Consolidated Statements of Income and
Comprehensive Income/Loss (-)
|
Year ended December 31 |
|
|
|---|---|---|---|
(thousands of €, except per share data) |
2024 |
2023 |
Notes |
Supply revenues |
34,863 |
- |
|
Collaboration revenues |
240,786 |
239,724 |
|
Total net revenues |
275,649 |
239,724 |
|
|
|
|
|
Cost of sales |
(34,863) |
- |
|
Research and development expenses |
(335,459) |
(241,294) |
|
Sales and marketing expenses |
(17,193) |
(5,676) |
|
General and administrative expenses |
(117,245) |
(128,289) |
|
Other operating income |
40,773 |
47,272 |
|
|
|
|
|
Operating loss |
(188,338) |
(88,263) |
|
|
|
|
|
Fair value adjustments and net currency exchange differences |
95,795 |
16,252 |
|
Other financial income |
91,128 |
80,249 |
|
Other financial expenses |
(1,670) |
(2,613) |
|
|
|
|
|
Profit/loss (-) before tax |
(3,085) |
5,625 |
|
|
|
|
|
Income taxes |
1,803 |
(9,613) |
|
|
|
|
|
Net loss from continuing operations |
(1,282) |
(3,988) |
|
|
|
|
|
Net profit from discontinued operations, net of tax |
75,364 |
215,685 |
|
|
|
|
|
Net profit |
74,082 |
211,697 |
|
|
|
|
|
Net profit attributable to: |
|
|
|
Owners of the parent |
74,082 |
211,697 |
|
Basic and diluted earnings per share |
1.12 |
3.21 |
|
Basic and diluted loss per share from continuing operations |
(0.02) |
(0.06) |
|
The accompanying notes form an integral part of these financial statements.
|
Year ended December 31 |
|
|
|---|---|---|---|
(thousands of €) |
2024 |
2023 |
Notes |
Net profit |
74,082 |
211,697 |
|
Items that will not be reclassified subsequently to profit or loss: |
|
|
|
Re-measurement of defined benefit obligation |
246 |
(1,037) |
|
Fair value adjustment financial assets held at fair value through other comprehensive income |
2,486 |
- |
|
Items that may be reclassified subsequently to profit or loss: |
|
|
|
Translation differences, arisen from translating foreign activities |
578 |
392 |
|
Realization of translation differences upon sale of foreign operations |
4,095 |
- |
|
|
|
|
|
Other comprehensive income/loss (-), net of income tax |
7,405 |
(645) |
|
|
|
|
|
Total comprehensive income attributable to: |
|
|
|
Owners of the parent |
81,487 |
211,052 |
|
|
|
|
|
Total comprehensive income attributable to owners of the parent arises from: |
|
|
|
Continuing operations |
1,764 |
(4,564) |
|
Discontinued operations |
79,723 |
215,616 |
|
Total comprehensive income, net of income tax |
81,487 |
211,052 |
|
The accompanying notes form an integral part of these financial statements.