Zealand Pharma Statements
ZE
Zealand Pharma Income Statement
B
M
DKK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
34.131
100
9.489
27.8
24.642
72.2
211.52
619.7
80.804
236.7
292.32
856.5
-267.68
-784.3
20.363
59.7
-46.753
-137
-294.07
-861.6
-1.316
-3.9
-292.75
-857.7
-4.67
62.688
15.089
100
4.597
30.5
10.492
69.5
190.94
1265.4
75.396
499.7
266.33
1765.1
-255.84
-1695.5
25.732
170.5
0.109
0.7
-230
-1524.3
-1.352
-9
-228.65
-1515.3
-3.71
61.63
23.235
100
14.012
60.3
9.223
39.7
190.18
818.5
61.467
264.5
251.65
1083.1
-242.43
-1043.4
-8.691
-37.4
-3.15
-13.6
-265.32
-1141.9
-0.57
-2.5
-264.75
-1139.4
-4.535
58.374
295.52
100
5.162
1.7
290.36
98.3
196.89
66.6
48.236
16.3
245.13
82.9
45.226
15.3
27.549
9.3
—
0
72.828
24.6
-1.317
-0.4
74.145
25.1
1.23
60.28
10.407
100
—
0
—
0
155.56
1494.8
50.208
482.4
205.77
1977.2
-195.36
-1877.2
9.953
95.6
-0.05
-0.5
-321.05
-3084.9
-1.548
-14.9
-319.5
-3070.07
-5.5
58.091
13.628
100
—
0
—
0
142.26
1043.9
40.039
293.8
182.3
1337.7
-168.67
-1237.7
-11.9
-87.3
-14.75
-108.2
-195.32
-1433.2
-1.691
-12.4
-193.63
-1420.8
-3.76
51.498
23.925
100
-0.577
-2.4
24.502
102.4
162.06
677.4
63.814
266.7
265.47
1109.6
-240.97
-1007.2
-106.35
-444.5
-128.87
-538.6
-322.44
-1347.7
-1.375
-5.7
-342.45
-1431.3
-6.71
51.03
43.714
100
0.577
1.3
43.137
98.7
145.08
331.9
60.164
137.6
205.21
469.4
-162.08
-370.8
8.59
19.7
—
0
-153.66
-351.5
-1.776
-4.06
-148.34
-339.3
-3.2
46.281
36.347
100
—
0
36.347
100
306.91
844.4
145.53
400.4
470.45
1294.3
-434.11
-1194.3
11.84
32.6
71.05
195.5
-495.95
-1364.5
-3.28
-9.02
-711.35
-1957.09
-15.65
45.436
15.077
100
2.912
19.3
12.165
80.7
152.53
1011.7
85.162
564.8
314.16
2083.7
-302
-2003.03
133.03
882.4
—
0
-168.96
-1120.7
12.076
80.1
-222.84
-1478.05
-5.15
43.216
13.432
100
—
0
13.432
100
160.48
1194.7
67.188
500.2
229.09
1705.5
-215.66
-1605.5
7.383
55
-3.473
-25.9
-211.75
-1576.4
-1.005
-7.5
-280.26
-2086.5
-6.48
43.19
54.188
100
-0.07
-0.1
54.258
100.1
139.46
257.4
73.353
135.4
212.74
392.6
-158.48
-292.5
16.071
29.7
—
0
-142.41
-262.8
-0.998
-1.8
-198.89
-367.03
-4.6
43.151
36.547
100
11.678
32
24.869
68
149.3
408.5
166.42
455.4
315.62
863.6
-290.75
-795.6
-14.389
-39.4
—
0
-305.14
-834.9
-7.737
-21.2
-296.81
-812.1
-6.884
43.204
5.704
100
—
0
5.704
100
135.06
2367.8
131.61
2307.4
266.84
4678.1
-261.13
-4578.07
19.839
347.8
—
0
-241.29
-4230.3
0.904
15.8
-242.18
-4245.9
-5.774
41.949
63.356
100
28.268
44.6
35.088
55.4
—
0
204.51
322.8
378.33
597.1
-343.24
-541.8
-29.297
-46.2
0.754
1.2
-371.78
-586.8
8.762
13.8
-380.55
-600.6
-9.381
40.567
56.526
100
34.271
60.6
22.255
39.4
139.33
246.5
138
244.1
240.46
425.4
-218.21
-386.03
-8.49
-15.02
-1.256
-2.2
-227.95
-403.3
0.621
1.1
-228.57
-404.4
-5.759
39.687
221.02
100
28.026
12.7
192.99
87.3
127.01
57.5
120.44
54.5
246.7
111.6
-53.71
-24.3
-5.846
-2.6
—
0
-59.556
-26.9
-1.375
-0.6
-58.181
-26.3
-1.566
37.157
12.416
100
—
0
12.416
100
164.65
1326.1
17.973
144.8
182.52
1470
-170.1
-1370.02
-3.157
-25.4
—
0
-180.36
-1452.6
-0.931
-7.5
-179.43
-1445.1
-4.865
36.882
11.493
100
—
0
11.493
100
180.69
1572.2
16.67
145
197.3
1716.7
-185.81
-1616.7
-10.42
-90.7
1.37
11.9
-194.86
-1695.4
-1.182
-10.3
-193.68
-1685.2
-5.301
36.532
9.922
100
0.231
2.3
9.691
97.7
123.82
1248
16.02
161.5
139.75
1408.5
-130.06
-1310.8
16.178
163.1
-0.657
-6.6
-114.54
-1154.4
-1.313
-13.2
-113.23
-1141.2
-3.442
32.893
19.918
100
0.184
0.9
19.734
99.1
135.42
679.9
20.736
104.1
156.02
783.3
-136.29
-684.2
-2.171
-10.9
—
0
-138.46
-695.1
-1.333
-6.7
-137.13
-688.5
-4.333
31.649
—
100
—
0
—
0
121.49
0
14.455
0
135.78
0
-135.78
0
6.965
0
—
0
-128.82
0
-1.308
0
-127.51
0
-4.134
30.843
13.119
100
—
0
—
0
141.63
1079.5
16.92
129
158.22
1206
-145.1
-1106.04
4.7
35.8
—
0
-140.4
-1070.2
-10.02
-76.4
-130.38
-993.8
-4.247
30.7
—
100
—
0
—
0
87.642
0
10.288
0
-1 001.02
0
1 001.02
0
-25.161
0
—
0
975.86
0
56.543
0
919.32
0
29.886
30.761
15.1
100
—
0
—
0
120
794.7
8.3
55
130.2
862.3
-115.1
-762.3
3.4
22.5
-0.2
-1.3
-111.7
-739.7
-1.4
-9.3
-110.3
-730.5
-3.59
30.7
9.7
100
—
0
—
0
88.9
916.5
8
82.5
98.2
1012.4
-88.5
-912.4
-10.3
-106.2
-0.1
-1.03
-98.7
-1017.5
-1.4
-14.4
-97.4
-1004.1
-3.17
30.7
10.5
—
—
103.5
16.5
121.3
-110.8
-1.2
-0.1
-112
-1.4
-110.7
-3.45
32
39.1
—
—
69.1
7.1
77.4
-38.3
-6.2
-0.1
-44.5
-1.4
-43.1
-1.51
28.5
10
—
—
79.2
6
86
-76
-19.8
-0.3
-95.8
-1.4
-94.4
-3.69
25.6
76.7
—
—
60.7
9.9
80.8
-4.1
-24.4
-0.1
-28.5
-1.4
-27.1
-1.06
25.6
176.6
—
—
74.8
21.4
119.5
57.1
-10
-0.4
47.1
-2.3
49.4
1.93
25.5
39.6
—
—
51.8
2.1
59
-19.4
-12.5
-0.2
-31.9
-1
-30.9
-1.29
24
7.9
—
—
64.1
12.6
77.4
-69.4
-29.6
-0.2
-99.1
-1.1
-97.9
-4.1
23.9
6.7
—
—
63.2
8
71.2
-64.5
-12
-2.4
-78.9
-1.1
-77.8
-3.26
23.9
167.1
—
—
56
16.6
90.1
77
-9.6
-2
67.4
-2.3
69.7
2.62
26.6
7.2
—
—
44.7
9
51.5
-44.2
-6.8
-1.3
-52.3
-1.4
-51
-2.21
23.1
7.3
—
—
48.7
8.8
55.2
-47.9
-31.7
-0.1
-79.7
-1.1
-78.5
-3.4
23.1
6
—
—
51.8
7.5
55.8
-49.8
-4.5
0
-54.3
-1.1
-53.2
-2.32
22.9
6.3
—
—
58.1
19.2
74.3
-68
-1.3
0.1
-69.2
-6.3
-63
-2.77
22.7
58.2
—
—
39.9
5.8
44.2
13.9
1.7
0
15.6
-1.3
16.9
0.74
22.8
4.3
—
—
45.1
6.8
52.4
-48.1
0.4
-0.1
-47.7
—
-47.7
-2.11
22.6
85
—
—
36.9
8
56.4
28.6
0.2
—
28.9
—
28.9
1.13
25.5
3.2
—
—
38.3
10.7
48.6
-45.4
0.6
-0.8
-44.8
—
-44.8
-1.98
22.6
2.3
—
—
30.4
7.5
37.3
-35
0.4
-0.9
-34.6
—
-34.6
-1.53
22.6
1.1
—
—
41.5
9
48.4
-47.3
0.3
0
-47
—
-47
-2.08
22.6
—
—
—
54.3
7.1
57.9
-57.9
0.6
0
-57.3
—
-57.3
-2.53
22.6
—
—
—
51.2
10.4
55.4
-55.4
2.9
0
-52.5
—
-52.5
-2.323
22.6