Statements of income and comprehensive income

Consolidated statements of income and comprehensive income

Consolidated income statement

 

 

 

 

 

Year ended 31 December

 

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

2016

2015

Notes

Revenues

129,519

39,563

5

Other income

22,093

21,017

5

Total revenues and other income

151,612

60,579

 

 

 

 

 

Research and development expenditure

(139,573)

(129,714)

6

General and administrative expenses

(21,744)

(19,127)

6

Sales and marketing expenses

(1,785)

(1,182)

6

Total operating expenses

(163,103)

(150,023)

 

 

 

 

 

Operating loss

(11,491)

(89,444)

 

 

 

 

 

Fair value re-measurement of share subscription agreement

57,479

(30,632)

8

Other financial income

9,950

1,987

9

Other financial expenses

(1,692)

(1,539)

9

 

 

 

 

Profit / loss (–) before tax

54,246

(119,627)

 

 

 

 

 

Income taxes

(235)

1,218

10

 

 

 

 

Net income / loss (–)

54,012

(118,410)

11

Net income / loss (–) attributable to:

 

 

 

Owners of the parent

54,012

(118,410)

 

Basic income / loss (–) per share

1.18

(3.32)

11

Diluted income / loss (–) per share

1.14

(3.32)

11

Weighted average number of shares – Basic (in thousands of shares)

45,696

35,700

11

Weighted average number of shares – Diluted (in thousands of shares)

47,308

35,700

 

Consolidated statement of comprehensive income

 

 

 

 

 

Year ended 31 December

 

(thousands of €)

2016

2015

Notes

Net income / loss (–)

54,012

(118,410)

 

Items that will not be reclassified subsequently to profit or loss:

 

 

 

Re-measurement of defined benefit obligation

(583)

202

29

Items that may be reclassified subsequently to profit or loss:

 

 

 

Fair value adjustment of available-for-sale financial assets

(399)

 

14

Translation differences, arisen from translating foreign activities

(623)

690

21

Other comprehensive income, net of income tax

(1,605)

892

 

 

 

 

 

Total comprehensive income attributable to:

 

 

 

Owners of the parent

52,406

(117,517)