ANNUAL REPORT 2021 slide image

ANNUAL REPORT 2021

LUNDBECK ANNUAL REPORT 2021 = CONTENTS CONSOLIDATED FINANCIAL STATEMENTS NOTES 2-3 2 REVENUE AND SEGMENT INFORMATION - CONTINUED 2020 Abilify MaintenaⓇ BrintellixⓇ/TrintellixⓇ CipralexⓇ/LexaproⓇ NortheraⓇ OnfiⓇ RexultiⓇ/RxultiⓇ SabrilⓇ VyeptiⓇ Other pharmaceuticals Revenue by product Other revenue Effects from hedging Total revenue Of this amount: Royalty Down payments and milestone received 3 EMPLOYEE COSTS 58/111 Europe DKKm North America International 2021 2020 Markets Group Breakdown of employee costs DKKm DKKm DKKm DKKm DKKm 1,081 980 210 2,271 Short-term employee benefits 3,996 4,249 Retirement benefits 256 244 837 1,682 583 3,102 523 Social security costs 332 353 127 1,730 2,380 2,553 2,553 Equity- and cash-settled incentive programs 41 34 642 642 18 2,537 65 777 2,620 777 Severance and other costs from restructuring activities Total 100 15 4,725 4,895 93 870 3,329 399 1,469 9,790 4,057 93 2,738 17,176 For details on payments related to share-based incentive programs, see note 14 Incentive programs. For details on provisions for severance and other costs from restructuring activities, see note 15 Provisions. Employee costs for the year are included in the following functions in the statement of profit or loss: 2021 2020 491 Employee costs DKKm DKKm 5 Cost of sales 720 703 17,672 Sales and distribution costs 2,477 2,550 Administrative expenses 588 628 752 32 Research and development costs Total 940 1,014 4,725 4,895 Information on employees 2021 2020 Average number of full-time employees in the financial year 5,488 5,717 Number of full-time employees at 31 December In Denmark In 2021, Denmark generated local revenue from external customers in the country of domicile in the amount of DKK 30 million (DKK 29 million in 2020). The U.S generated local revenue of DKK 7,456 million (DKK 8,804). The U.S. and Denmark are the only countries where sales contribute 10% or more of total revenue. In 2021, no single customer contributes 10% or more of total revenue. In 2020, one customer in the U.S. contributed to approximately DKK 1.8 billion of total revenue. In other countries Total Intangible assets and property, plant and equipment by geographic region Denmark 2021 DKKm 2020 DKKm 11,070 11,452 USA 12,778 12,487 Other countries 1,809 1,532 Total 25,657 25,471 1,751 1,728 3,597 3,900 5,348 5,628
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