Financial Report
The segment disclosures provided below reflect the information used by the Executive Committee for allocating resources and assessing the performance of the business.
The segments have been derived from internal reporting and the performance is assessed by revenues generated.
kEUR |
2021 |
2020 |
|
|
|
Custom Projects |
167,006 |
101,872 |
Contract Manufacturing |
89,600 |
100,108 |
Generics and Cosmetics |
25,520 |
21,053 |
Total revenue |
282,126 |
223,033 |
In 2021, revenues of approximately kEUR 57,600 and kEUR 35,900 were derived from two customers.
In 2020, revenues of approximately kEUR 39,100 were derived from a single customer.
Shown below are the carrying amounts of non-current assets other than deferred income tax assets and other financial assets, broken down by location of the assets. Related additions to intangible assets and property, plant and equipment (PP&E) during the year and revenues generated from the location of the assets are shown as well.
2021 kEUR |
USA |
Europe & Asia |
Total |
|
|
|
|
Revenue |
89,887 |
192,239 |
282,126 |
Additions to intangible assets and PP&E |
33,225 |
43,427 |
76,652 |
Non-current assets, carrying amount |
90,094 |
159,616 |
249,710 |
|
|
|
|
|
|
|
|
2020 kEUR |
USA |
Europe & Asia |
Total |
|
|
|
|
Revenue |
70,993 |
152,040 |
223,033 |
Additions to intangible assets and PP&E |
19,906 |
28,277 |
48,183 |
Non-current assets, carrying amount |
53,363 |
129,001 |
182,364 |