← GENMAB A/S
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | — | $2.4b | $3.0b | $5.4b | $10.1b | $8.5b | $14.6b | $16.5b | $21.5b | $3.7b | |
| Cost of Goods and Services Sold | — | $1.0b | $1.4b | $2.4b | $7.6b | $6.4b | $10.9b | $226.0m | $985.0m | $238.0m | |
| Cost Of Revenue | — | — | — | — | — | — | $0 | — | $143.0m | $238.0m | |
| Reconciled Cost Of Revenue | — | — | — | — | — | — | $0 | — | $143.0m | $238.0m | |
| Gross Profit | — | — | — | — | — | — | $2.1b | — | $3.0b | $3.5b | |
| Gross Profit (Calculated) | — | $1.3b | $1.6b | $3.0b | $2.5b | $2.1b | $3.6b | $16.2b | $20.5b | $3.5b | |
| Research and development | — | — | $1.4b | $2.4b | $3.1b | $4.2b | $5.6b | $7.6b | $9.7b | $1.6b | |
| Operating expenses: | |||||||||||
| Total costs and operating expenses | — | ($1.0b) | ($1.6b) | ($2.7b) | — | — | — | ($1.6b) | ($2.1b) | ($2.7b) | |
| EBIT | $1.3b | $1.3b | |||||||||
| Additional Financial Items | |||||||||||
| General and administrative | — | — | $214.0m | $342.0m | $661.0m | — | — | — | — | — | |
| Applicable Tax Rate | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Auditors Remuneration For Tax Services | — | — | $400k | $500k | $300k | — | — | — | — | — | |
| Average Effective Tax Rate | — | — | — | — | $0 | $0 | $0 | $0 | $0 | $0 | |
| Depreciation Right of Use Assets | — | — | — | $28.0m | $36.0m | $56.0m | $74.0m | $87.0m | $102.0m | $17.0m | |
| Finance Income | — | — | $243.0m | $228.0m | $1.1b | $1.7b | $1.4b | $1.3b | $4.4b | $408.0m | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | — | — | — | — | — | — | — | $0 | $0 | |
| Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill | — | — | $0 | $0 | — | — | — | — | — | — | |
| Profit Loss Before Tax | — | — | $1.6b | $2.9b | $5.9b | $4.0b | $7.0b | $5.6b | $9.2b | $1.2b | |
| Profit Loss From Operating Activities | — | — | $1.4b | $2.6b | $6.3b | $3.0b | $6.4b | $5.3b | $6.7b | $1.1b | |
| Acquisition and integration related charges | — | — | — | — | — | — | — | $0 | ($43.0m) | ($185.0m) | |
| Operating profit | — | $1.3b | $1.4b | $2.6b | — | — | — | $772.0m | $972.0m | $1.1b | |
| Financial income | — | $72.0m | $243.0m | $228.0m | — | — | — | $299.0m | $645.0m | $408.0m | |
| Net profit before tax | — | $1.1b | $1.6b | $2.9b | — | — | — | $817.0m | $1.3b | $1.2b | |
| Corporate tax | — | $40.0m | ($140.0m) | ($693.0m) | — | — | — | ($186.0m) | ($193.0m) | ($241.0m) | |
| Net profit | — | $1.1b | $1.5b | $2.2b | — | — | — | $631.0m | $1.1b | $963.0m | |
| Exchange differences on translation of foreign operations | — | — | — | — | — | — | — | $139.0m | ($224.0m) | $45.0m | |
| Diluted EPS | — | — | — | — | — | — | — | — | $1.69 | $1.54 | |
| Diluted NI Availto Com Stockholders | — | — | — | — | — | — | — | — | $1.1b | $963.0m | |
| Gain On Sale Of Security | — | — | — | — | — | — | — | — | $228.0m | $62.0m | |
| Interest Income | — | — | — | — | — | — | $46.6m | — | $144.0m | $138.0m | |
| Interest Income Non Operating | — | — | — | — | — | — | $46.6m | — | $144.0m | $138.0m | |
| Net Income From Continuing And Discontinued Operation | — | — | — | — | — | — | — | — | $1.1b | $963.0m | |
| Net Income From Continuing Operation Net Minority Interest | — | — | — | — | — | — | — | — | $1.1b | $963.0m | |
| Net Interest Income | — | — | — | — | — | — | — | — | $126.0m | $77.0m | |
| Normalized EBITDA | — | — | — | — | — | — | — | — | $1.2b | $1.5b | |
| Normalized Income | — | — | — | — | — | — | — | — | $975.0m | $1.1b | |
| Reconciled Depreciation | — | — | — | — | — | — | $52.1m | — | $60.0m | $71.0m | |
| Restructuring And Mergern Acquisition | — | — | — | — | — | — | $0 | $0 | $43.0m | $185.0m | |
| Selling General And Administration | — | — | — | — | — | — | $385.2m | — | $549.0m | $626.0m | |
| Special Income Charges | — | — | — | — | — | — | $0 | $0 | ($43.0m) | ($185.0m) | |
| Tax Effect Of Unusual Items | — | — | — | — | — | — | — | — | $27.0m | ($24.6m) | |
| Tax Provision | — | — | — | — | — | — | — | — | $193.0m | $241.0m | |
| Tax Rate For Calcs | — | — | — | — | — | — | — | — | $0 | $0 | |
| Net Foreign Exchange Loss | — | — | — | — | $1.5b | $1.5b | — | $889.0m | $1.6b | — | |
| Total comprehensive income | — | $1.1b | $1.5b | $2.2b | — | — | — | $770.0m | $909.0m | $1.0b | |
| Total Unusual Items | — | — | — | — | — | — | — | — | $185.0m | ($123.0m) | |
| Total Unusual Items Excluding Goodwill | — | — | — | — | — | — | — | — | $185.0m | ($123.0m) | |
| Pre-Tax Income | — | — | — | — | — | — | — | — | $1.3b | $1.2b | |
| Net Income | — | — | — | — | — | — | — | — | $1.1b | $963.0m | |
| Net Income Continuous Operations | — | — | — | — | — | — | — | — | $1.1b | $963.0m | |
| Net Income Including Noncontrolling Interests | — | — | — | — | — | — | — | — | $1.1b | $963.0m | |
| Basic Earnings (Loss) Per Share | — | $18.14 | $24.03 | $34.40 | $73.00 | $46.00 | $84.45 | $66.64 | $122.21 | $15.50 | |
| Diluted Earnings (Loss) Per Share | — | $17.77 | $23.73 | $34.03 | $72.21 | $45.54 | $83.65 | $66.02 | $121.36 | $15.37 | |
| Basic Average Shares | — | — | — | — | — | — | — | — | $641.9m | $621.5m | |
| Diluted Average Shares | — | — | — | — | — | — | — | — | $646.3m | $626.9m | |
| Research and development expenses | — | ($874.0m) | ($1.4b) | ($2.4b) | — | — | — | ($1.1b) | ($1.4b) | ($1.6b) | |
| Selling, General and Administrative Expense | — | — | — | — | — | $1.3b | $2.7b | $3.3b | $3.8b | $626.0m | |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | ($478.0m) | ($549.0m) | ($626.0m) | |
| Current Tax Expense (Income) | — | — | $161.0m | $444.0m | $1.2b | $968.0m | $1.5b | $1.3b | $1.8b | $256.0m | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | $10.0m | |
| Depreciation And Amortisation Expense | — | — | $28.0m | $40.0m | $79.0m | $110.0m | — | — | — | — | |
| Employee Benefits Expense | — | — | $360.0m | $651.0m | $934.0m | $1.6b | $2.6b | $3.5b | $4.3b | $763.0m | |
| Expense From Share-Based Payment Transactions With Employees | — | — | $91.0m | $147.0m | $200.0m | $310.0m | $439.0m | $586.0m | $721.0m | $128.0m | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | $6.0m | $3.0m | $1.0m | — | — | — | — | |
| Finance Costs | — | — | $11.0m | $7.0m | $1.6b | $702.0m | $680.0m | $942.0m | $2.0b | $269.0m | |
| Postemployment Benefit Expense Defined Benefit Plans | — | — | $24.0m | $39.0m | $51.0m | $80.0m | $112.0m | $170.0m | $205.0m | $34.0m | |
| Cost of product sales | — | — | — | — | — | — | — | ($33.0m) | ($143.0m) | ($238.0m) | |
| Financial expenses | — | ($352.0m) | ($11.0m) | ($7.0m) | — | — | — | ($254.0m) | ($291.0m) | ($269.0m) | |
| Interest Expense On Lease Liabilities | — | — | — | $7.0m | $9.0m | $12.0m | — | — | — | — | |
| Income Tax Expense Continuing Operations | — | — | $140.0m | $693.0m | $1.1b | $975.0m | $1.5b | $1.3b | $1.3b | $241.0m | |
| Interest Expense | — | — | — | — | — | — | — | — | $18.0m | $61.0m | |
| Interest Expense Non Operating | — | — | — | — | — | — | — | — | $18.0m | $61.0m | |
| Net Non Operating Interest Income Expense | — | — | — | — | — | — | — | — | $126.0m | $77.0m | |
| Operating Expense | — | — | — | — | — | — | $1.2b | — | $2.0b | $2.2b | |
| Other Income Expense | — | — | — | — | — | — | — | — | $185.0m | ($123.0m) | |
| Total Expenses | — | — | — | — | — | — | $1.2b | — | $2.1b | $2.5b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.