Koninklijke Philips NV: Form 20-F for the period ended Dec 31, 2021
Filed with the SEC on Feb 22, 2022 and accepted by EDGAR at Feb 22, 2022, 07:30 ET.
Sections
Sections are extracted only from 10-K and 10-Q reports. Read this filing’s documents on sec.gov. The main document on sec.gov.
Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2021-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 12 months2021-01-01 to 2021-12-31 | EUR 17.16bn | ifrs-full:Revenue |
| Cost of revenue | 12 months2021-01-01 to 2021-12-31 | EUR 9.99bn | ifrs-full:CostOfSales |
| Gross profit | 12 months2021-01-01 to 2021-12-31 | EUR 7.17bn | ifrs-full:GrossProfit |
| Operating income | 12 months2021-01-01 to 2021-12-31 | EUR 553.0m | ifrs-full:ProfitLossFromOperatingActivities |
| Income tax | 12 months2021-01-01 to 2021-12-31 | −EUR 103.0m | ifrs-full:IncomeTaxExpenseContinuingOperations |
| Net income | 12 months2021-01-01 to 2021-12-31 | EUR 3.32bn | ifrs-full:ProfitLossAttributableToOwnersOfParent |
| Diluted EPS | 12 months2021-01-01 to 2021-12-31 | EUR 3.65 | ifrs-full:DilutedEarningsLossPerShare |
| Basic EPS | 12 months2021-01-01 to 2021-12-31 | EUR 3.67 | ifrs-full:BasicEarningsLossPerShare |
| Capital expenditure | 12 months2021-01-01 to 2021-12-31 | EUR 397.0m | ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| Cash and equivalents | At period end2021-12-31 | EUR 2.30bn | ifrs-full:CashAndCashEquivalents |
| Current assets | At period end2021-12-31 | EUR 10.35bn | ifrs-full:CurrentAssets |
| Total assets | At period end2021-12-31 | EUR 30.96bn | ifrs-full:Assets |
| Current liabilities | At period end2021-12-31 | EUR 7.45bn | ifrs-full:CurrentLiabilities |
| Shareholders' equity | At period end2021-12-31 | EUR 14.44bn | ifrs-full:EquityAttributableToOwnersOfParent |
| Shares outstanding | At period end2021-12-31 | 870,182,445 shares | dei:EntityCommonStockSharesOutstanding |
Source: SEC EDGAR, the filing index for accession 0000313216-22-000008. Last ingested by Listed: Nov 3, 2026, 08:26 ET. Listed shows no prices and gives no investment advice.