Consolidated statements of income and comprehensive income/loss (–)
(unaudited)
|
|
Third quarter of |
Nine months ended 30 September |
||
|---|---|---|---|---|
|
(thousands of €, except per share data) |
2020 |
2019 |
2020 |
2019 |
|
Revenues |
131,816 |
633,934 |
333,589 |
725,719 |
|
Other income |
12,201 |
10,020 |
35,003 |
26,744 |
|
Total revenues and other income |
144,017 |
643,954 |
368,592 |
752,463 |
|
|
|
|
|
|
|
Research and development expenditure |
(132,257) |
(120,680) |
(398,135) |
(298,247) |
|
Sales and marketing expenses |
(17,187) |
(4,078) |
(44,109) |
(9,699) |
|
General and administrative expenses |
(26,928) |
(28,565) |
(89,503) |
(51,497) |
|
Total operating expenses |
(176,372) |
(153,323) |
(531,746) |
(359,442) |
|
|
|
|
|
|
|
Operating profit/loss (–) |
(32,355) |
490,631 |
(163,154) |
393,021 |
|
|
|
|
|
|
|
Fair value re-measurement of share subscription agreement and warrants |
13,033 |
(142,349) |
(8,085) |
(142,349) |
|
Other financial income |
(202) |
34,755 |
14,085 |
40,405 |
|
Other financial expenses |
(61,994) |
(38,631) |
(89,298) |
(42,448) |
|
|
|
|
|
|
|
Profit/loss (–) before tax |
(81,518) |
344,405 |
(246,452) |
248,630 |
|
|
|
|
|
|
|
Income taxes |
(387) |
16,828 |
(1,096) |
16,699 |
|
|
|
|
|
|
|
Net profit/loss (–) |
(81,905) |
361,233 |
(247,548) |
265,329 |
|
Net profit/loss (–) attributable to: |
|
|
|
|
|
Owners of the parent |
(81,905) |
361,233 |
(247,548) |
265,329 |
|
Basic income/loss (–) per share |
(1.25) |
6.26 |
(3.81) |
4.77 |
|
Diluted income/loss (–) per share |
(1.25) |
6.03 |
(3.81) |
4.59 |
The accompanying notes form an integral part of these condensed consolidated financial statements.
|
|
Third quarter of |
Nine months ended 30 September |
||
|---|---|---|---|---|
|
(thousands of €) |
2020 |
2019 |
2020 |
2019 |
|
Net profit/loss (–) |
(81,905) |
361,233 |
(247,548) |
265,329 |
|
Items that may be reclassified subsequently to profit or loss: |
|
|
|
|
|
Translation differences, arisen from translating foreign activities |
(688) |
238 |
(350) |
290 |
|
Realization of translation differences upon liquidation of foreign operations |
(1,023) |
|
(1,023) |
|
|
Other comprehensive income/loss (–), net of income tax |
(1,711) |
238 |
(1,373) |
290 |
|
|
|
|
|
|
|
Total comprehensive income/loss (–) attributable to: |
|
|
|
|
|
Owners of the parent |
(83,616) |
361,471 |
(248,920) |
265,618 |
The accompanying notes form an integral part of these condensed consolidated financial statements.