ANNUAL REPORT 2021 slide image

ANNUAL REPORT 2021

LUNDBECK ANNUAL REPORT 2021 = CONTENTS SUMMARY FOR THE GROUP 2017-2021 CONTINUED 34/111 Definitions Interest-bearing debt Interest-bearing net cash EBIT margin² EBITDA Return on equity² Equity ratio² Invested capital Net debt Net debt/EBITDA² Earnings per share, basic (EPS)² Earnings per share, diluted (DEPS)² Cash flows from operating activities per share, diluted² Net asset value per share, diluted Market capitalization² Price/Earnings, diluted² Price/Cash flows, diluted² Price/Net asset value, diluted Debt and financial instruments (including financial leases) carrying interest Cash, bank balances and securities less interest-bearing debt Profit from operations as a percentage of revenue Profit before interest, tax, depreciation, amortization and gain on divestment of properties Net profit/(loss) for the year as a percentage of shareholders' equity (average) Shareholders' equity, year-end, as a percentage of total assets Shareholders' equity, year-end, plus net interest-bearing debt Interest bearing debt less cash, bank balances and securities Net interest-bearing debt divided by EBITDA Net profit/(loss) for the year divided by average number of shares, excl. treasury shares Net profit/(loss) for the year divided by average number of shares, excl. treasury shares, incl. warrants, fully diluted Cash flows from operating activities divided by average number of shares, excl. treasury shares, incl. warrants, fully diluted Shareholder's equity, year-end, divided by number of shares, year-end, excl. treasury shares, incl. warrants, fully diluted Total number of shares, year-end, multiplied by the official price quoted on Nasdaq Copenhagen, year-end The official price quoted on Nasdaq Copenhagen, year-end, divided by earnings per share, diluted The official price quoted on Nasdaq Copenhagen, year-end, divided by cash flows from operating activities per share, diluted The official price quoted on Nasdaq Copenhagen, year-end, divided by net asset value per share, diluted EBITDA calculation (DKKm) 2021 2020 20191 2018¹ 20171 EBIT 2,010 1,990 3,153 4,846 8,174 + Depreciation, amortization and impairment losses 1,710 2,793 1,670 1,638 1,258 - Gain on divestment of properties recognized in other operating expenses, net (48) (242) EBITDA 3,720 4,783 4,823 6,436 9,190 1) 2017-2019 have been restated to reflect the reversal of an impairment loss on the RexultiⓇ product rights in 2017. 2) Definitions according to the Danish Finance Society's Recommendations & Financial Ratios.
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