Signify N.V.
Signify N.V. provides lighting products, systems, and services in Europe, the Americas, and internationally. The company operates through Digital Solutions, Digital Products, and Conventional Products segments. It offers light-emitting diode (LED) and co…
Electrical Equipment & Parts
NL, Eindhoven [HQ]
LIGHT.AS/Financial Reporting
Income Statements
11 Sheets · Starting from 2013In Million EUR. Margins, Growth Rates In %
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,129.00 | 6,981.00 | 7,465.00 | 7,115.00 | 6,965.00 | 6,357.00 | 6,247.00 | 6,502.00 | 6,860.00 | 7,514.00 | 6,704.00 | |
|
EPS
|
1.12 | -0.15 | 1.51 | 1.26 | 2.04 | 1.96 | 2.08 | 2.57 | 3.18 | 4.18 | 1.61 | |
| Diluted in mil. | 1.12 | -0.15 | 1.51 | 1.26 | 2.04 | 1.95 | 2.05 | 2.51 | 3.09 | 4.10 | 1.59 | |
|
Profit
|
2,556.00 | 2,310.00 | 2,655.00 | 2,677.00 | 2,701.00 | 2,381.00 | 2,307.00 | 2,498.00 | 2,671.00 | 2,733.00 | 2,558.00 | |
| Gross Margin | 35.85 | 33.09 | 35.57 | 37.62 | 38.78 | 37.45 | 36.93 | 38.42 | 38.94 | 36.37 | 38.16 | |
| Pre Tax | 212.00 | 35.00 | 323.00 | 302.00 | 398.00 | 367.00 | 360.00 | 362.00 | 490.00 | 678.00 | 268.00 | |
| Profit Margin | 2.97 | 0.50 | 4.33 | 4.24 | 5.71 | 5.77 | 5.76 | 5.57 | 7.14 | 9.02 | 4.00 | |
| ETR | 21.23 | 188.57 | 25.70 | 39.40 | 29.40 | 28.88 | 25.83 | 7.46 | 16.94 | 21.39 | 19.78 | |
| Net | 168.00 | -22.00 | 226.00 | 189.00 | 294.00 | 263.00 | 262.00 | 325.00 | 397.00 | 523.00 | 203.00 | |
| Profit Margin | 2.36 | -0.32 | 3.03 | 2.66 | 4.22 | 4.14 | 4.19 | 5.00 | 5.79 | 6.96 | 3.03 | |
| EBITDA | 607.00 | 421.00 | 622.00 | 631.00 | 673.00 | 633.00 | 679.00 | 748.00 | 819.00 | 846.00 | 676.00 | |
| EBITDA Margin | 8.51 | 6.03 | 8.33 | 8.87 | 9.66 | 9.96 | 10.87 | 11.50 | 11.94 | 11.26 | 10.08 | |
| Operating Income | 213.00 | 41.00 | 331.00 | 369.00 | 441.00 | 410.00 | 401.00 | 416.00 | 514.00 | 528.00 | 369.00 | |
| Operating Margin | 2.99 | 0.59 | 4.43 | 5.19 | 6.33 | 6.45 | 6.42 | 6.40 | 7.49 | 7.03 | 5.50 | |
| Interest Income | 3.00 | 3.00 | 3.00 | 6.00 | 7.00 | 16.00 | 14.00 | 16.00 | 14.00 | 10.00 | 32.00 | |
| Loss | -6,903.00 | -6,946.00 | -7,160.00 | -6,794.00 | -6,581.00 | -5,968.00 | -5,860.00 | -6,092.00 | -6,357.00 | -7,003.00 | -6,336.00 | |
| Cost of Revenue | -4,573.00 | -4,671.00 | -4,810.00 | -4,438.00 | -4,264.00 | -3,976.00 | -3,940.00 | -4,004.00 | -4,189.00 | -4,781.00 | -4,146.00 | |
|
Operating Expenses
|
-2,330.00 | -2,275.00 | -2,350.00 | -2,356.00 | -2,317.00 | -1,992.00 | -1,920.00 | -2,088.00 | -2,168.00 | -2,222.00 | -2,190.00 | |
| R&D | -375.00 | -395.00 | -366.00 | -353.00 | -354.00 | -312.00 | -283.00 | -307.00 | -286.00 | -295.00 | -308.00 | |
| G&A | -233.00 | -223.00 | -233.00 | -248.00 | -221.00 | -1,675.00 | -1,637.00 | -1,781.00 | -1,882.00 | -1,927.00 | -1,882.00 | |
| SG&A | -1,955.00 | -1,880.00 | -1,984.00 | -1,998.00 | -1,959.00 | -1,675.00 | -1,637.00 | -1,781.00 | -1,882.00 | -1,927.00 | -1,882.00 | |
| S&M | -1,722.00 | -1,657.00 | -1,751.00 | -1,750.00 | -1,738.00 | -156.00 | -133.00 | -135.00 | - - | - - | - - | |
| Depreciation and Amortization | -390.00 | -381.00 | -315.00 | -291.00 | -286.00 | -231.00 | -288.00 | -332.00 | -312.00 | -318.00 | -274.00 | |
| Interest Expenses | -4.00 | -9.00 | -7.00 | -49.00 | -41.00 | -44.00 | -43.00 | -54.00 | -46.00 | -59.00 | -134.00 | |
| Other Expenses | -1.00 | -6.00 | -8.00 | -67.00 | -43.00 | -43.00 | -41.00 | -54.00 | -24.00 | -150.00 | -101.00 | |
|
WA Shares Outstanding
|
150.00 | 150.00 | 150.00 | 150.00 | 143.00 | 134.00 | 126.00 | 126.00 | 124.00 | 125.00 | 125.00 | |
| Diluted | 150.00 | 150.00 | 150.00 | 150.00 | 144.00 | 134.00 | 127.00 | 129.00 | 128.00 | 127.00 | 127.00 |