|
| Gross Profit | 2,533 | 2,659 | 2,807 | 2,702 | 2,556 | 2,360 | Upgrade
|
| Selling, General & Admin | 1,737 | 1,807 | 1,885 | 1,755 | 1,702 | 1,557 | Upgrade
|
| Research & Development | 278 | 284 | 295 | 285 | 286 | 270 | Upgrade
|
| Other Operating Expenses | -21 | -23 | -2 | - | - | 10 | Upgrade
|
| Operating Expenses | 1,994 | 2,068 | 2,178 | 2,040 | 1,988 | 1,837 | Upgrade
|
| Operating Income | 539 | 591 | 629 | 662 | 568 | 523 | Upgrade
|
| Interest Expense | -57 | -67 | -51 | -40 | -46 | -29 | Upgrade
|
| Interest & Investment Income | 29 | 14 | 10 | 14 | 16 | 14 | Upgrade
|
| Earnings From Equity Investments | -1 | - | - | - | - | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | -5 | -5 | -5 | -2 | 1 | -4 | Upgrade
|
| Other Non Operating Income (Expenses) | -30 | -27 | 12 | 9 | -17 | -9 | Upgrade
|
| EBT Excluding Unusual Items | 475 | 506 | 595 | 643 | 522 | 496 | Upgrade
|
| Merger & Restructuring Charges | -131 | -181 | -90 | -134 | -148 | -112 | Upgrade
|
| Gain (Loss) on Sale of Assets | -6 | -6 | 182 | 13 | 1 | 12 | Upgrade
|
| Other Unusual Items | -29 | -51 | -10 | -33 | -14 | -36 | Upgrade
|
| Pretax Income | 309 | 268 | 677 | 489 | 361 | 360 | Upgrade
|
| Income Tax Expense | 35 | 53 | 145 | 83 | 27 | 93 | Upgrade
|
| Earnings From Continuing Operations | 274 | 215 | 532 | 406 | 334 | 267 | Upgrade
|
| Minority Interest in Earnings | -6 | -12 | -9 | -9 | -9 | -5 | Upgrade
|
| Net Income | 268 | 203 | 523 | 397 | 325 | 262 | Upgrade
|
| Net Income to Common | 268 | 203 | 523 | 397 | 325 | 262 | Upgrade
|
| Net Income Growth | 16.02% | -61.19% | 31.74% | 22.15% | 24.05% | -0.38% | Upgrade
|
| Shares Outstanding (Basic) | 126 | 126 | 125 | 125 | 126 | 126 | Upgrade
|
| Shares Outstanding (Diluted) | 128 | 127 | 128 | 129 | 130 | 128 | Upgrade
|
| Shares Change (YoY) | -0.42% | -0.20% | -0.82% | -0.81% | 1.62% | -5.23% | Upgrade
|
| EPS (Basic) | 2.12 | 1.61 | 4.18 | 3.18 | 2.57 | 2.08 | Upgrade
|
| EPS (Diluted) | 2.09 | 1.59 | 4.10 | 3.09 | 2.51 | 2.06 | Upgrade
|
| EPS Growth | 16.20% | -61.22% | 32.69% | 23.11% | 21.84% | 5.64% | Upgrade
|
| Free Cash Flow | 583 | 645 | 306 | 620 | 824 | 541 | Upgrade
|
| Free Cash Flow Per Share | 4.56 | 5.07 | 2.40 | 4.82 | 6.35 | 4.24 | Upgrade
|
| Dividend Per Share | - | 1.550 | 1.500 | 1.450 | 1.400 | - | Upgrade
|
| Dividend Growth | - | 3.33% | 3.45% | 3.57% | - | - | Upgrade
|
| Gross Margin | 40.71% | 39.66% | 37.36% | 39.39% | 39.31% | 37.78% | Upgrade
|
| Operating Margin | 8.66% | 8.82% | 8.37% | 9.65% | 8.74% | 8.37% | Upgrade
|
| Profit Margin | 4.31% | 3.03% | 6.96% | 5.79% | 5.00% | 4.19% | Upgrade
|
| Free Cash Flow Margin | 9.37% | 9.62% | 4.07% | 9.04% | 12.67% | 8.66% | Upgrade
|
| EBITDA | 688 | 753 | 842 | 879 | 799 | 714 | Upgrade
|
| EBITDA Margin | 11.06% | 11.23% | 11.21% | 12.81% | 12.29% | 11.43% | Upgrade
|
| D&A For EBITDA | 149 | 162 | 213 | 217 | 231 | 191 | Upgrade
|
| EBIT | 539 | 591 | 629 | 662 | 568 | 523 | Upgrade
|
| EBIT Margin | 8.66% | 8.82% | 8.37% | 9.65% | 8.74% | 8.37% | Upgrade
|
| Effective Tax Rate | 11.33% | 19.78% | 21.42% | 16.97% | 7.48% | 25.83% | Upgrade
|
| Advertising Expenses | - | 122 | 135 | 136 | 135 | 133 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.