|
Revenue
|
|
$8.0m
|
$19.7m
|
$71.6m
|
$144.2m
|
$143.8m
|
$163.9m
|
$145.1m
|
|
Other operating expenses
|
|
($5.1m)
|
($8.2m)
|
($43.4m)
|
($91.6m)
|
($59.8m)
|
($54.1m)
|
($42.7m)
|
|
Changes in inventories and raw materials and consumables used
|
|
($3.7m)
|
($10.6m)
|
($44.3m)
|
($85.6m)
|
($95.5m)
|
($107.9m)
|
($89.6m)
|
|
Employee benefits
|
|
($3.9m)
|
($9.8m)
|
($29.7m)
|
($88.8m)
|
($81.2m)
|
($71.5m)
|
($51.6m)
|
|
Amortization and depreciation
|
|
($763k)
|
($2.4m)
|
($8.5m)
|
($18.9m)
|
($28.4m)
|
($37.9m)
|
($34.2m)
|
|
Impairment of assets
|
|
—
|
—
|
—
|
—
|
—
|
($26.4m)
|
($26.8m)
|
|
Net other income
|
|
$80k
|
$289k
|
$656k
|
$1.8m
|
$14.3m
|
$25k
|
$374k
|
|
Operating Profit / (Loss)
|
|
($5.4m)
|
($11.0m)
|
($53.6m)
|
($138.8m)
|
($106.9m)
|
($133.8m)
|
($99.3m)
|
|
Financial income
|
|
$9k
|
$6k
|
$155k
|
$2.3m
|
$1.5m
|
$1.9m
|
$533k
|
|
Change in fair value of derivative warrant liabilities
|
|
—
|
—
|
($69.0m)
|
$80.7m
|
$6.5m
|
$1.1m
|
$1.9m
|
|
Foreign exchange gains/(losses)
|
|
($103k)
|
($70k)
|
$1.0m
|
($3.6m)
|
$1.5m
|
($4.0m)
|
$11.7m
|
|
Financial Results
|
|
($360k)
|
($1.1m)
|
($172.0m)
|
$71.4m
|
($5.8m)
|
($24.7m)
|
($3.8m)
|
|
Share of loss of equity-accounted investees
|
|
($408k)
|
($253k)
|
—
|
($330k)
|
—
|
$0
|
—
|
|
Loss before Tax
|
|
($6.1m)
|
($12.3m)
|
($225.6m)
|
($67.7m)
|
($112.8m)
|
($158.5m)
|
($103.1m)
|
|
Income tax credit
|
|
—
|
$910k
|
$1.8m
|
$4.9m
|
$703k
|
$6.7m
|
($87k)
|
|
Loss for the Year
|
|
($6.1m)
|
($11.4m)
|
($223.8m)
|
($62.8m)
|
($112.1m)
|
($151.8m)
|
($103.2m)
|
|
Equity holders of the Company
|
|
—
|
—
|
($223.8m)
|
($62.8m)
|
($112.1m)
|
($149.0m)
|
($101.8m)
|
|
Non-controlling interest
|
|
—
|
—
|
—
|
—
|
($3k)
|
($2.8m)
|
($1.4m)
|
|
Currency translation differences in foreign operations, net of tax
|
|
($19k)
|
$93k
|
$2.5m
|
$8.0m
|
($4.7m)
|
$6.9m
|
($16.1m)
|
|
Changes in the fair value of debt instruments at fair value through other comprehensive income, net of tax
|
|
$12k
|
$838
|
($196)
|
($9k)
|
—
|
$36k
|
($5k)
|
|
Net other comprehensive (loss)/income that may be reclassified to profit or loss in subsequent periods
|
|
($7k)
|
$94k
|
$2.5m
|
$8.0m
|
($4.7m)
|
$7.0m
|
($16.1m)
|
|
Total other comprehensive income
|
|
($7k)
|
$94k
|
$2.5m
|
$8.0m
|
($4.7m)
|
$7.0m
|
($16.1m)
|
|
Total comprehensive loss for the year
|
|
($6.1m)
|
($11.3m)
|
($221.3m)
|
($54.8m)
|
($116.8m)
|
($144.8m)
|
($119.3m)
|
|
Basic losses per share (euros per share)
|
|
($0.09)
|
($0.12)
|
($1.99)
|
($0.38)
|
($0.60)
|
($0.66)
|
($0.67)
|
|
Diluted losses per share (euros per share)
|
|
($0.09)
|
($0.12)
|
($1.99)
|
($0.38)
|
($0.60)
|
($0.66)
|
($0.67)
|
|
Financial expenses
|
|
($267k)
|
($1.0m)
|
($32.1m)
|
($8.0m)
|
($15.2m)
|
($23.7m)
|
($17.9m)
|
|
Share listing expense
|
|
—
|
—
|
($72.2m)
|
—
|
—
|
—
|
—
|