Consolidated statements of income and comprehensive income
(unaudited)
|
Third quarter of |
Nine months ended 30 September |
||
(thousands of €, except share and per share data) |
2019 |
2018 |
2019 |
2018 |
Revenues |
633,934 |
94,874 |
725,719 |
182,457 |
Other income |
10,020 |
8,334 |
26,744 |
22,623 |
Total revenues and other income |
643,954 |
103,208 |
752,463 |
205,080 |
|
|
|
|
|
Research and development expenditure |
(120,680) |
(80,314) |
(298,247) |
(231,758) |
General and administrative expenses |
(28,565) |
(9,725) |
(51,497) |
(24,925) |
Sales and marketing expenses |
(4,078) |
(899) |
(9,699) |
(1,912) |
Total operating expenses |
(153,323) |
(90,937) |
(359,442) |
(258,595) |
|
|
|
|
|
Operating profit / loss (–) |
490,631 |
12,271 |
393,021 |
(53,515) |
|
|
|
|
|
Fair value re-measurement of share subscription agreement |
(142,349) |
– |
(142,349) |
– |
Other financial income |
34,755 |
2,558 |
40,405 |
10,667 |
Other financial expenses |
(38,631) |
(467) |
(42,448) |
(1,708) |
|
|
|
|
|
Profit / loss (–) before tax |
344,405 |
14,362 |
248,630 |
(44,557) |
|
|
|
|
|
Income taxes |
16,828 |
480 |
16,699 |
343 |
|
|
|
|
|
Net profit / loss (–) |
361,233 |
14,841 |
265,329 |
(44,215) |
Net profit / loss (–) attributable to: |
|
|
|
|
Owners of the parent |
361,233 |
14,841 |
265,329 |
(44,215) |
Basic gain / loss (–) per share |
6.26 |
0.29 |
4.77 |
(0.86) |
Diluted gain / loss (–) per share |
6.03 |
0.28 |
4.59 |
(0.86) |
The accompanying notes form an integral part of these condensed consolidated financial statements.
|
Third quarter of |
Nine months ended 30 September |
||
(thousands of €) |
2019 |
2018 |
2019 |
2018 |
Net profit / loss (–) |
361,233 |
14,841 |
265,329 |
(44,215) |
Items that may be reclassified subsequently to profit or loss: |
|
|
|
|
Translation differences, arisen from translating foreign activities |
238 |
5 |
290 |
156 |
Other comprehensive income / loss (–), net of income tax |
238 |
5 |
290 |
156 |
|
|
|
|
|
Total comprehensive income / loss (–) attributable to: |
|
|
|
|
Owners of the parent |
361,471 |
14,846 |
265,618 |
(44,059) |
The accompanying notes form an integral part of these condensed consolidated financial statements.