Consolidated statements of income and comprehensive income

Unaudited condensed consolidated interim financial statements

(unaudited)

Consolidated income statement

 

Second quarter of

Six months ended 30 June

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

2019

2018

2019

2018

Revenues

58,738

49,676

91,785

87,583

Other income

8,852

7,358

16,724

14,289

Total revenues and other income

67,590

57,034

108,509

101,872

 

 

 

 

 

Research and development expenditure

(94,372)

(81,680)

(177,567)

(151,444)

General and administrative expenses

(13,711)

(8,503)

(22,931)

(15,200)

Sales and marketing expenses

(3,875)

(602)

(5,620)

(1,014)

Total operating expenses

(111,958)

(90,784)

(206,119)

(167,658)

 

 

 

 

 

Operating loss

(44,367)

(33,750)

(97,610)

(65,786)

 

 

 

 

 

Financial income

(1,349)

6,499

5,651

8,109

Financial expenses

(1,472)

5,553

(3,816)

(1,241)

 

 

 

 

 

Loss before tax

(47,188)

(21,698)

(95,776)

(58,919)

 

 

 

 

 

Income taxes

(61)

(75)

(129)

(137)

 

 

 

 

 

Net loss

(47,249)

(21,773)

(95,905)

(59,056)

Net loss attributable to:

 

 

 

 

Owners of the parent

(47,249)

(21,773)

(95,905)

(59,056)

Basic and diluted loss per share

(0.86)

(0.42)

(1.76)

(1.16)

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

Consolidated statement of comprehensive income / loss (-)

 

Second quarter of

Six months ended 30 June

(thousands of €)

2019

2018

2019

2018

Net loss

(47,249)

(21,773)

(95,905)

(59,056)

Items that may be reclassified subsequently to profit or loss:

 

 

 

 

Translation differences, arisen from translating foreign activities

(215)

154

52

151

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

(215)

154

52

151

 

 

 

 

 

Total comprehensive income / loss (–) attributable to:

 

 

 

 

Owners of the parent

(47,463)

(21,619)

(95,853)

(58,905)

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