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v3.22.4

Information by segment and main country (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Information by segment and main country [Abstract] |
Information by segment and main country - Information on income statements [Text Block] | Philips Group Information on income statements in millions of EUR
| sales | sales including intercompany | depreciation and amortization1) | Adjusted EBITA
--- | --- | --- | --- | ---
2022 |  |  |  |
Diagnosis & Treatment | 9,168 | 9,471 | (559) | 774
Connected Care | 4,403 | 4,441 | (514) | 95
Personal Health | 3,626 | 3,684 | (132) | 538
Other | 629 | 596 | (397) | (89)
Inter-segment eliminations |  | (366) |  |
Philips Group | 17,827 | 17,827 | (1,602) | 1,318
2021 |  |  |  |
Diagnosis & Treatment | 8,635 | 8,846 | (459) | 1,071
Connected Care | 4,573 | 4,617 | (382) | 497
Personal Health | 3,429 | 3,462 | (131) | 590
Other | 519 | 531 | (350) | (105)
Inter-segment eliminations |  | (299) |  |
Philips Group | 17,156 | 17,156 | (1,323) | 2,054
2020 |  |  |  |
Diagnosis & Treatment | 8,175 | 8,289 | (536) | 818
Connected Care | 5,543 | 5,620 | (414) | 1,191
Personal Health | 3,199 | 3,198 | (145) | 433
Other | 396 | 481 | (368) | (165)
Inter-segment eliminations |  | (275) |  |
Philips Group | 17,313 | 17,313 | (1,462) | 2,277
1)Includes impairments (excluding goodwill impairment); for impairment values please refer to Property, plant and equipment and Intangible assets excluding goodwill
Information by segment and main country - Reconciliation from net income to Adjusted EBITA [Text Block] | Philips Group Reconciliation from net income to Adjusted EBITA In millions of EUR
| Philips Group | Diagnosis & Treatment | Connected Care | Personal Health | Other
--- | --- | --- | --- | --- | ---
2022 |  |  |  |  |
Net Income | (1,605) |  |  |  |
Discontinued operations, net of income taxes | (13) |  |  |  |
Income tax expense | (113) |  |  |  |
Investments in associates, net of income taxes | 2 |  |  |  |
Financial expenses | 258 |  |  |  |
Financial income | (58) |  |  |  |
Income from operations | (1,529) | 404 | (2,246) | 515 | (202)
Amortization and impairment of acquired intangible assets | 363 | 143 | 199 | 15 | 7
Impairment of goodwill | 1,357 | 27 | 1,331 |  |
EBITA | 192 | 573 | (716) | 531 | (196)
Restructuring and acquisition-related charges | 202 | 21 | 108 | 11 | 61
Other items: | 925 | 180 | 703 | (4) | 46
Respironics field-action provision | 250 |  | 250 |  |
Respironics field-action running remediation costs | 210 |  | 210 |  |
R&D project impairments | 134 | 120 | 12 | 3 |
Portfolio realignment charges | 109 |  | 109 |  |
Impairment of assets in S&RC | 39 |  | 39 |  |
Provision for public investigations tender irregularities | 60 | 60 |  |  |
Provisions for quality actions in Connected Care | 59 |  | 59 |  |
Remaining items | 63 | - | 24 | (6) | 46
Adjusted EBITA | 1,318 | 774 | 95 | 538 | (89)
Philips Group Reconciliation from net income to Adjusted EBITA In millions of EUR
| Philips Group | Diagnosis & Treatment | Connected Care | Personal Health | Other
--- | --- | --- | --- | --- | ---
2021 |  |  |  |  |
Net Income | 3,323 |  |  |  |
Discontinued operations, net of income taxes | (2,711) |  |  |  |
Income tax expense | (103) |  |  |  |
Investments in associates, net of income taxes | 4 |  |  |  |
Financial expenses | 188 |  |  |  |
Financial income | (149) |  |  |  |
Income from operations | 553 | 941 | (722) | 576 | (242)
Amortization and impairment of acquired intangible assets | 322 | 153 | 148 | 15 | 6
Impairment of goodwill | 15 | 2 | 13 |  |
EBITA | 890 | 1,097 | (562) | 591 | (236)
Restructuring and acquisition-related charges | 95 | 7 | 93 | (1) | (5)
Other items: | 1,069 | (32) | 965 | - | 136
Respironics field-action provision | 719 | - | 719 |  | -
Respironics field-action running remediation costs | 94 |  | 94 |  |
Provisions for quality actions in Connected Care | 94 |  | 94 |  |
Loss on divestment of business | 76 |  |  |  | 76
Remaining items | 87 | (32) | 58 | - | 61
Adjusted EBITA | 2,054 | 1,071 | 497 | 590 | (105)
Philips Group Reconciliation from net income to Adjusted EBITA In millions of EUR
| Philips Group | Diagnosis & Treatment | Connected Care | Personal Health | Other
--- | --- | --- | --- | --- | ---
2020 |  |  |  |  |
Net Income | 1,195 |  |  |  |
Discontinued operations, net of income taxes | (196) |  |  |  |
Income tax expense | 212 |  |  |  |
Investments in associates, net of income taxes | 9 |  |  |  |
Financial expenses | 202 |  |  |  |
Financial income | (158) |  |  |  |
Income from operations | 1,264 | 497 | 704 | 362 | (300)
Amortization and impairment of intangible assets | 377 | 209 | 134 | 16 | 18
Impairment of goodwill | 144 | - | 144 |  |
EBITA | 1,784 | 706 | 982 | 378 | (282)
Restructuring and acquisition-related charges | 195 | 29 | 97 | 31 | 37
Other items | 299 | 83 | 112 | 24 | 81
Adjusted EBITA | 2,277 | 818 | 1,191 | 433 | (165)
Information by segment and main country - Main countries [Text Block] | Philips Group Main countries in millions of EUR
| sales1) | tangible and intangible assets2)
--- | --- | ---
2022 |  |
Netherlands | 540 | 1,746
United States | 7,246 | 12,087
China | 2,193 | 290
Japan | 1,077 | 436
Germany | 821 | 323
United Kingdom | 463 | 527
France | 400 | 249
Other countries | 5,085 | 744
Total main countries | 17,827 | 16,402
2021 |  |
Netherlands | 570 | 1,934
United States | 6,420 | 12,615
China | 2,335 | 283
Japan | 1,073 | 480
Germany | 839 | 305
United Kingdom | 481 | 567
France | 397 | 49
Other countries | 5,040 | 753
Total main countries | 17,156 | 16,986
2020 |  |
Netherlands | 404 | 1,926
United States | 6,580 | 9,080
China | 2,319 | 313
Japan | 1,113 | 511
Germany | 980 | 302
United Kingdom | 509 | 545
Italy | 383 | 111
Other countries | 5,024 | 906
Total main countries | 17,313 | 13,694
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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