Signify N.V. (LON:0RHI)
21.48
+0.24 (1.13%)
At close: Feb 21, 2025
Signify Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
Revenue | 6,143 | 6,704 | 7,514 | 6,860 | 6,502 | Upgrade
|
Revenue Growth (YoY) | -8.37% | -10.78% | 9.53% | 5.51% | 4.08% | Upgrade
|
Cost of Revenue | 3,642 | 4,045 | 4,707 | 4,158 | 3,946 | Upgrade
|
Gross Profit | 2,501 | 2,659 | 2,807 | 2,702 | 2,556 | Upgrade
|
Selling, General & Admin | 1,701 | 1,807 | 1,885 | 1,755 | 1,702 | Upgrade
|
Research & Development | 264 | 284 | 295 | 285 | 286 | Upgrade
|
Other Operating Expenses | -3 | -23 | -2 | - | - | Upgrade
|
Operating Expenses | 1,962 | 2,068 | 2,178 | 2,040 | 1,988 | Upgrade
|
Operating Income | 539 | 591 | 629 | 662 | 568 | Upgrade
|
Interest Expense | -124 | -67 | -51 | -40 | -46 | Upgrade
|
Interest & Investment Income | 42 | 14 | 10 | 14 | 16 | Upgrade
|
Earnings From Equity Investments | -1 | - | - | - | - | Upgrade
|
Currency Exchange Gain (Loss) | - | -5 | -5 | -2 | 1 | Upgrade
|
Other Non Operating Income (Expenses) | -1 | -27 | 12 | 9 | -17 | Upgrade
|
EBT Excluding Unusual Items | 455 | 506 | 595 | 643 | 522 | Upgrade
|
Merger & Restructuring Charges | -69 | -181 | -90 | -134 | -148 | Upgrade
|
Gain (Loss) on Sale of Assets | - | -6 | 182 | 13 | 1 | Upgrade
|
Other Unusual Items | 8 | -51 | -10 | -33 | -14 | Upgrade
|
Pretax Income | 394 | 268 | 677 | 489 | 361 | Upgrade
|
Income Tax Expense | 60 | 53 | 145 | 83 | 27 | Upgrade
|
Earnings From Continuing Operations | 334 | 215 | 532 | 406 | 334 | Upgrade
|
Minority Interest in Earnings | -6 | -12 | -9 | -9 | -9 | Upgrade
|
Net Income | 328 | 203 | 523 | 397 | 325 | Upgrade
|
Net Income to Common | 328 | 203 | 523 | 397 | 325 | Upgrade
|
Net Income Growth | 61.58% | -61.19% | 31.74% | 22.15% | 24.05% | Upgrade
|
Shares Outstanding (Basic) | 126 | 126 | 125 | 125 | 126 | Upgrade
|
Shares Outstanding (Diluted) | 128 | 127 | 128 | 129 | 130 | Upgrade
|
Shares Change (YoY) | 0.16% | -0.20% | -0.82% | -0.81% | 1.62% | Upgrade
|
EPS (Basic) | 2.60 | 1.61 | 4.18 | 3.18 | 2.57 | Upgrade
|
EPS (Diluted) | 2.57 | 1.59 | 4.10 | 3.09 | 2.51 | Upgrade
|
EPS Growth | 61.64% | -61.22% | 32.69% | 23.11% | 21.84% | Upgrade
|
Free Cash Flow | 463 | 645 | 306 | 620 | 824 | Upgrade
|
Free Cash Flow Per Share | 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
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Dividend Growth | 0.65% | 3.33% | 3.45% | 3.57% | - | Upgrade
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Gross Margin | 40.71% | 39.66% | 37.36% | 39.39% | 39.31% | Upgrade
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Operating Margin | 8.77% | 8.82% | 8.37% | 9.65% | 8.74% | Upgrade
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Profit Margin | 5.34% | 3.03% | 6.96% | 5.79% | 5.00% | Upgrade
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Free Cash Flow Margin | 7.54% | 9.62% | 4.07% | 9.04% | 12.67% | Upgrade
|
EBITDA | 794 | 753 | 842 | 879 | 799 | Upgrade
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EBITDA Margin | 12.93% | 11.23% | 11.21% | 12.81% | 12.29% | Upgrade
|
D&A For EBITDA | 255 | 162 | 213 | 217 | 231 | Upgrade
|
EBIT | 539 | 591 | 629 | 662 | 568 | Upgrade
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EBIT Margin | 8.77% | 8.82% | 8.37% | 9.65% | 8.74% | Upgrade
|
Effective Tax Rate | 15.23% | 19.78% | 21.42% | 16.97% | 7.48% | Upgrade
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Advertising Expenses | - | 122 | 135 | 136 | 135 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.