Novo Nordisk Annual Report 2021 slide image

Novo Nordisk Annual Report 2021

Contents Introducing Novo Nordisk Strategic Aspirations Key risks Management Consolidated statements Additional information Novo Nordisk Annual Report 2021 50 Income statement and statement of comprehensive income for the year ended 31 December DKK million Income statement Note 2021 2020 2019 DKK million Note 2021 2020 2019 Statement of comprehensive income Net sales Cost of goods sold Gross profit 2.1, 2.2 2.2 Sales and distribution costs Research and development costs Administrative costs 2.2 2.2, 2.3 2.2 Other operating income and expenses 2.2, 2.5 140,800 (23,658) 117,142 (37,008) (17,772) (4,050) 332 126,946 122,021 (20,932) (20,088) 106,014 101,933 Net profit 47,757 42,138 38,951 Other comprehensive income: Operating profit 58,644 Financial income 4.10 Financial expenses 4.10 Profit before income taxes Income taxes 2.6 Net profit 2,887 (2,451) 59,080 (11,323) 47,757 54,126 1,628 (2,624) (3,995) 53,130 48,553 (10,992) (9,602) 42,138 38,951 (32,928) (31,823) (15,462) (14,220) (3,958) (4,007) 460 600 52,483 Items that will not be reclassified subsequently to the income statement: Remeasurements of retirement benefit obligations 146 (67) (187) Items that will be reclassified subsequently to the income statement: Exchange rate adjustments of investments in subsidiaries Cash flow hedges: 1,624 (1,689) 226 65 Realisation of previously deferred (gains)/losses Deferred gains/(losses) incurred during the period 4.2, 4.4 (1,802) 329 1,677 4.2, 4.4 (1,755) 1,384 (329) Other items 112 10 9 Tax on other comprehensive income, income/(expense) Other comprehensive income, net of tax 2.6 1,005 (577) (231) (670) (610) 1,165 Total comprehensive income 47,087 41,528 40,116 Earnings per share Basic earnings per share (DKK) 2.7 20.79 18.05 16.41 Diluted earnings per share (DKK) 2.7 20.74 18.01 16.38
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