Galapagos NV (AMS: GLPG)
Netherlands
· Delayed Price · Currency is EUR 27.74
+1.74 (6.69%)
Oct 7, 2024, 5:35 PM CET
Galapagos NV Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 261.4 | 239.72 | 241.25 | 234.38 | 478.05 | 834.9 | Upgrade
|
| Revenue | 261.4 | 239.72 | 241.25 | 234.38 | 478.05 | 834.9 | Upgrade
|
| Revenue Growth (YoY) | 204.24% | -0.63% | 2.93% | -50.97% | -42.74% | 162.68% | Upgrade
|
| Cost of Revenue | 296.89 | 241.29 | 234.13 | 320.5 | 523.67 | 420.09 | Upgrade
|
| Gross Profit | -35.48 | -1.57 | 7.12 | -86.12 | -45.61 | 414.81 | Upgrade
|
| Selling, General & Admin | 132.3 | 126.32 | 138.64 | 131.52 | 185.23 | 96.96 | Upgrade
|
| Other Operating Expenses | -43.56 | -47.27 | -36.13 | -46.07 | -52.21 | -50.9 | Upgrade
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| Operating Expenses | 88.74 | 79.05 | 102.51 | 85.45 | 133.02 | 46.06 | Upgrade
|
| Operating Income | -124.23 | -80.62 | -95.39 | -171.57 | -178.63 | 368.75 | Upgrade
|
| Interest Expense | -1.26 | -1.77 | -6.88 | -11.59 | -9.39 | -1.27 | Upgrade
|
| Interest & Investment Income | 95.3 | 79.29 | 18.09 | 2.87 | 10.03 | 14.31 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.21 | -21.66 | 44.38 | 56.66 | -105.72 | -46.95 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.47 | 0.13 | -2.32 | 2.39 | -25.98 | -6.94 | Upgrade
|
| EBT Excluding Unusual Items | -21.44 | -24.63 | -42.11 | -121.25 | -309.69 | 327.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 56.33 | 37.9 | 6.93 | 1.84 | -0.09 | -179.38 | Upgrade
|
| Asset Writedown | -7.65 | -7.65 | -35.67 | - | - | - | Upgrade
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| Pretax Income | 27.24 | 5.63 | -70.85 | -119.4 | -309.78 | 148.52 | Upgrade
|
| Income Tax Expense | -4.26 | 9.61 | 0.57 | 1.39 | 1.23 | -0.17 | Upgrade
|
| Earnings From Continuing Operations | 31.5 | -3.99 | -71.42 | -120.79 | -311 | 148.69 | Upgrade
|
| Earnings From Discontinued Operations | 251.09 | 215.69 | -146.57 | 17.56 | 5.57 | 1.16 | Upgrade
|
| Net Income | 282.59 | 211.7 | -217.99 | -103.23 | -305.44 | 149.85 | Upgrade
|
| Net Income to Common | 282.59 | 211.7 | -217.99 | -103.23 | -305.44 | 149.85 | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 65 | 58 | Upgrade
|
| Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 65 | 60 | Upgrade
|
| Shares Change (YoY) | 0.31% | 0.36% | 0.30% | 0.65% | 8.26% | 15.35% | Upgrade
|
| EPS (Basic) | 4.29 | 3.21 | -3.32 | -1.58 | -4.69 | 2.60 | Upgrade
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| EPS (Diluted) | 4.29 | 3.21 | -3.32 | -1.58 | -4.69 | 2.49 | Upgrade
|
| Free Cash Flow | -392.25 | -424.68 | -527.93 | -558.03 | -469.86 | 3,186 | Upgrade
|
| Free Cash Flow Per Share | -5.95 | -6.44 | -8.04 | -8.52 | -7.22 | 53.00 | Upgrade
|
| Gross Margin | -13.57% | -0.65% | 2.95% | -36.74% | -9.54% | 49.68% | Upgrade
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| Operating Margin | -47.52% | -33.63% | -39.54% | -73.20% | -37.37% | 44.17% | Upgrade
|
| Profit Margin | 108.11% | 88.31% | -90.36% | -44.04% | -63.89% | 17.95% | Upgrade
|
| Free Cash Flow Margin | -150.06% | -177.15% | -218.83% | -238.08% | -98.29% | 381.63% | Upgrade
|
| EBITDA | -101.32 | -57.3 | -78.69 | -163.26 | -170.67 | 374.24 | Upgrade
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| EBITDA Margin | -38.76% | -23.90% | -32.62% | -69.65% | -35.70% | 44.82% | Upgrade
|
| D&A For EBITDA | 22.91 | 23.32 | 16.7 | 8.31 | 7.96 | 5.5 | Upgrade
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| EBIT | -124.23 | -80.62 | -95.39 | -171.57 | -178.63 | 368.75 | Upgrade
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| EBIT Margin | -47.52% | -33.63% | -39.54% | -73.20% | -37.37% | 44.17% | Upgrade
|
| Effective Tax Rate | - | 170.90% | - | - | - | - | Upgrade
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| Revenue as Reported | 261.4 | 239.72 | 241.25 | 234.38 | 478.05 | 834.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.