XML 63 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated statements of income - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Profit or loss [Abstract]      
Sales [1] € 17,780 € 17,422 € 16,806
Cost of sales (9,600) (9,484) (9,594)
Gross margin 8,181 7,939 7,212
Selling expenses (4,398) (4,142) (4,048)
General and administrative expenses (577) (658) (1,003)
Research and development expenses (1,764) (1,669) (1,562)
Other business income 152 17 89
Other business expenses (76) (23) (30)
Income (loss) from operations 1,517 1,464 658
Financial income 126 65 94
Financial expenses (263) (507) (453)
Investments in associates, net of income taxes (4) 11 30
Income before taxes 1,377 1,034 329
Income tax expense continuing operations (349) (203) (169)
Income from continuing operations 1,028 831 160
Discontinued operations, net of income taxes 843 660 479
Net income 1,870 1,491 638
Attribution of net income [Abstract]      
Net income attributable to Koninklijke Philips N.V. shareholders 1,657 1,448 624
Net income attributable to non-controlling interests € 214 € 43 € 14
Basic earnings per common share [Abstract]      
Income from continuing operations attributable to shareholders € 0.88 € 0.86 € 0.16
Net income attributable to shareholders 1.78 1.58 0.68
Diluted earnings per common share [Abstract]      
Income from continuing operations attributable to shareholders 0.86 0.85 0.16
Net income attributable to shareholders € 1.75 € 1.56 € 0.68
[1] The sales are reported based on country of destination.