Signify Statements
SG
Signify 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
203
100
74.9
36.9
128.1
63.1
—
0
-11
-5.4
-10
-4.9
138.1
68
-6
-3
-13.3
-6.6
644
317.2
43.1
21.2
-36.4
-17.9
-0.2
176.29
139.8
100
123.3
88.2
16.5
11.8
—
0
58.6
41.9
73.3
52.4
-56.8
-40.6
-6
-4.3
-181.1
-129.5
-273.5
-195.6
-48.5
-34.7
-159
-113.7
-0.674
235.79
246.2
100
127.7
51.9
118.5
48.1
—
0
84.4
34.3
104.5
42.4
14
5.7
-4.6
-1.9
27.4
11.1
-484.8
-196.9
5.2
2.1
-370.5
-150.5
-1.582
234.18
216.5
100
114.5
52.9
102
47.1
—
0
70.3
32.5
88.3
40.8
13.7
6.3
-4
-1.8
-28.8
-13.3
-22.3
-10.3
-6
-2.8
-10.9
-5.03
-0.047
233.55
61.1
100
48.5
79.4
12.6
20.6
—
0
-14.2
-23.2
-24
-39.3
36.6
59.9
-4.2
-6.9
40.8
66.8
72.8
119.1
17.4
28.5
22.7
37.2
0.13
172.06
199.2
100
100.4
50.4
98.8
49.6
—
0
65.8
33
83.4
41.9
15.4
7.7
-4.2
-2.1
27.4
13.8
35.7
17.9
6.4
3.2
20.2
10.1
0.089
226.84
212.8
100
104.1
48.9
108.7
51.1
—
0
64.9
30.5
82.2
38.6
26.5
12.5
-6.5
-3.05
-14.3
-6.7
-0.3
-0.1
-0.2
-0.09
—
0
—
225.93
180
100
98.5
54.7
81.5
45.3
—
0
57.3
31.8
74
41.1
7.5
4.2
-6.8
-3.8
-56.7
-31.5
-61.6
-34.2
-9.9
-5.5
-23.2
-12.9
-0.14
165.5
193.5
100
103.3
53.4
90.2
46.6
—
0
59.5
30.7
75.8
39.2
14.4
7.4
-6
-3.1
-2.1
-1.09
1.1
0.6
0.4
0.2
0.7
0.4
—
223
154.7
100
83.4
53.9
71.3
46.1
—
0
50.4
32.6
66.2
42.8
5.1
3.3
-5.1
-3.3
-6.3
-4.07
-13.1
-8.5
0.2
0.1
-13.3
-8.6
-0.06
223
130.7
100
52.7
40.3
78
59.7
—
0
47
36
62.7
48
15.3
11.7
-5.9
-4.5
-0.6
-0.5
7.2
5.5
0.2
0.2
7
5.4
0.03
223
131.7
100
67.3
51.1
64.4
48.9
—
0
51.1
38.8
65.6
49.8
-1.2
-0.9
-5.2
-3.9
—
0
-8.8
-6.7
0.1
0.08
—
0
—
223
133.3
100
59
44.3
74.3
55.7
—
0
49.5
37.1
66
49.5
8.3
6.2
-5.1
-3.8
0.2
0.2
-8
-6.002
—
0
-8
-6.002
-0.04
223
128.3
100
65.6
51.1
62.7
48.9
—
0
45.6
35.5
61.9
48.2
0.8
0.6
-5.4
-4.2
0.2
0.2
-7.3
-5.7
—
0
-7.3
-5.7
-0.03
223
133
100
64.4
48.4
68.6
51.6
—
0
42.2
31.7
59.6
44.8
9
6.8
-5.6
-4.2
0.5
0.4
-1.2
-0.9
—
0
-1.2
-0.9
-0.01
223
107.2
100
58.2
54.3
49
45.7
—
0
31.3
29.2
47.1
43.9
1.9
1.8
-5.1
-4.8
0.7
0.7
-11.9
-11.1
0.1
0.09
-12
-11.2
-0.05
223