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Income from operations (Tables)
12 Months Ended
Dec. 31, 2020
Income from operations [Abstract]  
Income from operations - Sales and costs by nature [Text Block]

Philips Group

Sales and costs by nature

in millions of EUR

 201820192020
Sales18,12119,48219,535
Costs of materials used(4,826)(5,321)(5,240)
Employee benefit expenses(5,827)(6,307)(6,490)
Depreciation and amortization1)(1,089)(1,402)(1,520)
Shipping and handling(605)(636)(689)
Advertising and promotion(937)(972)(920)
Lease expense2)3)3)(225)(52)(36)
Other operational costs4)(2,947)(3,114)(3,047)
Other business income (expenses)55(34)(50)
Income from operations1,7191,6441,542
1)Includes impairments; for impairment values please refer to Property, plant and equipment and Intangible assets excluding goodwill2)For 2020 Lease expense relating to short-term and low value leases amounts to EUR 36 million (2019: EUR 52 million).3)Lease expense includes other costs, such as fuel and electricity, and taxes to be paid and reimbursed to the lessor for 2018: EUR 32 million.4)Other operational costs contain items which are dissimilar in nature and individually insignificant in amount to disclose separately. These costs contain among others expenses for outsourcing services, mainly in IT and HR, 3rd party workers, consultants, warranty, patents, costs for travelling, external legal services and EUR 107 million government grants recognized in 2020 (2019:EUR 94 million 2018: EUR 81 million). The grants mainly relate to research and development activities and business development.
Income from operations - Sales composition [Text Block]

Philips Group

Sales composition

in millions of EUR

 201820192020
Goods13,97314,81014,698
Services3,3253,8114,058
Royalties402381317
Total sales from contracts with customers17,70019,00319,073
Other sources1)421479462
Sales18,12119,48219,535
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 325 million (2019: EUR 307 million)
Income from operations - Disaggregation of Sales per segment [Text Block]

Philips Group

Disaggregation of Sales per segment

in millions of EUR

 2020
 Sales at a point in timeSales over timeTotal sales from contracts with customersSales from other sources1)Total sales2)
Diagnosis & Treatment5,1322,9988,129468,175
Connected Care4,2049445,1474175,564
Personal Health5,396115,407-5,407
Other61327389-389
Philips Group14,7934,27919,07346219,535
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 325 million.2)Represents revenue from external customers as required by IFRS 8 Operating Segments.

Philips Group

Disaggregation of Sales per segment

in millions of EUR

 2018 2019
 Total sales Sales at a point in timeSales over timeTotal sales from contracts with customersSales from other sources1)Total sales2)
Diagnosis & Treatment7,726 5,4282,9888,417688,485
Connected Care4,341 3,5457184,2634114,674
Personal Health5,524 5,84865,854-5,854
Other530 162308469-469
Philips Group18,121 14,9824,02119,00347919,482
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 307 million2)Represents revenue from external customers as required by IFRS 8 Operating Segments.
Income from operations - Disaggregation of Sales per geographical cluster [Text Block]

Philips Group

Disaggregation of Sales per geographical cluster

in millions of EUR

 2020
 Sales at a point in timeSales over timeTotal sales from contracts with customersSales from other sources1)Total sales2)
Western Europe3,6639314,594194,613
North America4,7122,1406,853956,949
Other mature geographies1,1453731,5183421,860
Total mature geographies9,5203,44412,96545713,422
Growth geographies5,2738356,10856,113
Sales14,7934,27919,07346219,535
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 325 million.2)Represents revenue from external customers as required by IFRS 8 Operating Segments.

Philips Group

Disaggregation of Sales per geographical cluster

in millions of EUR

 2018 2019
 Total sales Sales at a point in timeSales over timeTotal sales from contracts with customersSales from other sources1)Total sales2)
Western Europe3,990 3,1659314,096384,134
North America6,338 4,9441,8946,8371146,951
Other mature geographies1,892 1,2263571,5833221,905
Total mature geographies12,221 9,3353,18112,51547412,990
Growth geographies5,901 5,6478406,48856,492
Sales18,121 14,9824,02119,00347919,482
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 307 million2)Represents revenue from external customers as required by IFRS 8 Operating Segments.
Income from operations - Employee benefit expenses [Text Block]

Philips Group

Employee benefit expenses

in millions of EUR

 201820192020
Salaries and wages1)4,8495,2515,372
Post-employment benefits costs351379427
Other social security and similar charges:   
Required by law524564580
Voluntary103112112
Employee benefit expenses5,8276,3076,490
1)Salaries and wages includes EUR 121 million (2019: EUR 105 million, 2018: EUR 102 million) of share-based compensation expenses.
Income from operations - Employees [Text Block]

Philips Group

Employees

in FTEs

 201820192020
Production30,77435,64039,770
Research & development10,70012,28711,129
Other26,17524,30124,110
Employees67,64972,22875,009
3rd party workers7,2396,1645,522
Philips Group74,88878,39280,531
Income from operations - Employees per geographical location [Text Block]

Philips Group

Employees per geographical location

in FTEs

 201820192020
Netherlands11,42711,67911,585
Other countries63,46066,71368,946
Philips Group74,88878,39280,531
Income from operations - Depreciation and amortization [Text Block]

Philips Group

Depreciation and amortization1)

in millions of EUR

 201820192020
Depreciation of property, plant and equipment438645726
Amortization of software647586
Amortization of other intangible assets347350381
Amortization of development costs240332328
Depreciation and amortization1,0891,4021,520
1)Includes impairments; for impairment values please refer to Property, plant and equipment and Intangible assets excluding goodwill
Income from operations - Agreed fees [Text Block]

Philips Group

Agreed fees

in millions of EUR

 201820192020
 EY NL1)EY NetworkTotalEY NL1)EY NetworkTotalEY NL1)EY NetworkTotal
Audit fees7.25.012.28.46.214.68.85.614.4
consolidated financial statements7.22.49.68.43.411.88.82.911.7
statutory financial statements 2.62.6 2.82.82.72.7
          
Audit-related fees2)0.60.41.00.50.30.82.00.52.5
divestment      1.40.21.6
sustainability assurance0.4 0.40.4 0.40.50.5
other0.20.40.60.10.30.40.10.30.4
Fees7.85.413.28.96.515.410.86.116.9
1)Ernst & Young Accountants LLP2)Also known as Assurance fees
Income from operations - Other business income (expenses) [Text Block]

Philips Group

Other business income (expenses)

in millions of EUR

 201820192020
Result on disposal of businesses:   
 income4569-
 expense-(2)-
Result on disposal of fixed assets:   
 income2052
expense(1)--
Result on other remaining businesses:   
 income2381121
 expense(32)(88)(30)
Impairment of goodwill(97)(144)
Other business income (expense)55(34)(50)
Total other business income88155123
Total other business expense(33)(188)(173)