Consolidated Statement of Income and Comprehensive Income/Loss (-)
(unaudited)
|
Six months ended June 30 |
|
|---|---|---|
(thousands of €, except per share data) |
2025 |
2024 |
Supply revenues |
18,486 |
19,105 |
Collaboration revenues |
121,779 |
121,200 |
Total net revenues |
140,265 |
140,305 |
|
|
|
Cost of sales |
(18,435) |
(19,105) |
Research and development expenses |
(278,027) |
(145,225) |
Sales and marketing expenses |
(1,556) |
(7,092) |
General and administrative expenses |
(72,914) |
(56,833) |
Other operating income |
14,932 |
16,638 |
Operating loss |
(215,735) |
(71,313) |
|
|
|
Fair value adjustments and net currency exchange differences |
(66,228) |
49,455 |
Other financial income |
22,536 |
50,015 |
Other financial expenses |
(1,364) |
(1,133) |
Profit/loss (–) before tax |
(260,791) |
27,024 |
|
|
|
Income taxes |
1,788 |
1,139 |
Net profit/loss (–) from continuing operations |
(259,003) |
28,164 |
|
|
|
Net profit/loss (–) from discontinued operations, net of tax |
(148) |
71,041 |
|
|
|
Net profit/loss (–) |
(259,151) |
99,205 |
Net profit/loss (–) attributable to: |
|
|
Owners of the parent |
(259,151) |
99,205 |
Basic and diluted earnings/loss (–) per share |
(3.93) |
1.51 |
Basic and diluted earnings/loss (–) per share from continuing operations |
(3.93) |
0.43 |
The accompanying notes form an integral part of these condensed consolidated financial statements.
|
Six months ended June 30 |
|
|---|---|---|
(thousands of €) |
2025 |
2024 |
Net profit/loss (–) |
(259,151) |
99,205 |
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 |
(6,012) |
923 |
Items that may be reclassified subsequently to profit or loss: |
|
|
Translation differences, arisen from translating foreign activities |
(618) |
215 |
Realization of translation differences upon sale of foreign operations |
– |
4,095 |
|
|
|
Other comprehensive income/loss (–), net of income tax |
(6,630) |
5,307 |
|
|
|
Total comprehensive income/loss (–) |
|
|
Owners of the parent |
(265,781) |
104,512 |
|
|
|
Total comprehensive income/loss (–) attributable to owners of the parent arises from: |
|
|
Continuing operations |
(265,633) |
29,112 |
Discontinued operations |
(148) |
75,400 |
Total comprehensive income/loss (–), net of income tax |
(265,781) |
104,512 |
The accompanying notes form an integral part of these condensed consolidated financial statements.