Philips 2012 Annual Report Download - page 214

16 Five-year overview 16 - 16
214 Annual Report 2012
Key figures per share1)
2008 2009 2010 2011 2012
Sales per common share 21.83 21.67 23.67 23.70 26.89
EBITA per common share - diluted 0.98 1.18 2.69 1.76 1.62
Weighted average amount of shares outstanding:
- basic2,3) 993 927 941 953 922
- diluted2,3) 999 931 949 957 927
Basic earnings per common share:
Income (loss) from continuing operations per share 0.10 0.52 1.57 (0.81) 0.28
Net income (loss) (0.10) 0.46 1.54 (1.36) 0.25
Diluted earnings per common share:
Income (loss) from continuing operations 0.10 0.52 1.55 (0.81) 0.28
Net income (loss) (0.10) 0.46 1.53 (1.36) 0.25
Dividend distributed per common share 0.70 0.70 0.70 0.75 0.75
Total shareholder return per common share (14.99) 7.55 2.94 (5.89) 4.37
Shareholders’ equity per common share 16.80 15.70 15.86 13.30 12.18
Price/earnings ratio 138.72 39.77 14.60 (20.10) 71.07
Share price at year-end 13.83 20.68 22.92 16.28 19.90
Highest closing share price during the year 28.94 21.03 26.94 25.34 20.33
Lowest closing share price during the year 12.09 10.95 20.34 12.23 13.76
Average share price 21.42 15.26 23.35 18.11 16.92
Amount of common shares outstanding at year-end2) 923 927 947 926 915
Sustainability
2008 2009 2010 2011 2012
Lives improved, in billions 1.7
Lives improved by Healthcare, in millions 450 510 570
Energy efficiency of products, in Lumen/Watt 32.5 34.7 35.5 37.9
Collection and recycling amount, in tonnes 37,000 39,000 43,000
Recycled material in products, in tonnes 7,500 10,000 12,000
Green Product sales, as a % of total sales 22 31 36 39 45
Green Innovation, in millions of euros 275 340 392 479 569
Operational carbon footprint, in kilotonnes CO2-equivalent 2,111 1,930 1,845 1,771 1,614
Operational energy efficiency, in terajoules per million euro sales 1.28 1.34 1.29 1.24 1.15
Total energy consumption in manufacturing, in terajoules4) 14,526 14,421 14,426 13,982 14,421
Total carbon emissions in manufacturing, in kilotonnes CO2-equivalent4) 825 816 675 635 691
Water intake, in thousands m3 4) 3,996 4,216 4,218 4,328 4,857
Total waste, in kilotonnes4) 113.6 97.7 104.6 94.0 87.8
Materials provided for recycling via external contractor per total waste, in % 76 77 78 77 77
Restricted substances, in kilos 425 272 188 111 55
Hazardous substances, in kilos 46,220 32,869 61,795 65,477 70,093
ISO 14001 certification, as a % of all reporting organizations4) 95 92 95 89 71
Employee Engagement Index, % favorable 72 71 77 76 79
Female executives, in % of total 10 10 11 13 14
Lost Workday Injuries, per 100 FTEs 0.68 0.44 0.50 0.38 0.31
Fatalities 2 7
Initial and continual conformance audits, number of audits 277 360 273 212 159
Suppliers audits, compliance rate, in % 72 75