Signify N.V. (ETR:G14)
Germany
· Delayed Price · Currency is EUR 19.50
+0.07 (0.36%)
At close: May 9, 2025, 5:30 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 6,123 | 6,143 | 6,704 | 7,514 | 6,860 | 6,502 | Upgrade
|
| Revenue Growth (YoY) | -5.71% | -8.37% | -10.78% | 9.53% | 5.51% | 4.08% | Upgrade
|
| Cost of Revenue | 3,638 | 3,642 | 4,045 | 4,707 | 4,158 | 3,946 | Upgrade
|
| Gross Profit | 2,485 | 2,501 | 2,659 | 2,807 | 2,702 | 2,556 | Upgrade
|
| Selling, General & Admin | 1,710 | 1,715 | 1,807 | 1,885 | 1,755 | 1,702 | Upgrade
|
| Research & Development | 258 | 264 | 284 | 295 | 285 | 286 | Upgrade
|
| Other Operating Expenses | 14 | 15 | -12 | -2 | - | - | Upgrade
|
| Operating Expenses | 1,982 | 1,994 | 2,079 | 2,178 | 2,040 | 1,988 | Upgrade
|
| Operating Income | 503 | 507 | 580 | 629 | 662 | 568 | Upgrade
|
| Interest Expense | -71 | -80 | -67 | -51 | -40 | -46 | Upgrade
|
| Interest & Investment Income | 31 | 38 | 24 | 10 | 14 | 16 | Upgrade
|
| Earnings From Equity Investments | -1 | -1 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -2 | -5 | -5 | -2 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | -14 | -13 | -15 | 12 | 9 | -17 | Upgrade
|
| EBT Excluding Unusual Items | 446 | 449 | 517 | 595 | 643 | 522 | Upgrade
|
| Merger & Restructuring Charges | -56 | -69 | -181 | -90 | -134 | -148 | Upgrade
|
| Gain (Loss) on Sale of Investments | -12 | -12 | -22 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 18 | 18 | -6 | 182 | 13 | 1 | Upgrade
|
| Other Unusual Items | 20 | 8 | -40 | -10 | -33 | -14 | Upgrade
|
| Pretax Income | 416 | 394 | 268 | 677 | 489 | 361 | Upgrade
|
| Income Tax Expense | 60 | 60 | 53 | 145 | 83 | 27 | Upgrade
|
| Earnings From Continuing Operations | 356 | 334 | 215 | 532 | 406 | 334 | Upgrade
|
| Minority Interest in Earnings | -5 | -6 | -12 | -9 | -9 | -9 | Upgrade
|
| Net Income | 351 | 328 | 203 | 523 | 397 | 325 | Upgrade
|
| Net Income to Common | 351 | 328 | 203 | 523 | 397 | 325 | Upgrade
|
| Net Income Growth | 58.11% | 61.58% | -61.19% | 31.74% | 22.15% | 24.05% | Upgrade
|
| Shares Outstanding (Basic) | 126 | 126 | 126 | 125 | 125 | 126 | Upgrade
|
| Shares Outstanding (Diluted) | 128 | 128 | 127 | 128 | 129 | 130 | Upgrade
|
| Shares Change (YoY) | 0.15% | 0.15% | -0.20% | -0.81% | -0.81% | 1.62% | Upgrade
|
| EPS (Basic) | 2.78 | 2.60 | 1.61 | 4.18 | 3.18 | 2.57 | Upgrade
|
| EPS (Diluted) | 2.75 | 2.57 | 1.59 | 4.10 | 3.09 | 2.51 | Upgrade
|
| EPS Growth | 58.14% | 61.63% | -61.22% | 32.69% | 23.11% | 21.84% | Upgrade
|
| Free Cash Flow | 425 | 463 | 645 | 306 | 620 | 824 | Upgrade
|
| Free Cash Flow Per Share | 3.33 | 3.63 | 5.07 | 2.40 | 4.82 | 6.35 | Upgrade
|
| Dividend Per Share | - | 1.560 | 1.550 | 1.500 | 1.450 | 1.400 | Upgrade
|
| Dividend Growth | - | 0.65% | 3.33% | 3.45% | 3.57% | - | Upgrade
|
| Gross Margin | 40.59% | 40.71% | 39.66% | 37.36% | 39.39% | 39.31% | Upgrade
|
| Operating Margin | 8.21% | 8.25% | 8.65% | 8.37% | 9.65% | 8.74% | Upgrade
|
| Profit Margin | 5.73% | 5.34% | 3.03% | 6.96% | 5.79% | 5.00% | Upgrade
|
| Free Cash Flow Margin | 6.94% | 7.54% | 9.62% | 4.07% | 9.04% | 12.67% | Upgrade
|
| EBITDA | 638 | 649 | 743 | 842 | 879 | 799 | Upgrade
|
| EBITDA Margin | 10.42% | 10.56% | 11.08% | 11.21% | 12.81% | 12.29% | Upgrade
|
| D&A For EBITDA | 135 | 142 | 163 | 213 | 217 | 231 | Upgrade
|
| EBIT | 503 | 507 | 580 | 629 | 662 | 568 | Upgrade
|
| EBIT Margin | 8.21% | 8.25% | 8.65% | 8.37% | 9.65% | 8.74% | Upgrade
|
| Effective Tax Rate | 14.42% | 15.23% | 19.78% | 21.42% | 16.97% | 7.48% | Upgrade
|
| Advertising Expenses | - | 135 | 122 | 135 | 136 | 135 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.