At a glance

At a glance

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Key figures (IFRS)

 

 

 

 

Galapagos group (in € thousands, if not stated otherwise)

31/12/2016

31/12/2015

31/12/2014

1

Service activities (sold to Charles River on 1 April 2014) for the year 2014 are shown on the line item “Net income from discontinued operations”. All other line items consist of amounts from continuing operations, except for line item “Net income / loss (–)”, which includes both continuing and discontinued operations.

Results1

 

 

 

Revenues and other income

151,612

60,579

90,021

R&D expenditure

(139,573)

(129,714)

(111,110)

S, G&A expenses

(23,530)

(20,308)

(14,867)

Restructuring and integration costs

–

–

(669)

Personnel expenses (including share-based compensation)

(53,530)

(47,034)

(38,447)

Capital expenditure

4,790

6,665

2,804

Depreciation and amortization of (in)tangible assets

(4,182)

(3,402)

(3,765)

Operating loss

(11,491)

(89,444)

(36,624)

Net financial results

65,737

(30,184)

1,424

Taxes

(235)

1,218

(2,103)

Net income / loss (–) from continuing operations

54,012

(118,410)

(37,303)

Net income from discontinued operations

–

–

70,514

Net income / loss (–)

54,012

(118,410)

33,211

Balance sheet

 

 

 

Total assets

1,083,338

442,514

270,467

Cash, cash equivalents and restricted cash

980,909

348,216

198,440

Total liabilities

324,637

77,515

64,332

Stockholders’ equity

758,701

364,999

206,135

Galapagos share

 

 

 

Number of shares issued on 31 December

46,256,078

39,076,342

30,299,129

Basic income / loss (–) per share (in €)

1.18

(3.32)

1.10

Diluted income / loss (–) per share (in €)

1.14

(3.32)

1.10

Share price on 31 December (in €)

60.94

56.76

15.49

Personnel data

 

 

 

Total group employees on 31 December (number)

508

435

417
Employees per site

Employees per site (graphic)Employees per site (graphic)

Number of R&D employees1

Number of employees (bar chart)Number of employees (bar chart)

1 Total Galapagos R&D (Mechelen, Leiden, Romainville), including external consultants. Total head count Galapagos group (Galapagos R&D and Fidelta) including external consultants amounts to 508.