ANNUAL REPORT 2021 slide image

ANNUAL REPORT 2021

LUNDBECK ANNUAL REPORT 2021 E CONTENTS CONSOLIDATED FINANCIAL STATEMENTS NOTE 12 12 EQUITY - CONTINUED The Parent company has only one class of shares, and all shares rank equally. The shares are negotiable instruments with no restrictions on their transferability. In 2021, the Parent company acquired treasury shares at a value of DKK 34 million (DKK 29 million in 2020), corresponding to 144,000 shares (114,000 shares in 2020). The shares were acquired to fund Lundbeck's long-term share-based incentive programs. A total of 91,781 shares were used for this purpose in 2021 (99,123 shares in 2020). The Board of Directors is authorized to issue new shares and raise the share capital of the Parent company as set out in article 4 of the Parent company's Articles of Association. The share capital is in compliance with the capital requirements of the Danish Companies Act and the rules of Nasdaq Copenhagen. Distribution of profit The Board of Directors is proposing distribution of dividends for 2021 of 30% (31% in 2020) of the net profit for the year allocated to the shareholders, equivalent to DKK 2.00 per share (DKK 2.50 per share in 2020) or DKK 398 million (DKK 498 million in 2020), inclusive of dividends on treasury shares. Total dividends are based on the current share capital. Earnings per share Profit for the year (DKKm) Average number of shares ('000 shares) 2021 1,318 2020 1,581 199,148 Average number of treasury shares ('000 shares) (487) 199,146 (416) Average number of shares, excl. treasury shares ('000 shares) 198,661 198,730 Average number of warrants, fully diluted ('000 warrants) Average number of shares, fully diluted ('000 shares) 198,661 198,733 Earnings per share, basic (EPS) (DKK) 6.63 7.96 6.63 7.96 Tax on other comprehensive income 2021 Other comprehensive income recognized under foreign currency translation reserve in the statement of changes in equity Exchange rate gains/losses on investments in foreign subsidiaries Exchange rate gains/losses on additions to net investments in foreign subsidiaries Hedging of net investments in foreign subsidiaries Total Other comprehensive income recognized under hedging reserve in the statement of changes in equity Deferred exchange gains/losses, hedging Deferred fair value of interest rate swaps Exchange gains/losses, hedging (transferred to revenue) Total Other comprehensive income recognized under retained earnings in the statement of changes in equity Actuarial gains/losses Total Recognized in other comprehensive income Earnings per share, diluted (DEPS) (DKK) At 31 December 2021, no warrants were outstanding. 71/111 Before tax DKKm Tax DKKm After tax DKKm 960 960 (157) 36 (121) (127) 28 (99) 676 64 740 (340) 63 75 (53) (330) ༞ཙུས༩ (14) 12 73 (265) 49 (41) (257) (1) (1) (1) 345 137 482
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