Consolidated Statement of Income and Comprehensive Income/Loss (–) (unaudited)
|
Six months ended June 30 |
|
|---|---|---|
(thousands of €, except per share data) |
2026 |
2025 |
Supply revenues |
14,049 |
18,486 |
Collaboration revenues |
4,542 |
121,779 |
Total net revenues |
18,591 |
140,265 |
|
|
|
Cost of sales |
(13,944) |
(18,435) |
Research and development expenses |
(56,486) |
(278,027) |
Sales and marketing expenses |
(5,826) |
(1,556) |
General and administrative expenses |
(52,184) |
(72,914) |
Other operating income |
2,635 |
14,932 |
Operating loss |
(107,214) |
(215,735) |
|
|
|
Fair value adjustments and net currency exchange differences |
97,119 |
(66,228) |
Other financial income |
26,479 |
22,536 |
Other financial expenses |
(414) |
(1,364) |
Profit/loss (–) before tax |
15,970 |
(260,791) |
|
|
|
Income taxes |
(140) |
1,788 |
Net profit/loss (–) from continuing operations |
15,830 |
(259,003) |
|
|
|
Net profit/loss (–) from discontinued operations, net of tax |
771 |
(148) |
|
|
|
Net profit/loss (–) |
16,601 |
(259,151) |
Net profit/loss (–) attributable to: |
|
|
Owners of the parent |
16,601 |
(259,151) |
Basic and diluted earnings/loss (–) per share |
0.25 |
(3.93) |
Basic and diluted earnings/loss (–) per share from continuing operations |
0.24 |
(3.93) |
The accompanying notes form an integral part of these condensed consolidated financial statements.
|
Six months ended June 30 |
|
|---|---|---|
(thousands of €) |
2026 |
2025 |
Net profit/loss (–) |
16,601 |
(259,151) |
Items that will not be reclassified subsequently to profit or loss: |
|
|
Fair value adjustment financial assets held at fair value through other comprehensive income |
469 |
(6,012) |
Items that may be reclassified subsequently to profit or loss: |
|
|
Translation differences, arisen from translating foreign activities |
9,990 |
(618) |
|
|
|
Other comprehensive income/loss (–), net of income tax |
10,459 |
(6,630) |
|
|
|
Total comprehensive income/loss (–) attributable to: |
|
|
Owners of the parent |
27,060 |
(265,781) |
|
|
|
Total comprehensive income/loss (–) attributable to owners of the parent arises from: |
|
|
Continuing operations |
26,289 |
(265,633) |
Discontinued operations |
771 |
(148) |
Total comprehensive income/loss (–), net of income tax |
27,060 |
(265,781) |
The accompanying notes form an integral part of these condensed consolidated financial statements.