Phillips Statements
PS
Data from Phillips`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
29 Oct, 2024
Expected release date:
29 Jan, 2025
Phillips Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
35 528
-6.8 %
100
32 194
90.6
3 334
-4.8 %
9.4
—
0
1 247
3.5
3 297
31.1 %
9.3
37
-96.2 %
0.1
319
0.9
84
0.2
413
-68.5 %
1.2
44
0.1
343
-66.1 %
1
0.826
418.8
38 129
6.5 %
100
34 628
90.8
3 501
2.2 %
9.2
—
0
601
1.4
2 515
-6.4 %
6.4
986
33.6 %
2.8
248
0.7
65
0.2
1 311
36 %
3.4
291
0.8
1 012
35.7 %
2.7
2.384
425.73
35 811
-6.4 %
100
32 386
90.4
3 425
-22.6 %
9.6
—
0
722
1.9
2 687
-5.7 %
7.4
738
-53.2 %
2.2
299
0.7
92
0.4
964
-45.3 %
2.7
203
0.6
746
-40.7 %
2.1
1.732
431.91
38 270
-3.5 %
100
33 844
88.4
4 426
-16.7 %
11.6
—
0
763
2
2 850
-2.1 %
7.4
1 576
-34.4 %
4.1
54
0.1
199
0.5
1 761
-37.4 %
4.6
476
1.2
1 257
-40 %
3.3
2.856
441.23
39 643
13 %
100
34 330
86.6
5 313
17.6 %
13.4
—
0
785
2
2 912
12.4 %
7.3
2 401
24.5 %
6.1
344
0.9
24
0.06
2 813
25.4 %
7.1
670
1.7
2 095
23.7 %
5.3
4.68
447
35 090
2 %
100
30 571
87.1
4 519
-10.6 %
12.9
—
0
704
2
2 590
-8.3 %
7.4
1 929
-13.5 %
5.5
280
0.8
114
0.3
2 244
-15.4 %
6.4
510
1.5
1 694
-13.5 %
4.8
3.71
456
34 396
-14.6 %
100
29 341
85.3
5 055
-1.5 %
14.7
—
0
765
2.2
2 825
-5.7 %
8.2
2 230
4.4 %
6.5
382
1.1
60
0.2
2 651
4.1 %
7.7
574
1.7
1 958
4 %
5.7
4.19
467
40 279
-10.4 %
100
35 146
87.3
5 133
-18.6 %
12.7
—
0
760
1.9
2 996
7.1 %
7.4
2 137
-39.2 %
5.3
-440
-1.09
903
2.2
2 547
-64.4 %
6.3
535
1.3
1 882
-65.1 %
4.7
3.97
475
44 955
-7.5 %
100
38 646
86
6 309
6.4 %
14
—
0
750
1.7
2 797
16.4 %
6.2
3 512
-0.5 %
7.8
652
1.5
2 993
6.7
7 158
74.3 %
15.9
1 618
3.6
5 388
70.3 %
12
11.15
483
48 577
34.3 %
100
42 645
87.8
5 932
121 %
12.2
—
0
606
1.2
2 402
6 %
4.9
3 530
744.5 %
7.3
1 003
2.1
-425
-0.9
4 106
395.9 %
8.5
924
1.9
3 164
445.5 %
6.5
6.52
485
36 179
11 %
100
33 495
92.6
2 684
-19 %
7.4
—
0
582
1.6
2 266
-9.4 %
6.3
418
-48.5 %
1.2
710
2
-301
-0.8
828
-49.1 %
2.3
171
0.5
580
-54.4 %
1.6
1.29
450
32 604
7.8 %
100
29 290
89.8
3 314
22.1 %
10.2
—
0
546
1.7
2 502
22.5 %
7.7
812
20.8 %
2.5
801
2.5
9
0.03
1 627
263.2 %
5
256
0.8
1 271
217.8 %
3.9
2.88
441
30 243
12 %
100
27 529
91
2 714
52.1 %
9
—
0
509
1.7
2 042
-2.6 %
6.8
672
314.7 %
2.2
1 051
3.5
14
0.05
448
2.8 %
1.5
-40
-0.1
400
37.5 %
1.3
0.91
440
27 002
24.9 %
100
25 218
93.4
1 784
14.2 %
6.6
—
0
552
2
2 097
-8.4 %
7.8
-313
56.9 %
-1.2
696
2.6
51
0.2
436
156.5 %
1.6
62
0.2
291
144.4 %
1.1
0.66
440
21 627
31.8 %
100
20 065
92.8
1 562
24.1 %
7.2
—
0
547
2.5
2 289
11 %
10.6
-727
9.5 %
-3.4
139
0.6
15
0.07
-771
-11.6 %
-3.6
-132
-0.6
-656
-21.3 %
-3.03
-1.49
440
16 409
3 %
100
15 150
92.3
1 259
-11.3 %
7.7
—
0
519
3.2
2 062
10.6 %
12.6
-803
-80.9 %
-4.9
179
1.1
18
0.1
-691
48.8 %
-4.2
-197
-1.2
-541
32.5 %
-3.3
-1.23
439
15 929
46 %
100
14 509
91.1
1 420
8.8 %
8.9
—
0
490
3.1
1 864
-1.7 %
11.7
-444
25 %
-2.8
213
1.3
20
0.1
-1 350
-203.4 %
-8.5
-624
-3.9
-801
-460.1 %
-5.03
-1.82
439
10 913
-46 %
100
9 608
88
1 305
-1 %
12
—
0
523
4.8
1 897
-12.4 %
17.4
-592
30.1 %
-5.4
40
0.4
22
0.2
-445
82 %
-4.08
-378
-3.5
-143
94.3 %
-1.3
-0.33
439
20 199
-30.8 %
100
18 881
93.5
1 318
-55.4 %
6.5
—
0
476
2.4
2 165
-6.4 %
10.7
-847
-232.3 %
-4.2
1 377
6.8
-3
-0.01
-2 478
-332.5 %
-12.3
-51
-0.3
-2 497
-439.7 %
-12.4
-5.66
441
29 186
7.5 %
100
26 234
89.9
2 952
-13.2 %
10.1
—
0
570
2
2 312
11.7 %
7.9
640
-52 %
2.2
408
1.4
22
0.08
1 066
13 %
3.7
214
0.7
735
3.5 %
2.5
1.64
448
27 147
-2.5 %
100
23 746
87.5
3 401
5.6 %
12.5
—
0
521
1.9
2 069
3 %
7.6
1 332
9.8 %
4.9
430
1.6
16
0.06
943
-48.4 %
3.5
150
0.6
710
-50.1 %
2.6
1.57
451
27 830
19.5 %
100
24 608
88.4
3 222
35.4 %
11.6
—
0
505
1.8
2 009
-6 %
7.2
1 213
401.2 %
4.4
595
2.1
23
0.08
1 829
437.9 %
6.6
325
1.2
1 422
600.5 %
5.1
3.12
456
23 280
-18.8 %
100
20 900
89.8
2 380
-34.7 %
10.2
—
0
494
2.1
2 138
-0.3 %
9.2
242
-83.9 %
1
73
0.3
25
0.1
340
-88.3 %
1.5
70
0.3
203
-90.9 %
0.9
0.44
459
28 679
-4 %
100
25 035
87.3
3 644
0.1 %
12.7
—
0
516
1.8
2 144
1.8 %
7.5
1 500
-2.2 %
5.2
1 406
4.9
12
0.04
2 918
47.7 %
10.2
546
1.9
2 238
50.1 %
7.8
4.81
465
29 886
2.6 %
100
26 247
87.8
3 639
3.6 %
12.2
—
0
549
1.8
2 106
3.9 %
7
1 533
3.3 %
5.1
421
1.4
21
0.07
1 975
7.6 %
6.6
456
1.5
1 491
11.4 %
5
3.17
469
29 117
23.4 %
100
25 606
87.9
3 511
41.5 %
12.1
—
0
541
1.9
2 027
-2.7 %
7
1 484
273.8 %
5.1
329
1.1
28
0.1
1 835
155.9 %
6.3
402
1.4
1 338
156.3 %
4.6
2.83
472
23 587
-21.1 %
100
21 106
89.5
2 481
-4.1 %
10.5
—
0
496
2.1
2 084
1.6 %
8.8
397
-25.8 %
1.7
288
1.2
15
0.06
717
9.6 %
3
132
0.6
522
-83.7 %
2.2
1.07
490
29 892
15.5 %
27 306
2 586
-18 %
—
541
2 051
3 %
535
-54 %
104
21
654
-47.9 %
120
3 196
288.8 %
6.24
512
25 883
7.8 %
22 728
3 155
36.4 %
—
515
1 991
-0.7 %
1 164
279.2 %
77
16
1 256
48.1 %
407
822
50 %
1.6
516
24 000
5.1 %
21 687
2 313
12 %
—
543
2 006
-4.2 %
307
1196.4 %
528
14
848
6.4 %
267
548
2.6 %
1.06
520
22 826
-3.2 %
20 760
2 066
9.4 %
—
504
2 094
5.7 %
-28
69.9 %
383
443
797
1185.5 %
234
534
229.6 %
1.02
525
23 574
9 %
21 686
1 888
-17 %
—
473
1 981
7.8 %
-93
-121.2 %
145
10
62
-92.4 %
-132
162
-68.2 %
0.31
525
21 630
-1.8 %
19 354
2 276
-5.7 %
—
478
1 837
2.3 %
439
-29 %
357
16
813
12.9 %
277
509
3 %
0.96
529
22 031
25.9 %
19 617
2 414
7.7 %
—
507
1 796
0.1 %
618
38.6 %
88
10
720
20.8 %
204
494
28.6 %
0.93
531
17 495
-20.1 %
15 254
2 241
-13.1 %
—
487
1 795
-0.7 %
446
-42.3 %
141
9
596
-28.4 %
198
384
-40.8 %
0.72
532
21 893
-15.1 %
19 313
2 580
-30.3 %
—
447
1 807
-4.5 %
773
-57.2 %
54
9
832
-64.7 %
166
649
-58.8 %
1.2
541
25 792
-9.5 %
22 093
3 699
32.3 %
—
534
1 892
4.2 %
1 807
84.2 %
511
20
2 359
61 %
767
1 577
56.3 %
2.9
545
28 512
25.2 %
25 716
2 796
2.8 %
—
492
1 815
-1.7 %
981
12.1 %
328
19
1 465
5.5 %
440
1 009
2.3 %
1.84
547
22 778
-34.9 %
20 057
2 721
-4.9 %
—
494
1 846
-4.6 %
875
-5.6 %
321
70
1 388
2 %
391
986
-13.9 %
1.79
552
34 963
-13.5 %
32 101
2 862
-5.7 %
—
492
1 935
4.4 %
927
-21.5 %
337
61
1 361
-21.2 %
203
1 145
-2.8 %
2.05
559
40 417
-11.3 %
37 383
3 034
21.8 %
—
494
1 853
1.6 %
1 181
77.1 %
438
11
1 727
27.1 %
538
1 178
36.8 %
2.09
565
45 549
13.1 %
43 059
2 490
4.6 %
—
501
1 823
-1.4 %
667
25.4 %
669
17
1 359
4.7 %
487
861
-45.2 %
1.51
571
40 283
-6.1 %
37 903
2 380
-59.9 %
—
518
1 848
-66.6 %
532
33.7 %
729
31
1 298
13.4 %
426
1 571
90.4 %
2.66
590
42 892
-2.8 %
36 958
5 934
218.9 %
—
4 087
5 536
238.4 %
398
76.9 %
725
20
1 145
42.4 %
373
825
54.8 %
1.36
604
44 146
2.2 %
42 285
1 861
-25.7 %
—
405
1 636
-4.2 %
225
-71.8 %
579
-7
804
-44.7 %
278
533
-44.3 %
0.86
615
43 190
4.8 %
40 685
2 505
-7.6 %
—
441
1 708
5.5 %
797
-26.9 %
567
49
1 453
-29.4 %
507
957
-31.9 %
1.53
625
41 211
—
38 501
2 710
—
—
393
1 619
—
1 091
—
967
23
2 058
—
663
1 406
—
2.22
631