Financial Report

2Segment information

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.

Revenue - business segments

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

Revenues – major customers (10% or more of total revenue)

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.

Geographical areas

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