ANNUAL REPORT 2021 slide image

ANNUAL REPORT 2021

LUNDBECK ANNUAL REPORT 2021 = CONTENTS CORE RECONCILIATION Part of Management review 110/111 Acquisition valuation DKKm Major restructuring DKKm and integration costs DKKm Legal fees and Divestments/ settlements DKKm sales milestones DKKm Core result DKKm Amortization rights Reported of product result DKKm DKKm Impairment and inventory 16,299 Cost of sales 3,648 (1,274) Gross profit 12,651 1,274 (37) 37 Sales and distribution costs 5,885 (162) Administrative expenses 933 (31) Research and development costs 3,823 (3) 16,299 2,337 13,962 5,723 902 3,820 Other operating expenses, net Profit from operations (EBIT) 2,010 1,274 233 3,517 Net financials, expenses Profit before tax Tax on profit for the year Profit for the year 429 429 1,581 1,274 233 3,088 263 276 51 590 1,318 998 182 2,498 Earnings per share, basic (EPS) (DKK) 6.63 5.02 0.92 12.57 As a general rule, Lundbeck adjusts for amortization of product rights and for each non-recurring item that Management deems exceptional and which accumulates or is expected to accumulate to an amount exceeding a DKK 100 million threshold. Lundbeck's core reporting is a non- IFRS performance measurement. Lundbeck's core results, including core operating income (core EBIT) and core EPS, exclude: Amortization of product rights Impairment of intangible assets and property, plant and equipment as well as inventory valuation adjustment Major restructuring costs Acquisition and integration costs, including: • Accounting adjustments relating to the consolidation of material acquisitions and disposals of associates, products and businesses ⚫ Costs associated with the integration of newly acquired companies • Retention costs • Transaction costs Legal fees and settlements, including: ⚫ Legal costs (external), charges (net of insurance recoveries) and expenses relating to settlement of litigations, government investigations and other disputes • Income from settlement of litigations and other disputes Core results 1 January 31 December 2021 Revenue
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