MorphoSys AG
XETRA:MOR
Income Statement
Earnings Waterfall
MorphoSys AG
Revenue
|
238.3m
EUR
|
Cost of Revenue
|
-51m
EUR
|
Gross Profit
|
187.3m
EUR
|
Operating Expenses
|
-420.2m
EUR
|
Operating Income
|
-232.9m
EUR
|
Other Expenses
|
43.2m
EUR
|
Net Income
|
-189.7m
EUR
|
Income Statement
MorphoSys AG
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
78
N/A
|
77
-1%
|
60
-22%
|
61
+2%
|
64
+4%
|
119
+85%
|
116
-2%
|
111
-4%
|
106
-4%
|
48
-55%
|
48
0%
|
49
+2%
|
50
+1%
|
49
-1%
|
49
-1%
|
52
+5%
|
67
+29%
|
58
-14%
|
54
-6%
|
94
+74%
|
76
-19%
|
87
+14%
|
114
+30%
|
71
-37%
|
72
+1%
|
309
+331%
|
293
-5%
|
303
+3%
|
328
+8%
|
124
-62%
|
143
+16%
|
163
+13%
|
180
+10%
|
174
-3%
|
195
+12%
|
250
+28%
|
278
+11%
|
299
+7%
|
293
-2%
|
261
-11%
|
238
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(7)
|
(3)
|
(3)
|
(3)
|
(2)
|
2
|
(1)
|
(19)
|
(11)
|
(28)
|
(32)
|
(32)
|
(35)
|
(42)
|
(43)
|
(49)
|
(62)
|
(52)
|
(55)
|
(51)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
57
N/A
|
75
+31%
|
72
-3%
|
110
+53%
|
68
-39%
|
68
+1%
|
308
+350%
|
295
-4%
|
302
+2%
|
309
+2%
|
113
-63%
|
115
+2%
|
131
+13%
|
147
+13%
|
139
-6%
|
153
+10%
|
207
+35%
|
230
+11%
|
237
+3%
|
241
+1%
|
206
-14%
|
187
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(68)
|
(68)
|
(67)
|
(70)
|
(66)
|
(73)
|
(76)
|
(78)
|
(85)
|
(93)
|
(96)
|
(99)
|
(99)
|
(115)
|
(120)
|
(133)
|
(124)
|
(129)
|
(130)
|
(116)
|
(115)
|
(125)
|
(133)
|
(147)
|
(166)
|
(170)
|
(196)
|
(238)
|
(293)
|
(313)
|
(330)
|
(367)
|
(423)
|
(435)
|
(456)
|
(455)
|
(442)
|
(461)
|
(455)
|
(438)
|
(420)
|
|
Selling, General & Administrative |
(19)
|
(19)
|
(17)
|
(16)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(18)
|
(21)
|
(23)
|
(26)
|
(31)
|
(35)
|
(42)
|
(56)
|
(75)
|
(107)
|
(140)
|
(152)
|
(175)
|
(172)
|
(177)
|
(189)
|
(179)
|
(175)
|
(163)
|
(141)
|
(144)
|
(146)
|
(142)
|
(134)
|
|
Research & Development |
(49)
|
(49)
|
(50)
|
(54)
|
(48)
|
(59)
|
(66)
|
(68)
|
(72)
|
(83)
|
(81)
|
(84)
|
(82)
|
(100)
|
(105)
|
(117)
|
(103)
|
(111)
|
(109)
|
(93)
|
(84)
|
(95)
|
(98)
|
(106)
|
(104)
|
(105)
|
(98)
|
(106)
|
(120)
|
(84)
|
(107)
|
(135)
|
(219)
|
(255)
|
(276)
|
(291)
|
(285)
|
(316)
|
(312)
|
(297)
|
(267)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(2)
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
5
|
4
|
4
|
5
|
0
|
0
|
(1)
|
0
|
1
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
1
|
0
|
1
|
(3)
|
10
|
9
|
8
|
(13)
|
(55)
|
(51)
|
(53)
|
(8)
|
(3)
|
(6)
|
(2)
|
(9)
|
(1)
|
3
|
1
|
(9)
|
|
Operating Income |
10
N/A
|
9
-11%
|
(7)
N/A
|
(8)
-21%
|
(2)
+79%
|
46
N/A
|
40
-13%
|
33
-18%
|
21
-35%
|
(45)
N/A
|
(48)
-6%
|
(50)
-4%
|
(50)
+0%
|
(65)
-31%
|
(71)
-9%
|
(81)
-15%
|
(57)
+30%
|
(72)
-25%
|
(76)
-6%
|
(22)
+71%
|
(40)
-79%
|
(45)
-11%
|
(22)
+50%
|
(79)
-257%
|
(97)
-23%
|
138
N/A
|
99
-28%
|
64
-35%
|
15
-76%
|
(201)
N/A
|
(215)
-7%
|
(236)
-10%
|
(276)
-17%
|
(297)
-7%
|
(303)
-2%
|
(248)
+18%
|
(212)
+14%
|
(223)
-5%
|
(215)
+4%
|
(232)
-8%
|
(233)
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
3
|
1
|
2
|
2
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
3
|
1
|
(2)
|
(10)
|
(38)
|
(17)
|
24
|
22
|
54
|
(80)
|
(92)
|
(81)
|
(32)
|
(142)
|
(92)
|
(93)
|
(179)
|
(92)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
(0)
|
(5)
|
(5)
|
(20)
|
(20)
|
(22)
|
(23)
|
(9)
|
(9)
|
(15)
|
(15)
|
(7)
|
(16)
|
(21)
|
(21)
|
(232)
|
(250)
|
(232)
|
(231)
|
(8)
|
1
|
2
|
(5)
|
(18)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
4
|
4
|
(6)
|
31
|
(55)
|
58
|
(9)
|
(3)
|
(19)
|
(314)
|
(389)
|
381
|
410
|
567
|
681
|
152
|
|
Pre-Tax Income |
11
N/A
|
10
-9%
|
(6)
N/A
|
(7)
-9%
|
(4)
+37%
|
49
N/A
|
43
-13%
|
35
-18%
|
21
-41%
|
(44)
N/A
|
(46)
-5%
|
(48)
-4%
|
(60)
-25%
|
(65)
-9%
|
(72)
-10%
|
(83)
-16%
|
(69)
+17%
|
(73)
-7%
|
(82)
-13%
|
(28)
+66%
|
(60)
-114%
|
(63)
-5%
|
(44)
+30%
|
(100)
-124%
|
(107)
-7%
|
130
N/A
|
78
-40%
|
6
-93%
|
22
+303%
|
(248)
N/A
|
(156)
+37%
|
(212)
-36%
|
(591)
-178%
|
(658)
-11%
|
(931)
-42%
|
(900)
+3%
|
18
N/A
|
96
+446%
|
261
+172%
|
265
+1%
|
(191)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
1
|
1
|
1
|
(12)
|
(10)
|
(8)
|
(6)
|
11
|
6
|
3
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
4
|
4
|
3
|
4
|
4
|
22
|
27
|
59
|
75
|
71
|
53
|
62
|
77
|
62
|
80
|
39
|
(169)
|
(169)
|
(173)
|
(173)
|
1
|
|
Income from Continuing Operations |
7
|
7
|
(5)
|
(6)
|
(3)
|
37
|
33
|
27
|
15
|
(33)
|
(40)
|
(45)
|
(60)
|
(68)
|
(73)
|
(84)
|
(70)
|
(74)
|
(82)
|
(28)
|
(56)
|
(59)
|
(42)
|
(96)
|
(103)
|
153
|
105
|
64
|
98
|
(177)
|
(103)
|
(150)
|
(514)
|
(596)
|
(851)
|
(861)
|
(151)
|
(73)
|
88
|
91
|
(190)
|
|
Net Income (Common) |
13
N/A
|
7
-51%
|
(5)
N/A
|
(6)
-9%
|
(3)
+46%
|
37
N/A
|
33
-10%
|
27
-17%
|
15
-45%
|
(33)
N/A
|
(40)
-22%
|
(45)
-11%
|
(60)
-34%
|
(68)
-13%
|
(73)
-7%
|
(84)
-15%
|
(70)
+17%
|
(74)
-6%
|
(82)
-10%
|
(28)
+66%
|
(56)
-104%
|
(59)
-6%
|
(42)
+30%
|
(96)
-130%
|
(103)
-7%
|
153
N/A
|
105
-31%
|
64
-39%
|
98
+53%
|
(177)
N/A
|
(103)
+42%
|
(150)
-46%
|
(514)
-243%
|
(596)
-16%
|
(851)
-43%
|
(861)
-1%
|
(151)
+82%
|
(73)
+52%
|
88
N/A
|
91
+4%
|
(190)
N/A
|
|
EPS (Diluted) |
0.54
N/A
|
0.24
-56%
|
-0.2
N/A
|
-0.22
-10%
|
-0.12
+45%
|
1.39
N/A
|
1.26
-9%
|
1.04
-17%
|
0.57
-45%
|
-1.28
N/A
|
-1.56
-22%
|
-1.73
-11%
|
-2.28
-32%
|
-2.37
-4%
|
-2.51
-6%
|
-2.89
-15%
|
-2.41
+17%
|
-2.57
-7%
|
-2.62
-2%
|
-0.86
+67%
|
-1.79
-108%
|
-1.88
-5%
|
-1.33
+29%
|
-3.04
-129%
|
-3.26
-7%
|
4.68
N/A
|
3.21
-31%
|
1.94
-40%
|
2.95
+52%
|
-5.4
N/A
|
-2.9
+46%
|
-4.39
-51%
|
-15.4
-251%
|
-17.43
-13%
|
-24.93
-43%
|
-25.23
-1%
|
-4.42
+82%
|
-2.14
+52%
|
2.58
N/A
|
2.68
+4%
|
-5.53
N/A
|