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Information by segment and main country | 12 Months Ended
--- | ---
Dec. 31, 2018
Information by segment and main country [Abstract] |
Information by segment and main country [Text block] | #### Information by segment and main country Philips Group Information on income statements in millions of EUR unless otherwise stated 2016 - 2018
| sales | sales including intercompany | depreciation and amortization 1 | Adjusted EBITA 2
--- | --- | --- | --- | ---
2018 |  |  |  |
Diagnosis & Treatment | 7,245 | 7,364 | (302) | 838
Connected Care & Health Informatics | 3,084 | 3,126 | (176) | 341
Personal Health | 7,228 | 7,240 | (367) | 1,215
Other | 564 | 674 | (244) | (28)
Inter-segment eliminations |  | (282) |  |
Philips Group | 18,121 | 18,121 | (1,089) | 2,366
2017 |  |  |  |
Diagnosis & Treatment | 6,891 | 6,953 | (267) | 716
Connected Care & Health Informatics | 3,163 | 3,200 | (208) | 372
Personal Health | 7,310 | 7,333 | (371) | 1,221
Other | 416 | 564 | (179) | (157)
Inter-segment eliminations |  | (269) |  |
Philips Group | 17,780 | 17,780 | (1,025) | 2,153
2016 |  |  |  |
Diagnosis & Treatment | 6,686 | 6,741 | (229) | 631
Connected Care & Health Informatics | 3,158 | 3,213 | (184) | 324
Personal Health | 7,099 | 7,119 | (385) | 1,108
Other | 479 | 641 | (179) | (142)
Inter-segment eliminations |  | (292) |  |
Philips Group | 17,422 | 17,422 | (976) | 1,921
1 Includes impairments; for impairment values please refer to Property, plant and equipment and Intangible assets excluding goodwill 2 For reconciliation Adjusted EBITA, refer to the table below. As required by IFRS 8 Operating Segments, Philips operating segments are Diagnosis & Treatment businesses, Connected Care & Health Informatics businesses and Personal Health businesses, each being responsible for the management of its business worldwide. Due to the divestment and deconsolidation of businesses in 2017, Legacy Items no longer require separate disclosure. Therefore, as from January 1, 2018, HealthTech Other and Legacy Items are combined into Other. Prior-period comparatives have been adjusted to conform with current presentation. From 2017, Signify is reported as part of Discontinued Operations (refer to note 3, Discontinued operations and assets classified as held for sale). Philips focuses on improving people’s lives through meaningful innovation across the health continuum – from healthy living and prevention to diagnosis, treatment and home care. The Diagnosis & Treatment businesses deliver precision medicine and least-invasive treatment and therapy to improve outcomes, lower the cost of care delivery and enhance the patient experience. The Connected Care & Health Informatics businesses deliver digital solutions that facilitate value-based care through consumer technology, patient monitoring and clinical informatics. The Personal Health businesses deliver integrated, connected solutions that support healthier lifestyles and those living with chronic disease. The Executive Committee of Philips is deemed to be the chief operating decision maker (CODM) for IFRS 8 segment reporting purposes. The key segmental performance measure is Adjusted EBITA, which Management believes is the most relevant measure to evaluate the results of the segments. The term Adjusted EBITA is used to evaluate the performance of Philips and its segments. EBITA represents Income from operations excluding amortization and impairment of acquired intangible assets and impairment of goodwill. Adjusted EBITA represents EBITA excluding gains or losses from restructuring costs, acquisition-related charges and other items. Adjusted EBITA is not a recognized measure of financial performance under IFRS. Below is a reconciliation of Adjusted EBITA to the most directly comparable IFRS measure, Net income, for the years indicated. Net income is not allocated to segments as certain income and expense line items are monitored on a centralized basis, resulting in them being shown on a Philips Group level only. Philips Group Reconciliation from net income to Adjusted EBITA In millions of EUR unless otherwise stated 2016 - 2018
| Philips Group | Diagnosis & Treatment | Connected Care & Health Informatics | Personal Health | Other
--- | --- | --- | --- | --- | ---
2018 |  |  |  |  |
Net Income | 1,097 |  |  |  |
Discontinued operations, net of income taxes | 213 |  |  |  |
Income tax expense | 193 |  |  |  |
Investments in associates, net of income taxes | 2 |  |  |  |
Financial expenses | 264 |  |  |  |
Financial income | (51) |  |  |  |
Income from operations | 1,719 | 600 | 179 | 1,045 | (105)
Amortization of intangible assets | 347 | 97 | 46 | 126 | 79
Impairment of goodwill | - |  |  |  | -
EBITA | 2,066 | 696 | 225 | 1,171 | (27)
Restructuring and acquisition-related charges | 258 | 142 | 59 | 26 | 31
Other items | 41 | - | 56 | 18 | (33)
Adjusted EBITA | 2,366 | 838 | 341 | 1,215 | (28)
2017 |  |  |  |  |
Net Income | 1,870 |  |  |  |
Discontinued operations, net of income taxes | (843) |  |  |  |
Income tax expense | 349 |  |  |  |
Investments in associates, net of income taxes | 4 |  |  |  |
Financial expenses | 263 |  |  |  |
Financial income | (126) |  |  |  |
Income from operations | 1,517 | 488 | 206 | 1,075 | (252)
Amortization of intangible assets | 260 | 55 | 44 | 135 | 26
Impairment of goodwill | 9 |  |  |  | 9
EBITA | 1,787 | 543 | 250 | 1,211 | (217)
Restructuring and acquisition-related charges | 316 | 151 | 91 | 11 | 64
Other items | 50 | 22 | 31 |  | (3)
Adjusted EBITA | 2,153 | 716 | 372 | 1,221 | (157)
2016 |  |  |  |  |
Net Income | 1,491 |  |  |  |
Discontinued operations, net of income taxes | (660) |  |  |  |
Income tax expense | 203 |  |  |  |
Investments in associates, net of income taxes | (11) |  |  |  |
Financial expenses | 507 |  |  |  |
Financial income | (65) |  |  |  |
Income from operations | 1,464 | 546 | 275 | 953 | (310)
Amortization of intangible assets | 242 | 48 | 46 | 139 | 9
Impairment of goodwill | 1 |  | 1 |  |
EBITA | 1,707 | 594 | 322 | 1,092 | (301)
Restructuring and acquisition-related charges | 94 | 37 | 14 | 16 | 27
Other items | 120 |  | (12) |  | 132
Adjusted EBITA | 1,921 | 631 | 324 | 1,108 | (142)
Transactions between the segments are mainly related to components and parts included in the product portfolio of the other segments. The pricing of such transactions was at cost or determined on an arm’s length basis. Philips has no single external customer that represents 10% or more of sales. Philips Group Main countries in millions of EUR 2016 - 2018
| sales 1 | tangible and intangible assets 2
--- | --- | ---
2018 |  |
Netherlands | 510 | 1,666
United States | 6,050 | 9,493
China | 2,380 | 353
Japan | 1,045 | 491
Germany | 1,032 | 263
France | 519 | 30
South Korea | 498 | 3
Other countries | 6,087 | 1,506
Total main countries | 18,121 | 13,805
2017 |  |
Netherlands | 414 | 1,154
United States | 6,084 | 8,408
China | 2,322 | 959
Japan | 1,059 | 457
Germany | 1,011 | 270
France | 530 | 33
India | 425 | 100
Other countries | 5,935 | 1,263
Total main countries | 17,780 | 12,644
2016 |  |
Netherlands | 393 | 1,007
United States | 5,948 | 9,425
China | 2,210 | 1,167
Japan | 1,103 | 492
Germany | 965 | 201
France | 513 | 45
India | 399 | 121
Other countries | 5,891 | 2,147
Total main countries | 17,422 | 14,605
1 The sales are reported based on country of destination. 2 Consists of Property plant and equipment, Intangible assets excluding goodwill and Goodwill

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