Consolidated statements of income and comprehensive income/loss (-)
|
Year ended 31 December |
|
|||
(thousands of €, except per share data) |
2020 |
2019(*) |
Notes |
||
Revenues |
478,053 |
834,901 |
|||
Other income |
52,207 |
50,896 |
|||
Total revenues and other income |
530,260 |
885,797 |
|
||
|
|
|
|
||
Research and development expenditure |
(523,667) |
(420,090) |
|||
Sales and marketing expenses |
(66,468) |
(24,577) |
|||
General and administrative expenses |
(118,757) |
(72,382) |
|||
Total operating expenses |
(708,892) |
(517,049) |
|
||
|
|
|
|
||
Operating profit/loss (-) |
(178,632) |
368,748 |
|
||
|
|
|
|
||
Fair value re-measurement of share subscription agreement and warrants |
3,034 |
(181,644) |
|||
Other financial income |
18,667 |
21,389 |
|||
Other financial expenses |
(152,844) |
(59,968) |
|||
|
|
|
|
||
Profit/loss (-) before tax |
(309,775) |
148,525 |
|
||
|
|
|
|
||
Income taxes |
(1,226) |
165 |
|||
|
|
|
|
||
Net profit/loss (-) from continuing operations |
(311,001) |
148,689 |
|
||
|
|
|
|
||
Net profit from discontinued operations, net of tax |
5,565 |
1,156 |
|||
|
|
|
|
||
Net profit/loss (-) |
(305,436) |
149,845 |
|
||
|
|
|
|
||
Net profit/loss (-) attributable to: |
|
|
|
||
Owners of the parent |
(305,436) |
149,845 |
|
||
Basic income/loss (-) per share |
(4.69) |
2.60 |
|||
Diluted income/loss (-) per share |
(4.69) |
2.49 |
|||
Basic income/loss (-) per share from continuing operations |
(4.78) |
2.58 |
|
||
Diluted income/loss (-) per share from continuing operations |
(4.78) |
2.47 |
|
||
|
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The accompanying notes form an integral part of these financial statements.
|
Year ended 31 December |
|
|||
(thousands of €) |
2020 |
2019(*) |
Notes |
||
Net profit/loss (-) |
(305,436) |
149,845 |
|
||
Items that will not be reclassified subsequently to profit or loss: |
|
|
|
||
Re-measurement of defined benefit obligation |
(6,065) |
(4,107) |
|
||
Items that may be reclassified subsequently to profit or loss: |
|
|
|
||
Translation differences, arisen from translating foreign activities |
(1,024) |
415 |
|
||
|
|
|
|
||
Realization of translation differences upon liquidation of foreign operations |
(1,023) |
|
|
||
Other comprehensive loss, net of income tax |
(8,112) |
(3,692) |
|
||
|
|
|
|
||
Total comprehensive income/loss (-) attributable to: |
|
|
|
||
Owners of the parent |
(313,548) |
146,154 |
|
||
|
|
|
|
||
Total comprehensive income/loss (-) attributable to owners of the parent arises from: |
|
|
|
||
Continuing operations |
(318,841) |
145,050 |
|
||
Discontinued operations |
5,293 |
1,104 |
|
||
Total comprehensive income/loss (-) |
(313,548) |
146,154 |
|
||
|
|||||
The accompanying notes form an integral part of these financial statements.