Statement Of Comprehensive Income [Abstract]

Koninklijke Philips N.V. - Filing #1842586

Concept 2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
Statement of comprehensive income [abstract]
Profit (loss)
3,323,000,000 EUR
1,195,000,000 EUR
1,173,000,000 EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) from investments in equity instruments
39,000,000 EUR
- EUR
82,000,000 EUR
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
134,000,000 EUR
51,000,000 EUR
30,000,000 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
1,078,000,000 EUR
1,040,000,000 EUR
218,000,000 EUR
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
52,000,000 EUR
69,000,000 EUR
53,000,000 EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to investments in equity instruments included in other comprehensive income
1,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
21,000,000 EUR
12,000,000 EUR
3,000,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
5,000,000 EUR
1,000,000 EUR
- EUR
Income tax relating to cash flow hedges included in other comprehensive income
18,000,000 EUR
17,000,000 EUR
6,000,000 EUR
Other comprehensive income
1,203,000,000 EUR
953,000,000 EUR
340,000,000 EUR
Comprehensive income
7,000,000 EUR
48,000,000 EUR
4,520,000,000 EUR
1,175,000,000 EUR
39,000,000 EUR
4,527,000,000 EUR
3,432,000,000 EUR
242,000,000 EUR
1,225,000,000 EUR
- EUR
46,000,000 EUR
1,036,000,000 EUR
6,000,000 EUR
235,000,000 EUR
239,000,000 EUR
1,507,000,000 EUR
1,200,000,000 EUR
5,000,000 EUR
1,512,000,000 EUR
82,000,000 EUR
13,000,000 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
4,520,000,000 EUR
235,000,000 EUR
1,507,000,000 EUR
Comprehensive income, attributable to non-controlling interests
7,000,000 EUR
6,000,000 EUR
5,000,000 EUR

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