Consolidated statements of income and comprehensive income/loss (-)
(unaudited)
|
Six months ended 30 June |
|||
|---|---|---|---|---|
(thousands of €, except per share data) |
2024 |
2023(*) |
||
Supply revenues |
19,105 |
- |
||
Collaboration revenues |
121,200 |
118,627 |
||
Total net revenues |
140,305 |
118,627 |
||
|
|
|
||
Cost of sales |
(19,105) |
- |
||
Research and development expenses |
(145,225) |
(108,739) |
||
Sales and marketing expenses |
(7,092) |
(1,434) |
||
General and administrative expenses |
(56,833) |
(56,507) |
||
Other operating income |
16,638 |
20,348 |
||
Operating loss |
(71,312) |
(27,705) |
||
|
|
|
||
Fair value adjustments and net currency exchange differences |
49,455 |
183 |
||
Other financial income |
50,015 |
33,723 |
||
Other financial expenses |
(1,133) |
(793) |
||
Profit before tax |
27,025 |
5,408 |
||
|
|
|
||
Income taxes |
1,139 |
(12,732) |
||
Net profit/loss (–) from continuing operations |
28,164 |
(7,324) |
||
|
|
|
||
Net profit from discontinued operations, net of tax |
71,041 |
35,632 |
||
|
|
|
||
Net profit |
99,205 |
28,308 |
||
Net profit attributable to: |
|
|
||
Owners of the parent |
99,205 |
28,308 |
||
Basic and diluted earnings per share |
1.51 |
0.43 |
||
Basic and diluted earnings/loss (–) per share from continuing operations |
0.43 |
(0.11) |
||
|
||||
The accompanying notes form an integral part of these condensed consolidated financial statements.
|
Six months ended 30 June |
|||
|---|---|---|---|---|
(thousands of €) |
2024 |
2023(*) |
||
Net profit |
99,205 |
28,308 |
||
Items that will not be reclassified subsequently to profit or loss: |
|
|
||
Re-measurement of defined benefit obligation |
74 |
- |
||
Fair value adjustment financial assets held at fair value through other comprehensive income |
923 |
- |
||
Items that may be reclassified subsequently to profit or loss: |
|
|
||
Translation differences, arisen from translating foreign activities |
215 |
256 |
||
Realization of translation differences upon sale of foreign operations |
4,095 |
- |
||
|
|
|
||
Other comprehensive income, net of income tax |
5,307 |
28,564 |
||
|
|
|
||
Total comprehensive income attributable to: |
|
|
||
Owners of the parent |
104,512 |
28,564 |
||
|
|
|
||
Total comprehensive income attributable to owners of the parent arises from: |
|
|
||
Continuing operations |
29,112 |
(6,801) |
||
Discontinued operations |
75,400 |
35,365 |
||
Total comprehensive income, net of income tax |
104,512 |
28,564 |
||
|
||||
The accompanying notes form an integral part of these condensed consolidated financial statements.