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Zealand Pharma A/S (ZEAL.CO)

Copenhagen - Copenhagen Real Time Price. Currency in DKK
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227.60+1.40 (+0.62%)
At close: 4:59PM CEST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
41,333
41,333
37,977
139,775
234,778
Cost of Revenue
415
415
180,238
14,629
31,459
Gross Profit
40,918
40,918
-142,261
125,146
203,319
Operating Expense
628,860
628,860
515,586
371,530
318,965
Operating Income
-587,942
-587,942
-657,847
-246,384
-115,646
Net Non Operating Interest Income Expense
2,023
2,023
-30,789
-23,562
-40,189
Other Income Expense
9,242
9,242
1,313,692
-7,825
-3,575
Pretax Income
-576,677
-576,677
625,056
-277,771
-159,410
Tax Provision
-5,136
-5,136
43,774
-5,500
-5,500
Net Income Common Stockholders
-571,541
-571,541
581,282
-272,271
-153,910
Diluted NI Available to Com Stockholders
-571,541
-571,541
581,282
-272,271
-153,910
Basic EPS
-
-0.0169
0.0189
-0.0098
-0.0063
Diluted EPS
-
-0.0169
0.0189
-0.0098
-0.0063
Basic Average Shares
-
33,802
30,691
27,854
24,310
Diluted Average Shares
-
33,802
30,696
27,854
24,310
Total Operating Income as Reported
-587,942
-587,942
652,390
-246,384
-115,646
Total Expenses
629,275
629,275
695,824
386,159
350,424
Net Income from Continuing & Discontinued Operation
-571,541
-571,541
581,282
-272,271
-153,910
Normalized Income
-580,701
-580,701
-640,409
-264,601
-150,458
Interest Income
5,413
5,413
4,263
2,048
592
Interest Expense
3,205
3,205
15,080
18,913
32,157
Net Interest Income
2,023
2,023
-30,789
-23,562
-40,189
EBIT
-573,472
-573,472
640,136
-258,858
-127,253
EBITDA
-559,790
-
-
-
-
Reconciled Cost of Revenue
415
415
180,238
14,629
31,459
Reconciled Depreciation
13,682
13,682
4,508
4,757
5,410
Net Income from Continuing Operation Net Minority Interest
-571,541
-571,541
581,282
-272,271
-153,910
Total Unusual Items Excluding Goodwill
9,242
9,242
1,313,692
-7,825
-3,575
Total Unusual Items
9,242
9,242
1,313,692
-7,825
-3,575
Normalized EBITDA
-569,032
-569,032
-669,048
-246,276
-118,268
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
82.3111
82.3111
92,001
-154.9388
-123.3455