Consolidated statements of income and comprehensive income

Consolidated statements of income and comprehensive income

(unaudited)

Consolidated income statement

 

Nine months ended 30 September,

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

2015

2014

Revenues

32,371

49,122

Other income

14,848

13,553

Total revenues and other income

47,219

62,675

 

 

 

Research and development expenditure

(96,873)

(77,200)

General and administrative expenses

(12,882)

(9,975)

Sales and marketing expenses

(718)

(838)

Restructuring and integration costs

(594)

Total operating costs

(110,473)

(88,606)

 

 

 

Operating loss

(63,254)

(25,931)

 

 

 

Finance income

1,636

1,834

Finance expense

(1,198)

(1,092)

 

 

 

Loss before tax

(62,816)

(25,189)

 

 

 

Income taxes

1,411

(1,816)

 

 

 

Net loss from continuing operations

(61,406)

(27,005)

 

 

 

Net income from discontinued operations

70,514

 

 

 

Net income / loss (–)

(61,406)

43,509

Net income / loss (–) attributable to:

 

 

Owners of the parent

(61,406)

43,509

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

(1.78)

1.44

Basic and diluted loss per share from continuing operations (in €)

(1.78)

(0.89)

Weighted average number of shares (in thousands of shares)

34,578

30,218

Consolidated statement of comprehensive income

 

Nine months ended 30 September,

(thousands of €)

2015

2014

Net income / loss (–)

(61,406)

43,509

Items that may be reclassified subsequently to profit or loss:

 

 

Translation differences, arisen from translating foreign activities

591

658

Translation differences, arisen from the sale of service division

 

(1,787)

Other comprehensive income, net of income tax

591

(1,129)

 

 

 

Total comprehensive income attributable to:

 

 

Owners of the parent

(60,814)

42,381