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Operating Expense (Tables)
12 Months Ended
Dec. 31, 2019
Operating Expense [Abstract]  
Summary of Operating Expenses and Other Operating Income

 

 

 

 

 

 

 

 

 

 

 

Contracted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

research &

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gain /

 

Operating expenses

and other operating

 

 

 

 

 

Raw

 

 

development

activities

 

 

 

 

 

 

Other

expenses

 

 

Depreciation,

 

 

(loss) on

disposal of

 

income (expenses)

(in thousands of

 

Year ended

 

 

materials&

consumables

 

 

conducted

by third

 

 

Employee

 

 

(maintenance,

fees, travel,

 

 

amortization &

impairment

 

 

plant &

property,

 

euros)

 

2017/12/31

 

 

used

 

 

parties

 

 

expenses

 

 

taxes)

 

 

charges

 

 

equipment

 

Research and development expenses

 

 

(54,189

)

 

 

(2,117

)

 

 

(35,088

)

 

 

(7,915

)

 

 

(7,973

)

 

 

(1,095

)

 

 

 

General and administrative expenses

 

 

(9,421

)

 

 

(112

)

 

 

(7

)

 

 

(5,491

)

 

 

(3,374

)

 

 

(437

)

 

 

 

Other operating income (expenses)

 

60

 

 

 

 

 

 

 

 

 

68

 

 

 

 

 

(8

)

TOTAL

 

 

(63,550

)

 

 

(2,229

)

 

 

(35,095

)

 

 

(13,406

)

 

 

(11,280

)

 

 

(1,532

)

 

 

(8

)

 

 

 

 

 

Of which:

 

 

 

 

 

 

 

 

 

 

 

Contracted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gain /

 

 

 

 

 

 

 

Raw

 

 

research and

 

 

 

 

 

 

Other

 

 

Depreciation,

 

 

(loss) on

 

 

 

 

 

 

 

materials

 

 

development

 

 

 

 

 

 

expenses

 

 

amortization

 

 

disposal of

 

 

 

 

 

 

 

and

 

 

activities

 

 

 

 

 

 

(maintenance,

 

 

and

 

 

property,

 

Operating expenses and other operating income (expenses)

 

Year ended

 

 

consumables

 

 

conducted by

 

 

Employee

 

 

fees, travel,

 

 

impairment

 

 

plant and

 

(in € thousands)

 

2018/12/31

 

 

used

 

 

third parties

 

 

expenses

 

 

taxes…)

 

 

charges

 

 

equipment

 

Research and development expenses

 

 

(67,024

)

 

 

(1,724

)

 

 

(47,659

)

 

 

(9,431

)

 

 

(6,502

)

 

 

(1,707

)

 

 

 

General and administrative expenses

 

 

(9,076

)

 

 

(126

)

 

 

(2

)

 

 

(3,778

)

 

 

(5,451

)

 

 

283

 

 

 

 

Marketing and market access expenses

 

 

(717

)

 

 

(4

)

 

 

 

 

 

(416

)

 

 

(287

)

 

 

(11

)

 

 

 

Other operating income and (expenses)

 

 

(162

)

 

 

 

 

 

 

 

 

 

 

 

(164

)

 

 

 

 

 

2

 

TOTAL

 

 

(76,979

)

 

 

(1,855

)

 

 

(47,662

)

 

 

(13,625

)

 

 

(12,403

)

 

 

(1,435

)

 

 

2

 

 

 

 

 

Of which:

 

 

 

 

 

 

 

 

 

 

 

Contracted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gain /

 

 

 

 

 

 

 

Raw

 

 

research and

 

 

 

 

 

 

Other

 

 

Depreciation,

 

 

(loss) on

 

 

 

 

 

 

 

materials

 

 

development

 

 

 

 

 

 

expenses

 

 

amortization

 

 

disposal of

 

 

 

 

 

 

 

and

 

 

activities

 

 

 

 

 

 

(maintenance,

 

 

and

 

 

property,

 

Operating expenses and other operating income (expenses)

 

Year ended

 

 

consumables

 

 

conducted by

 

 

Employee

 

 

fees, travel,

 

 

impairment

 

 

plant and

 

(in € thousands)

 

2019/12/31

 

 

used

 

 

third parties

 

 

expenses

 

 

taxes…)

 

 

charges

 

 

equipment

 

Research and development expenses

 

 

(66,170

)

 

 

(2,017

)

 

 

(41,509

)

 

 

(11,740

)

 

 

(6,188

)

 

 

(4,716

)

 

 

 

General and administrative expenses

 

 

(17,265

)

 

 

(177

)

 

 

(59

)

 

 

(7,598

)

 

 

(8,972

)

 

 

(458

)

 

 

 

Marketing and market access expenses

 

 

(13,708

)

 

 

(8

)

 

 

(0

)

 

 

(1,645

)

 

 

(11,979

)

 

 

(76

)

 

 

 

Other operating income (expenses)

 

 

(1,649

)

 

 

 

 

 

 

 

 

 

 

 

(1,668

)

 

 

 

 

 

19

 

TOTAL

 

 

(98,793

)

 

 

(2,202

)

 

 

(41,568

)

 

 

(20,984

)

 

 

(28,807

)

 

 

(5,251

)

 

 

19

 

 

Summary of Employee Expenses and Number of Employees

Employee expenses and number of employees were as follows:

 

Employee expenses

 

Year ended

 

(in € thousands)

 

2017/12/31

 

 

2018/12/31

 

 

2019/12/31

 

Wages and salaries

 

 

(9,267

)

 

 

(9,012

)

 

 

(14,018

)

Social security costs

 

 

(3,996

)

 

 

(3,722

)

 

 

(5,171

)

Changes in pension provision

 

 

135

 

 

 

(104

)

 

 

(138

)

Individual training entitlement

 

 

 

 

 

 

 

 

 

Share-based compensation

 

 

(278

)

 

 

(787

)

 

 

(1,657

)

TOTAL

 

 

(13,406

)

 

 

(13,625

)

 

 

(20,984

)

 

 

Year ended

 

Number of employees at year-end - detail

 

2017/12/31

 

 

2018/12/31

 

 

2019/12/31

 

Average number of employees

 

 

123

 

 

 

135

 

 

 

175

 

Average age of employees

 

38 years 4 months

 

 

38 years 11 months

 

 

37 years 1 month

 

Number of employees

 

 

 

 

 

 

 

 

 

 

 

 

Research and development

 

 

77

 

 

 

84

 

 

 

108

 

Services related to research and development

 

 

15

 

 

 

16

 

 

 

19

 

Administration and management

 

 

33

 

 

 

48

 

 

 

60

 

Marketing and commercial

 

 

 

 

 

 

 

 

7

 

TOTAL

 

 

125

 

 

 

148

 

 

 

194

 

Number of employees

 

 

 

 

 

 

 

 

 

 

 

 

Senior staff

 

 

92

 

 

 

115

 

 

 

144

 

Staff

 

 

29

 

 

 

30

 

 

 

45

 

Others (apprentices)

 

 

4

 

 

 

3

 

 

 

5

 

TOTAL

 

 

125

 

 

 

148

 

 

 

194

 

Number of employees

 

 

 

 

 

 

 

 

 

 

 

 

Male

 

 

45

 

 

 

57

 

 

 

78

 

Female

 

 

80

 

 

 

91

 

 

 

116

 

TOTAL

 

 

125

 

 

 

148

 

 

 

194