Statement Of Comprehensive Income [Abstract]

Signify N.V. - Filing #1842613

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
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
Statement of comprehensive income [abstract]
Profit (loss)
9,000,000 EUR
397,000,000 EUR
407,000,000 EUR
397,000,000 EUR
325,000,000 EUR
335,000,000 EUR
9,000,000 EUR
325,000,000 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) on remeasurements of defined benefit plans
20,000,000 EUR
11,000,000 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
291,000,000 EUR
395,000,000 EUR
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
26,000,000 EUR
31,000,000 EUR
Hedges of net investment in foreign operations [abstract]
Other comprehensive income, before tax, hedges of net investments in foreign operations
22,000,000 EUR
42,000,000 EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
4,000,000 EUR
1,000,000 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
EUR
EUR
Income tax relating to cash flow hedges included in other comprehensive income
6,000,000 EUR
7,000,000 EUR
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
EUR
1,000,000 EUR
Other comprehensive income
12,000,000 EUR
20,000,000 EUR
257,000,000 EUR
253,000,000 EUR
265,000,000 EUR
16,000,000 EUR
11,000,000 EUR
318,000,000 EUR
343,000,000 EUR
9,000,000 EUR
24,000,000 EUR
309,000,000 EUR
Comprehensive income
22,000,000 EUR
20,000,000 EUR
257,000,000 EUR
650,000,000 EUR
671,000,000 EUR
413,000,000 EUR
336,000,000 EUR
17,000,000 EUR
343,000,000 EUR
1,000,000 EUR
24,000,000 EUR
16,000,000 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
650,000,000 EUR
16,000,000 EUR
Comprehensive income, attributable to non-controlling interests
22,000,000 EUR
1,000,000 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.