xbrl.rienks.biz
Koninklijke Philips Electronics N.V.
| Address | Exchange | Stocks (10-09-2010: 17:37:00) | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
Industry: Consumer Goods
Sector: Consumer Electronics
Manufacturers and distributors of consumer electronics, such as TVs, VCRs, DVD players, audio equipment, cable boxes, calculators and camcorders.
| DOCdata N.V. | (DOCD) | Consumer Electronics |
| Koninklijke Philips Electronics N.V. | (PHIA) | Consumer Electronics |
| English | Dutch | |
| Annual Report 2008 (8.78 MB) (KPMG) Annual Report 2007 (5.77 MB) (KPMG) Annual Report 2006 (6.84 MB) (KPMG) Annual Report 2005 (6.80 MB) (KPMG) Annual Report 2004 (1.15 MB) (KPMG) Annual Report 2003 (0.65 MB) (KPMG) Annual Report 2002 (0.45 MB) (KPMG) Annual Report 2001 (0.73 MB) (KPMG) Annual Report 2000 (0.73 MB) (KPMG) Annual Report 1999 (0.36 MB) (KPMG) | Jaarverslag 2007 (3.46 MB) (KPMG) Jaaroverzicht 2006 (2.95 MB) (KPMG) Jaaroverzicht 2005 (2.47 MB) (KPMG) Jaaroverzicht 2004 (1.56 MB) (KPMG) Jaaroverzicht 2003 (1.08 MB) (KPMG) Jaarverslag 2002 (0.49 MB) (KPMG) Jaarverslag 2001 (0.77 MB) (KPMG) |
News
| Philips advocates the building of livable cities with green lighting solutions to enhance sustainable development of ... (08 Sep)
Royal Philips Electronics (NYSE:PHG, AEX: PHI), the global leader in lighting solutions has advocated the creation of “livable cities” as a key component of urban well-being,.. Research and Markets: Consumer Electronics in Brazil 2010 - Consumer Electronics Experienced Declining Volume Sales in ... (10 Sep)DUBLIN--(BUSINESS WIRE)--Research and Markets (http://www.researchandmarkets.com/research/494002/consumer_electroni) has announced the addition of the "Consumer Electronics in Brazil" report to their offering. The Consumer Electronics in Brazil report offers a comprehensive guide to the size and shape of the in-home, portable and in-car consumer electronics products ..... Dalton Philips sets out vision for Morrisons (09 Sep)Morrisons CEO Dalton Philips has vowed to put product and services innovation at the centre of Morrisons future growth... | Outsourcing policy helps Cork-based electronics supply firm return to profit (09 Sep)
PCH International, which delivers electronics supply chain services for some of the best-known global companies, returned to profit last year... CSC looks like an appealing leveraged buyout opportunity, analysts say (10 Sep)Electronics retailer Best Buy Co., Inc. (BBY), information technology issue Computer Sciences Corporation (CSC), and homebuilding hotshot Ryland Group Inc...( Read More ).. 12. Shortage of electronics components likely to be over soon (09 Sep)GEORGE TOWN: The shortage of active and passive components in the electronics and semiconductor industry is easing off due to lower growth projection by Foxconn International Holdings Ltd and slower pace of business experienced by the Taiwan manufactur..... |
Financial Calendar
| Yearly result | Quaterly Results | Analyst & Investor Conference |
|---|---|---|
| Q1 - | - | |
| Q2 - | - | |
| AGM | Q3 - | - |
| Q4 - | - |
Annual Accounts Koninklijke Philips Electronics N.V.
| 2004-12-31 | 2005-12-31 | 2006-12-31 | CHANGE | |
|---|---|---|---|---|
|
| ||||
| Figures in 1.000 x EUR | ||||
| Balance Sheet (Presentation) | ||||
| Assets (Presentation) | ||||
| Assets, Non-Current (Presentation) | ||||
| Property, Plant and Equipment, Net | 4.902.000 | 4.912.000 | 3.117.000 | -36,54% |
| Intangible Assets, Net | 3.752.000 | 5.479.000 | 6.160.000 | 12,43% |
| Investments in Subsidiaries, at Cost | 5.441.000 | 5.520.000 | -100,00% | |
| Equity Method Accounted Investments, Total | 2.873.000 | 0,00% | ||
| Other Equity Method Accounted Investments | 2.873.000 | 0,00% | ||
| Deferred Tax Assets | 2.015.000 | 2.047.000 | 1.475.000 | -27,94% |
| Other Financial Assets, Non-Current | 876.000 | 673.000 | 8.056.000 | 1.097,03% |
| Trade and Other Receivables, Net, Non-Current | 227.000 | 213.000 | 206.000 | -3,29% |
| Other Assets, Non-Current | 107.000 | 126.000 | 390.000 | 209,52% |
| Assets, Non-Current, Total | 17.320.000 | 18.970.000 | 22.277.000 | 17,43% |
| Assets, Current (Presentation) | ||||
| Non-Current Assets and Disposal Groups Held for Sale | 370.000 | 190.000 | -100,00% | |
| Inventories | 3.140.000 | 3.480.000 | 2.880.000 | -17,24% |
| Trade and Other Receivables, Net, Current | 4.412.000 | 5.155.000 | 4.773.000 | -7,41% |
| Cash and Cash Equivalents | 4.349.000 | 5.293.000 | 6.023.000 | 13,79% |
| Other Assets, Current | 880.000 | 455.000 | 777.000 | 70,77% |
| Assets, Current, Total | 13.151.000 | 14.573.000 | 14.453.000 | -0,82% |
| Assets, Total | 30.471.000 | 33.543.000 | 36.730.000 | 9,50% |
| Equity and Liabilities (Presentation) | ||||
| Equity (Presentation) | ||||
| Equity Attributable to Equity Holders of Parent (Presentation) | ||||
| Issued Capital | 228.000 | 0,00% | ||
| Other Reserves | 5.081.000 | 0,00% | ||
| Treasury Shares | 923.000 | 0,00% | ||
| Retained Earnings (Accumulated Losses) | 17.524.000 | 0,00% | ||
| Equity Attributable to Equity Holders of Parent | 14.239.000 | 16.319.000 | 21.910.000 | 34,26% |
| Minority Interest | 285.000 | 353.000 | 135.000 | -61,76% |
| Equity, Total | 14.524.000 | 16.672.000 | 22.045.000 | 32,23% |
| Liabilities (Presentation) | ||||
| Liabilities, Non-Current (Presentation) | ||||
| Interest-Bearing Borrowings, Non-Current | 3.583.000 | 3.339.000 | 3.007.000 | -9,94% |
| Provisions, Non-Current | 2.162.000 | 1.817.000 | 1.800.000 | -0,94% |
| Deferred Tax Liabilities | 323.000 | 309.000 | 283.000 | -8,41% |
| Other Liabilities, Non-Current | 779.000 | 1.068.000 | 595.000 | -44,29% |
| Liabilities, Non-Current, Total | 6.847.000 | 6.533.000 | 5.685.000 | -12,98% |
| Liabilities, Current (Presentation) | ||||
| Liabilities Included in Disposal Groups Classified as Held for Sale | 188.000 | 143.000 | -100,00% | |
| Interest-Bearing Borrowings, Current | 962.000 | 1.168.000 | 871.000 | -25,43% |
| Provisions, Current | 727.000 | 842.000 | 755.000 | -10,33% |
| Trade and Other Payables, Current | 3.346.000 | 3.856.000 | 3.450.000 | -10,53% |
| Accrued Liabilities, Total | 3.259.000 | 3.621.000 | 3.319.000 | -8,34% |
| Other Liabilities, Current | 618.000 | 708.000 | 605.000 | -14,55% |
| Liabilities, Current, Total | 9.100.000 | 10.338.000 | 9.000.000 | -12,94% |
| Liabilities, Total | 15.947.000 | 16.871.000 | 14.685.000 | -12,96% |
| Equity and Liabilities, Total | 30.471.000 | 33.543.000 | 36.730.000 | 9,50% |
|
|
2004 | 2005 | 2006 | |
| Figures in 1.000 x EUR | ||||
| Income Statement (Presentation) | ||||
| Profit (Loss) from Operations (Presentation) | ||||
| Gross Profit (Presentation) | ||||
| Revenue, Total | 29.346.000 | 30.395.000 | 26.976.000 | -11,25% |
| Cost of Sales | 19.516.000 | 20.631.000 | 18.696.000 | -9,38% |
| Gross Profit | 9.830.000 | 9.764.000 | 8.280.000 | -15,20% |
| Other Operating Income (Presentation) | ||||
| Miscellaneous Other Operating Income | 991.000 | 598.000 | 245.000 | -59,03% |
| Other Operating Income, Total | 991.000 | 598.000 | 245.000 | -59,03% |
| Operating Expenses (Presentation) | ||||
| Marketing and Distribution Costs | 4.558.000 | 4.738.000 | 4.693.000 | -0,95% |
| Research and Development | 2.326.000 | 2.337.000 | 1.612.000 | -31,02% |
| Administrative Expenses | 1.417.000 | 1.264.000 | 1.213.000 | -4,03% |
| Restructuring Costs | 591.000 | 0,00% | ||
| Miscellaneous Other Operating Expenses | 265.000 | 147.000 | 68.000 | -53,74% |
| Operating Expenses, Total | 9.157.000 | 8.486.000 | 7.586.000 | -10,61% |
| Profit (Loss) from Operations | 1.664.000 | 1.876.000 | 939.000 | -49,95% |
| Profit (Loss) Before Tax (Presentation) | ||||
| Finance Costs [for Non-Financial Activities] | -34.000 | -113.000 | 517.000 | -557,52% |
| Income (Loss) from Investments | 552.000 | 0,00% | ||
| Share of Profit (Loss) from Equity-Accounted Investments | 1.456.000 | 2.205.000 | -188.000 | -108,53% |
| Share of Profit (Loss) from Equity-Accounted Associates | 1.456.000 | 2.205.000 | -188.000 | -108,53% |
| Other Non-Operating Income | 49.000 | 0,00% | ||
| Profit (Loss) Before Tax | 3.154.000 | 4.194.000 | 835.000 | -80,09% |
| Profit (Loss) After Tax from Continuing Operations (Presentation) | ||||
| Income Tax Expense (Income) | 354.000 | 615.000 | 159.000 | -74,15% |
| Profit (Loss) After Tax from Continuing Operations | 2.800.000 | 3.579.000 | 676.000 | -81,11% |
| Profit (Loss) (Presentation) | ||||
| Profit (Loss) from Discontinued Operations, Net of Tax | 36.000 | -174.000 | 3.992.000 | -2.394,25% |
| Profit (Loss) | 2.836.000 | 3.405.000 | 4.668.000 | 37,09% |
| Profit (Loss) Attributable to Equity Holders of Parent and Minority Interest (Presentation) | ||||
| Profit (Loss) Attributable to Equity Holders of Parent | 2.783.000 | 3.374.000 | 4.664.000 | 38,23% |
| Profit (Loss) Attributable to Minority Interest | 53.000 | 31.000 | 4.000 | -87,10% |
| Earnings Per Share (Presentation) | ||||
| Basic Earnings (Loss) Per Share | 2,17 | 2,70 | 3,97 | 47,04% |
| Basic Earnings (Loss) Per Share from Discontinued Operations | 2,15 | 2,84 | 3,40 | 19,72% |
| Basic Earnings (Loss) Per Share from Continuing Operations | 0,02 | -0,14 | 0,57 | -507,14% |
| Diluted Earnings (Loss) Per Share | 2,16 | 2,70 | 3,94 | 45,93% |
| Diluted Earnings (Loss) Per Share from Discontinued Operations | 2,14 | 2,84 | 3,37 | 18,66% |
| Diluted Earnings (Loss) Per Share from Continuing Operations | 0,02 | -0,14 | 0,57 | -507,14% |
|
| ||||
| Liquidity | ||||
| Current Ratio | 144,52% | 140,97% | 160,59% | 12,22% |
| Quick Ratio / Acid Test | 110,01% | 107,30% | 128,59% | 16,55% |
| Working Capital | 4.051.000.000 | 4.235.000.000 | 5.453.000.000 | 22,34% |
| Balance ratios | ||||
| Equity Ratio | 47,66% | 49,70% | 60,02% | 17,19% |
| Debt ratios | ||||
| Debt-Asset Ratio | 52,34% | 50,30% | 39,98% | -25,80% |
| Debt to Equity Ratio | 109,80% | 101,19% | 66,61% | -51,91% |
| Profitability | ||||
| Gross Profit Margin | 0,00% | 0,00% | 0,00% | 0,00% |
| Profit Margin | 9,48% | 11,10% | 17,29% | 35,80% |
| Operating Profit Margin | 5,67% | 6,17% | 3,48% | -77,31% |
| Rate of Return | ||||
| Return on Capital Employed Ratio | 13,27% | 14,67% | 16,83% | 12,83% |
| Return on Fixed Assets | 18,21% | 22,11% | 3,75% | -489,84% |
| Return on Working Capital | 77,86% | 99,03% | 15,31% | -546,73% |