Consolidated statements of income and comprehensive income/loss (-)
|
Year ended 31 December |
|
|
|---|---|---|---|
(thousands of €, except per share data) |
2022 |
2021 |
Notes |
Product net sales |
87,599 |
14,753 |
|
Collaboration revenues |
417,681 |
470,093 |
|
Total net revenues |
505,280 |
484,846 |
|
|
|
|
|
Cost of sales |
(12,079) |
(1,629) |
|
Research and development expenditure |
(515,083) |
(491,707) |
|
Sales and marketing expenses |
(147,555) |
(69,956) |
|
General and administrative expenses |
(144,931) |
(140,899) |
|
Other operating income |
46,848 |
53,749 |
|
|
|
|
|
Operating loss |
(267,520) |
(165,596) |
|
|
|
|
|
Fair value adjustments and net currency exchange differences |
51,473 |
61,296 |
|
Other financial income |
18,578 |
3,058 |
|
Other financial expenses |
(17,679) |
(21,757) |
|
|
|
|
|
Loss before tax |
(215,147) |
(122,999) |
|
|
|
|
|
Income taxes |
(2,844) |
(2,423) |
|
|
|
|
|
Net loss from continuing operations |
(217,991) |
(125,422) |
|
|
|
|
|
Net profit from discontinued operations, net of tax |
- |
22,191 |
|
|
|
|
|
Net loss |
(217,991) |
(103,231) |
|
|
|
|
|
Net loss attributable to: |
|
|
|
Owners of the parent |
(217,991) |
(103,231) |
|
Basic and diluted loss per share |
(3.32) |
(1.58) |
|
Basic and diluted loss per share from continuing operations |
(3.32) |
(1.91) |
|
The accompanying notes form an integral part of these financial statements.
|
Year ended 31 December |
|
|
|---|---|---|---|
(thousands of €) |
2022 |
2021 |
Notes |
Net loss |
(217,991) |
(103,231) |
|
Items that will not be reclassified subsequently to profit or loss: |
|
|
|
Re-measurement of defined benefit obligation |
5,324 |
730 |
|
Items that may be reclassified subsequently to profit or loss: |
|
|
|
Translation differences, arisen from translating foreign activities |
129 |
736 |
|
|
|
|
|
Realization of translation differences upon sale of foreign operations |
- |
731 |
|
Other comprehensive income, net of |
5,453 |
2,197 |
|
|
|
|
|
Total comprehensive loss attributable to: |
|
|
|
Owners of the parent |
(212,538) |
(101,034) |
|
|
|
|
|
Total comprehensive loss attributable to owners of the parent arises from: |
|
|
|
Continuing operations |
(212,538) |
(123,956) |
|
Discontinued operations |
- |
22,922 |
|
Total comprehensive loss |
(212,538) |
(101,034) |
|
The accompanying notes form an integral part of these financial statements.