At a glance

At a glance

Key figures (IFRS) Galapagos Group

 

 

 

 

(thousands of €, if not stated otherwise)

12/31/2014

12/31/2013

12/31/2012

1

Service activities (sold to Charles River on 1 April 2014) for the years 2014, 2013 and 2012 are shown on the line item “Net income from discontinued operations”. All other line items consist of amounts from continuing operations, except for line item “Net income / loss (–)”, which includes both continuing and discontinued operations.

2

Includes employees from the sold service division.

Results1

 

 

 

Revenues and other income

90,021

96,572

92,226

Services cost of sales

 

 

(5,584)

R&D expenditure

(111,110)

(99,380)

(80,259)

S, G&A expenses

(14,867)

(13,817)

(13,404)

Restructuring and integration costs

(669)

(290)

(2,506)

Personnel expenses (including share-based compensation)

(38,447)

(35,979)

(37,979)

Capital expenditure

2,804

8,168

6,841

Depreciation and amortization of (in)tangible assets

(3,765)

(4,105)

(4,629)

EBIT

(36,624)

(16,915)

(9,526)

EBITDA

(32,859)

(12,810)

(4,897)

Net loss from continuing operations

(37,303)

(16,811)

(7,435)

Net income from discontinued operations

70,514

8,732

1,714

Net income / loss (–)

33,211

(8,079)

(5,721)

Balance sheet

 

 

 

Total assets

270,467

287,374

235,329

Cash, cash equivalents and restricted cash

198,440

141,481

94,647

Total liabilities

64,332

120,237

116,882

Stockholders' equity

206,135

167,137

118,447

Equity ratio (in %)

76%

58%

50%

Galapagos share

 

 

 

Number of shares issued on 31 December

30,299,129

29,794,046

26,770,747

Basic and diluted income / loss (–) per share (in €)

1.10

(0.28)

(0.22)

Dividend (in €)

 

 

 

Share price on 31 December (in €)

15.49

15.30

15.81

Personnel data

 

 

 

Total Group employees on 31 December (number)

417

8102

7962

Employees per site

Employees per site (graphic)Employees per site (graphic)

 

Number of employees

Number of employees (bar chart)Number of employees (bar chart)