Performance highlights
Financial table
|
| 2009 | 2010 | 2011 |
| | | |
Sales | 20,092 | 22,287 | 22,579 |
| | | |
EBITA1) | 1,096 | 2,562 | 1,680 |
as a % of sales | 5.5 | 11.5 | 7.4 |
| | | |
EBIT1) | 660 | 2,080 | (269) |
as a % of sales | 3.3 | 9.3 | (1.2) |
| | | |
Net income (loss) | 424 | 1,452 | (1,291) |
| | | |
per common share in euros | | | |
- basic | 0.46 | 1.54 | (1.36) |
- diluted | 0.46 | 1.53 | (1.36) |
| | | |
Net operating capital1) | 12,649 | 11,951 | 10,427 |
| | | |
Free cash flows1) | 763 | 1,356 | (108) |
| | | |
Shareholders’ equity | 14,595 | 15,046 | 12,355 |
| | | |
Employees at December 312) | 116,153 | 119,775 | 125,241 |
of which discontinued operations | 4,764 | 3,610 | 3,353 |
Equity and EBITA per common share
Comparable sales growth by geographic cluster
Comparable sales growth by operating sector
Sales per sector in mature geographies
Sales per sector in growth geographies
Net income (loss)
EBIT and EBITA
Operating cash flows
Net debt (cash) to group equity
Research and development expenses
Employee Engagement Index
Sales of Green Products
Operational carbon footprint
Earnings before interest, tax and amortization (EBITA) represents income from continuing operations excluding results attributable to non-controlling interest holders, results relating to investments in associates, income taxes, financial income and expenses, amortization and impairment on intangible assets (excluding software and capitalized development expenses). Philips believes that EBITA information makes the underlying performance of its businesses more transparent by factoring out the amortization of these intangible assets, which arises when acquisitions are consolidated.
Growth geographies are the developing geographies comprising of Asia Pacific (excluding Japan, South Korea, Australia and New Zealand), Latin America, Central & Eastern Europe, the Middle East (excluding Israel) and Africa.
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