Signify Financial Outlook and Performance
Solid performance improvements across all business groups in 2017
Lamps CSG (%) and Adj. EBITA margin (%)
-16.0%
-19.0%
20.2%
19.3%
•
Margin benefited from
pro-active rationalization
of manufacturing
footprint, productivity and
procurement savings
LED CSG (%) and Adj. EBITA margin (%)
16.6%
12.8%
9.9%
8.7%
Higher volumes due to
lower selling prices &
stronger growth in
affordable products
Margin improvement
driven by continued
operational leverage,
procurement savings and
innovation
FY16
FY17
FY16
FY17
Professional CSG (%) and Adj. EBITA margin (%)
•
6.6%
3.3%
4.6%
-0.7%
8.3%
5.0%
•
CSG driven by robust
growth in Europe and the
Rest of the World
Margin improvement
driven by operational
leverage, procurement
savings, cost reductions
and a positive mix impact
Home CSG (%) and Adj. EBITA margin (%)
•
41.1%
6.9%
2.3%
•
CSG driven by sustained
growth in both Home
Systems and Home
Luminaires
Margin improvement
driven by operational
leverage and procurement
savings
FY16
14
CSG excl. impact
Saudi Arabia
FY17
-5.9%
FY16
FY17
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