Consolidated statements of income and comprehensive income/loss (-)
|
Year ended 31 December |
|
|
|---|---|---|---|
(thousands of €, except per share data) |
2021 |
2020 |
Notes |
Product net sales |
14,753 |
2 |
|
Collaboration revenues |
470,093 |
478,051 |
|
Total net revenues |
484,846 |
478,053 |
|
|
|
|
|
Cost of sales |
(1,629) |
- |
|
Research and development expenditure |
(491,707) |
(523,667) |
|
Sales and marketing expenses |
(69,956) |
(66,468) |
|
General and administrative expenses |
(140,899) |
(118,757) |
|
Other operating income |
53,749 |
52,207 |
|
|
|
|
|
Operating loss |
(165,596) |
(178,632) |
|
|
|
|
|
Fair value re-measurement of warrants |
2,960 |
3,034 |
|
Other financial income |
70,548 |
18,667 |
|
Other financial expenses |
(30,911) |
(152,844) |
|
|
|
|
|
Loss before tax |
(122,999) |
(309,775) |
|
|
|
|
|
Income taxes |
(2,423) |
(1,226) |
|
|
|
|
|
Net loss from continuing operations |
(125,422) |
(311,001) |
|
Net profit from discontinued operations, |
22,191 |
5,565 |
|
|
|
|
|
Net loss |
(103,231) |
(305,436) |
|
|
|
|
|
Net loss attributable to: |
|
|
|
Owners of the parent |
(103,231) |
(305,436) |
|
Basic and diluted loss per share |
(1.58) |
(4.69) |
|
Basic and diluted loss per share from continuing operations |
(1.91) |
(4.78) |
|
The accompanying notes form an integral part of these financial statements.
|
Year ended 31 December |
|
|
|---|---|---|---|
(thousands of €) |
2021 |
2020 |
Notes |
Net loss |
(103,231) |
(305,436) |
|
Items that will not be reclassified subsequently to profit or loss: |
|
|
|
Re-measurement of defined benefit obligation |
730 |
(6,065) |
|
Items that may be reclassified subsequently to profit or loss: |
|
|
|
Translation differences, arisen from translating foreign activities |
736 |
(1,024) |
|
|
|
|
|
Realization of translation differences upon sale/liquidation of foreign operations |
731 |
(1,023) |
|
Other comprehensive income/loss (-), |
2,197 |
(8,112) |
|
|
|
|
|
Total comprehensive loss attributable to: |
|
|
|
Owners of the parent |
(101,034) |
(313,548) |
|
|
|
|
|
Total comprehensive loss attributable to owners of the parent arises from: |
|
|
|
Continuing operations |
(123,956) |
(318,841) |
|
Discontinued operations |
22,922 |
5,293 |
|
Total comprehensive loss |
(101,034) |
(313,548) |
|
The accompanying notes form an integral part of these financial statements.