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 TTM
Total Revenue $2.4b
$3.0b +27.91%
$5.4b +77.39%
$10.1b +88.43%
$8.5b -16.11%
$14.6b +72.07%
$16.5b +12.87%
$21.5b +30.67%
$3.7b -82.72%
$4.1b +11.05%
Cost of Goods and Services Sold $1.0b
$1.4b +40.16%
$2.4b +66.74%
$7.6b +217.82%
$6.4b -16.11%
$10.9b +72.07%
$226.0m -97.94%
$985.0m +335.84%
$238.0m -75.84%
$288.0m +21.01%
Cost Of Revenue $0 $143.0m
$238.0m +66.43%
$288.0m +21.01%
Cost of product sales ($33.0m)
($143.0m) -333.33%
($238.0m) -66.43%
Net Interest Income $126.0m
$77.0m -38.89%
($139.0m) -280.52%
Gross Profit $1.3b
$1.6b +18.60%
$3.0b +86.95%
$2.5b -15.18%
$2.1b -16.11%
$2.1b -1.55%
$16.2b +678.28%
$3.0b -81.67%
$3.5b +16.92%
$3.8b +10.37%
Gross Profit (Calculated) $1.3b
$1.6b +18.60%
$3.0b +86.95%
$2.5b -15.18%
$2.1b -16.11%
$3.6b +72.07%
$16.2b +345.30%
$20.5b +26.42%
$3.5b -83.05%
Research and development $1.4b $2.4b $3.1b $4.2b $5.6b $7.6b $9.7b $1.6b $1.8b
Research and development expenses ($874.0m) ($1.4b) ($2.4b) ($1.1b) ($1.4b) ($1.6b) $1.8b
Selling, General and Administrative Expense $1.3b $2.7b $3.3b $3.8b $626.0m $727.0m
Restructuring And Mergern Acquisition $0 $0 $43.0m $185.0m $262.0m
Operating expenses:
Total costs and operating expenses ($1.0b) ($1.6b) ($2.7b) ($1.6b) ($2.1b) ($2.7b)
EBIT $1.3b $1.3b $1.2b
Interest Expense On Lease Liabilities $7.0m $9.0m $12.0m $269.0m
Interest Expense $18.0m $61.0m $269.0m
Interest Income $46.6m $144.0m $138.0m $130.0m
Net Non Operating Interest Income Expense $126.0m $77.0m ($139.0m)
Gain On Sale Of Security $228.0m $62.0m ($27.0m)
Other Income Expense $185.0m ($123.0m) ($289.0m)
Pre-Tax Income $1.3b $1.2b $906.0m
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
Income Tax Expense Continuing Operations $140.0m $693.0m $1.1b $975.0m $1.5b $1.3b $1.3b $241.0m $118.0m
Net Income From Continuing And Discontinued Operation $1.1b $963.0m $788.0m
Basic Earnings (Loss) Per Share $18.14 $24.03 $34.40 $73.00 $46.00 $84.45 $66.64 $122.21 $15.50 $1.28
Diluted Earnings (Loss) Per Share $17.77 $23.73 $34.03 $72.21 $45.54 $83.65 $66.02 $121.36 $15.37 $1.27
Basic Average Shares $641.9m $621.5m $616.0m
Diluted Average Shares $646.3m $626.9m $623.4m
Additional Financial Items
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 +2.68%
$2.6b +91.16%
$6.3b +139.31%
$3.0b -52.19%
$6.4b +110.64%
$772.0m -87.86%
$972.0m +25.91%
$1.1b +9.57%
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 $1.27
Diluted NI Availto Com Stockholders $1.1b $963.0m $788.0m
Normalized EBITDA $1.2b $1.5b $1.3b
Normalized Income $975.0m $1.1b $1.0b
Reconciled Depreciation $52.1m $60.0m $71.0m $94.0m
Selling General And Administration $385.2m $478.0m $549.0m $626.0m
Special Income Charges $0 $0 ($43.0m) ($185.0m) ($262.0m)
Tax Effect Of Unusual Items $27.0m ($24.6m) ($37.6m)
Tax Provision $193.0m $241.0m $118.0m
Tax Rate For Calcs $0 $0 $0
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
Financial expenses ($352.0m) ($11.0m) ($7.0m) ($254.0m) ($291.0m) ($269.0m)
Operating Expense $1.2b $2.0b $2.2b $2.5b
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) ($289.0m)
Total Expenses $1.2b $2.1b $2.5b $2.5b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.