Zealand
ZEAL.COZealand Pharma A/S Price (ZEAL.CO)
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Shares Outstanding
66,434,266
(17.3987)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zealand Pharma A/SCurrency: DKK
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
59,921,000.00
+0% |
56,262,000.00
-6% |
25,319,000.00
-55% |
87,357,000.00
+245% |
142,284,000.00
+63% |
223,565,000.00
+57% |
6,574,000.00
-97% |
153,773,000.00
+2,239% |
187,677,000.00
+22% |
234,778,000.00
+25% |
139,775,000.00
-40% |
37,977,000.00
-73% |
41,333,000.00
+9% |
353,314,000.00
+755% |
292,567,000.00
-17% |
103,986,000.00
-64% |
342,788,000.00
+230% |
62,691,000.00
-82% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 112,000.00 | 15,933,000.00 | 872,000.00 | 13,776,000.00 | 22,267,000.00 | 31,459,000.00 | 14,629,000.00 | 180,238,000.00 | 415,000.00 | 90,565,000.00 | 118,814,000.00 | 30,711,000.00 | 19,174,000.00 | 7,874,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
59,921,000.00
+0% |
56,262,000.00
-6% |
25,319,000.00
-55% |
87,357,000.00
+245% |
142,172,000.00
+63% |
207,632,000.00
+46% |
5,702,000.00
-97% |
139,997,000.00
+2,355% |
165,410,000.00
+18% |
203,319,000.00
+23% |
125,146,000.00
-38% |
-142,261,000.00
-214% |
40,918,000.00
-129% |
262,749,000.00
+542% |
173,753,000.00
-34% |
73,275,000.00
-58% |
323,614,000.00
+342% |
54,817,000.00
-83% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.93%) | (0.87%) | (0.91%) | (0.88%) | (0.87%) | (0.90%) | (-3.75%) | (0.99%) | (0.74%) | (0.59%) | (0.70%) | (0.94%) | (0.87%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 105,144,000.00 | 85,763,000.00 | 93,093,000.00 | 151,278,000.00 | 126,938,000.00 | 182,759,000.00 | 164,467,000.00 | 180,036,000.00 | 214,959,000.00 | 268,159,000.00 | 324,667,000.00 | 438,215,000.00 | 561,423,000.00 | 604,081,000.00 | 588,453,000.00 | 614,044,000.00 | 684,902,000.00 | 919,866,000.00 | |
| General and Administrative | 17,544,000.00 | 15,308,000.00 | 16,122,000.00 | 39,732,000.00 | 34,905,000.00 | 27,611,000.00 | 34,155,000.00 | 39,826,000.00 | 44,606,000.00 | 52,503,000.00 | 47,470,000.00 | 78,001,000.00 | 67,881,000.00 | 202,770,000.00 | 260,987,000.00 | 274,243,000.00 | 73,797,000.00 | 160,515,000.00 | |
| Selling, General & Admin... | 17,544,000.00 | 15,308,000.00 | 16,122,000.00 | 39,732,000.00 | 34,905,000.00 | 27,611,000.00 | 34,155,000.00 | 39,826,000.00 | 44,606,000.00 | 52,503,000.00 | 47,470,000.00 | 78,001,000.00 | 67,881,000.00 | 488,026,000.00 | 636,256,000.00 | 306,541,000.00 | 89,849,000.00 | 229,201,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 285,256,000.00 | 375,269,000.00 | 32,298,000.00 | 16,052,000.00 | 68,686,000.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 8,005,000.00 | 4,125,000.00 | 4,129,000.00 | 10,946,000.00 | 8,955,000.00 | 6,651,000.00 | -3,335,000.00 | 5,410,000.00 | 4,757,000.00 | 4,508,000.00 | 13,543,000.00 | 42,692,000.00 | 25,118,000.00 | 30,711,000.00 | 25,086,000.00 | 25,847,000.00 | |
| Other Expenses | -240,000.00 | -120,000.00 | -3,971,000.00 | 5,043,000.00 | -28,435,000.00 | -35,135,000.00 | -7,302,000.00 | -6,328,000.00 | -12,828,000.00 | -1,697,000.00 | -607,000.00 | -630,000.00 | -444,000.00 | -602,000.00 | -759,000.00 | 0.00 | 121,101,000.00 | 177,957,000.00 | |
| Total Operating Expenses | 122,448,000.00 | 100,951,000.00 | 105,244,000.00 | 196,053,000.00 | 133,408,000.00 | 175,235,000.00 | 191,320,000.00 | 213,534,000.00 | 246,737,000.00 | 318,965,000.00 | 371,530,000.00 | 515,586,000.00 | 628,860,000.00 | 1,091,505,000.00 | 1,223,950,000.00 | 920,585,000.00 | 895,852,000.00 | 1,327,024,000.00 | |
| Cost and Exponses | 122,448,000.00 | 100,951,000.00 | 105,244,000.00 | 196,053,000.00 | 133,520,000.00 | 191,168,000.00 | 192,192,000.00 | 227,310,000.00 | 269,004,000.00 | 350,424,000.00 | 386,159,000.00 | 695,824,000.00 | 629,275,000.00 | 1,182,070,000.00 | 1,342,764,000.00 | 920,585,000.00 | 915,026,000.00 | 1,334,898,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
-62,527,000.00
+0% |
-44,689,000.00
-29% |
-79,925,000.00
+79% |
-108,696,000.00
+36% |
15,328,000.00
-114% |
32,397,000.00
+111% |
-185,618,000.00
-673% |
-73,537,000.00
-60% |
-81,327,000.00
+11% |
-115,646,000.00
+42% |
-246,384,000.00
+113% |
652,390,000.00
-365% |
-587,942,000.00
-190% |
-828,756,000.00
+41% |
-1,050,197,000.00
+27% |
-816,599,000.00
-22% |
-572,238,000.00
-30% |
-1,272,207,000.00
+122% |
|
| Operating Income Ratio | (-1.04%) | (-0.79%) | (-3.16%) | (-1.24%) | (0.11%) | (0.14%) | (-28.24%) | (-0.48%) | (-0.43%) | (-0.49%) | (-1.76%) | (17.18%) | (-14.22%) | (-2.35%) | (-3.59%) | (-7.85%) | (-1.67%) | (-20.29%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 11,183,000.00 | 11,214,000.00 | 4,319,000.00 | 4,125,000.00 | 6,564,000.00 | 5,627,000.00 | 3,044,000.00 | 719,000.00 | 139,000.00 | 592,000.00 | 2,048,000.00 | 4,263,000.00 | 5,413,000.00 | 895,000.00 | 44,000.00 | 6,542,000.00 | 45,324,000.00 | 169,639,000.00 | |
| Interest Expenses | 7,527,000.00 | 10,957,000.00 | 104,000.00 | 63,000.00 | 1,951,000.00 | 186,000.00 | 81,000.00 | 2,017,000.00 | 32,705,000.00 | 32,157,000.00 | 18,913,000.00 | 15,080,000.00 | 3,205,000.00 | 2,895,000.00 | 4,091,000.00 | 56,455,000.00 | 28,981,000.00 | 34,047,000.00 | |
| Total Other Income/Exp... | 7,527,000.00 | 10,957,000.00 | 4,856,000.00 | 4,062,000.00 | 4,613,000.00 | 3,975,000.00 | 1,942,000.00 | 1,047,000.00 | -38,505,000.00 | -43,764,000.00 | -31,387,000.00 | -27,334,000.00 | 11,265,000.00 | -47,292,000.00 | 25,430,000.00 | -134,888,000.00 | -136,627,000.00 | 188,762,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | -62,527,000.00 | -30,199,000.00 | -72,561,000.00 | -101,300,000.00 | 17,506,000.00 | 41,691,000.00 | -177,765,000.00 | -64,541,000.00 | -75,112,000.00 | -113,219,000.00 | -250,391,000.00 | -442,003,000.00 | -559,744,000.00 | -583,543,000.00 | -729,678,000.00 | -884,875,000.00 | -651,580,000.00 | -1,023,551,000.00 | |
| EBITDA ratio | (-1.04%) | (-0.79%) | (-2.84%) | (-1.20%) | (0.14%) | (0.19%) | (-26.87%) | (-0.43%) | (-0.45%) | (-0.50%) | (-1.76%) | (-17.62%) | (-13.61%) | (-2.47%) | (-3.33%) | (-6.40%) | (-1.90%) | (-16.33%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -55,000,000.00 | -33,732,000.00 | -75,710,000.00 | -104,634,000.00 | 13,377,000.00 | 36,372,000.00 | -183,676,000.00 | -72,490,000.00 | -119,832,000.00 | -159,410,000.00 | -277,771,000.00 | 625,056,000.00 | -576,677,000.00 | -839,653,000.00 | -1,026,940,000.00 | -972,041,000.00 | -708,865,000.00 | -1,083,445,000.00 | |
| Income Before Tax Ratio | (-0.92%) | (-0.60%) | (-2.99%) | (-1.20%) | (0.09%) | (0.16%) | (-27.94%) | (-0.47%) | (-0.64%) | (-0.68%) | (-1.99%) | (16.46%) | (-13.95%) | (-2.38%) | (-3.51%) | (-9.35%) | (-2.07%) | (-17.28%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 0.00 | 0.00 | 4,319,000.00 | 0.00 | 6,564,000.00 | 186,000.00 | 81,000.00 | -7,500,000.00 | -5,875,000.00 | -5,500,000.00 | -5,500,000.00 | 43,774,000.00 | -5,136,000.00 | 7,076,000.00 | -8,791,000.00 | -6,431,000.00 | -5,126,000.00 | -4,617,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | -55,000,000.00
+0% |
-33,732,000.00
-39% |
-80,029,000.00
+137% |
-104,634,000.00
+31% |
6,813,000.00
-107% |
36,372,000.00
+434% |
-183,757,000.00
-605% |
-64,990,000.00
-65% |
-113,957,000.00
+75% |
-153,910,000.00
+35% |
-272,271,000.00
+77% |
581,282,000.00
-313% |
-571,541,000.00
-198% |
-846,729,000.00
+48% |
-1,018,149,000.00
+20% |
-965,610,000.00
-5% |
-703,739,000.00
-27% |
-1,078,828,000.00
+53% |
|
| Net Income Ratio | (-0.92%) | (-0.60%) | (-3.16%) | (-1.20%) | (0.05%) | (0.16%) | (-27.95%) | (-0.42%) | (-0.61%) | (-0.66%) | (-1.95%) | (15.31%) | (-13.83%) | (-2.40%) | (-3.48%) | (-9.29%) | (-2.05%) | (-17.21%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -3.11 | -1.91 | -4.53 | -5.75 | 0.31 | 1.61 | -8.12 | -2.87 | -4.94 | -6.33 | -9.77 | 18.94 | -16.91 | -22.07 | -23.75 | -20.90 | -12.44 | -16.24 | |
| Diluted EPS | -3.11 | -1.91 | -4.53 | -5.75 | 0.31 | 1.60 | -8.12 | -2.87 | -4.94 | -6.33 | -9.77 | 18.94 | -16.91 | -22.07 | -23.75 | -20.90 | -12.44 | -16.24 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 17,682,069.00 | 17,682,069.00 | 17,682,069.00 | 18,196,751.00 | 22,328,832.00 | 22,628,824.00 | 22,628,824.00 | 22,628,824.00 | 23,054,529.00 | 24,309,717.00 | 27,854,048.00 | 30,690,725.00 | 33,802,486.00 | 38,369,700.00 | 42,869,395.00 | 46,200,152.00 | 56,588,587.00 | 66,434,266.00 | |
| Diluted Share Outstanding | 17,682,069.00 | 17,682,069.00 | 17,682,069.00 | 18,196,751.00 | 22,328,832.00 | 22,732,500.00 | 22,628,824.00 | 22,628,824.00 | 23,054,529.00 | 24,309,717.00 | 27,854,048.00 | 30,696,404.00 | 33,802,486.00 | 38,369,700.00 | 42,869,395.00 | 46,200,152.00 | 56,588,587.00 | 66,434,266.00 | |