Other risks not known to us, or currently regarded not to be material, could later turn out to have a negative material impact on our business, objectives, revenues, income, assets, liquidity or capital resources.
Responsibility statement
With reference to the statement within the meaning of article 5:25d (2c) of the Financial Supervision Act, the Management Board hereby declares that, to the best of their knowledge:
- the interim financial statements prepared in accordance with IAS 34, “Interim Financial Reporting”, give a true and fair view of the assets, liabilities, financial position, profit and loss of the company and the undertakings included in the consolidation taken as a whole; and
- the interim Management Board report gives a fair review of the information required pursuant to section 5:25d(8)/(9) of the Financial Supervision Act.
Amsterdam, 21 July 2015
The Management Board
Harold Goddijn / Chief Executive Officer
Marina
Wyatt / Chief Financial Officer
Alain De Taeye / Member of the
Management Board
Consolidated condensed statement of income
| (€ in thousands) |
Q2 '15
|
Q2 '14
|
H1 '15
|
H1 '14
|
|||||||||
| Revenue | 264,613 | 251,951 | 469,888 | 457,329 | |||||||||
| Cost of sales | 129,993 | 112,089 | 225,396 | 200,178 | |||||||||
| Gross result | 134,620 | 139,862 | 244,492 | 257,151 | |||||||||
| Research and development expenses | 52,071 | 46,225 | 95,361 | 89,403 | |||||||||
| Amortisation of technology and databases | 18,644 | 21,114 | 37,166 | 42,296 | |||||||||
| Marketing expenses | 25,297 | 21,499 | 35,045 | 30,797 | |||||||||
| Selling, general and administrative expenses | 38,029 | 40,792 | 81,410 | 82,913 | |||||||||
| Total operating expenses | 134,041 | 129,630 | 248,982 | 245,409 | |||||||||
| Operating result | 579 | 10,232 | -4,490 | 11,742 | |||||||||
| Interest result | -223 | 10 | -427 | -1,009 | |||||||||
| Other financial result | 301 | -306 | -2,273 | -1,482 | |||||||||
| Result of associates | 116 | -75 | 213 | 61 | |||||||||
| Result before tax | 773 | 9,861 | -6,977 | 9,312 | |||||||||
| Income tax gain / (expense) | 1,762 | -1,010 | 2,607 | 7,094 | |||||||||
| Net result | 2,535 | 8,851 | -4,370 | 16,406 | |||||||||
| Net result attributable to: | |||||||||||||
| Equity holders of the parent | 2,631 | 8,850 | -4,514 | 16,344 | |||||||||
| Non-controlling interests | -96 | 1 | 144 | 62 | |||||||||
| Net result | 2,535 | 8,851 | -4,370 | 16,406 | |||||||||
| Basic number of shares (in thousands) | 227,240 | 222,238 | 225,843 | 222,207 | |||||||||
| Diluted number of shares (in thousands) | 234,547 | 224,521 | 230,407 | 224,361 | |||||||||
| EPS, € basic | 0.01 | 0.04 | -0.02 | 0.07 | |||||||||
| EPS, € diluted | 0.01 | 0.04 | -0.02 | 0.07 | |||||||||
