Consolidated statements of income and comprehensive income

Unaudited condensed consolidated interim financial statements

(unaudited)

Consolidated income statement

 

Third quarter of

Nine months ended 30 September

(thousands of €, except share and per share data)

2018

2017

2018

2017

Revenues

94,874

26,945

182,457

87,870

Other income

8,334

6,378

22,623

18,484

Total revenues and other income

103,208

33,323

205,080

106,354

 

 

 

 

 

Research and development expenses

(80,314)

(56,313)

(231,758)

(149,226)

General and administrative expenses

(9,725)

(5,853)

(24,925)

(17,783)

Sales and marketing expenses

(898)

(808)

(1,912)

(1,898)

Total operating expenses

(90,937)

(62,974)

(258,595)

(168,907)

 

 

 

 

 

Operating gain / loss (–)

12,271

(29,651)

(53,515)

(62,552)

 

 

 

 

 

Financial income

2,558

1,344

10,667

3,663

Financial expenses

(467)

(8,232)

(1,708)

(26,805)

 

 

 

 

 

Gain / loss (–) before tax

14,362

(36,539)

(44,557)

(85,694)

 

 

 

 

 

Income taxes

480

(69)

343

(161)

 

 

 

 

 

Net gain / loss (–)

14,841

(36,608)

(44,215)

(85,855)

Net gain / loss (–) attributable to:

 

 

 

 

Owners of the parent

14,841

(36,608)

(44,215)

(85,855)

Basic gain / loss (–) per share

0.29

(0.73)

(0.86)

(1.75)

Diluted gain / loss (–) per share

0.28

(0.73)

(0.86)

(1.75)

The accompanying notes form an integral part of these condensed consolidated financial statements.

Consolidated statement of comprehensive income / loss (–)

 

Third quarter of

Nine months ended 30 September

(thousands of €)

2018

2017

2018

2017

Net gain / loss (–)

14,841

(36,608)

(44,215)

(85,855)

Items that may be reclassified subsequently to profit or loss:

 

 

 

 

Fair value adjustment of available-for-sale financial assets

(253)

(62)

Translation differences, arisen from translating foreign activities

5

(253)

156

(569)

Other comprehensive income / loss (–), net of income tax

5

(506)

156

(631)

 

 

 

 

 

Total comprehensive income / loss (–) attributable to:

 

 

 

 

Owners of the parent

14,846

(37,114)

(44,059)

(86,486)

The accompanying notes form an integral part of these condensed consolidated financial statements.