v3.25.0.1
Other Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2024
Intangible Assets [Abstract]  
Summary of Detailed Information About Intangible Assets
(in millions €)
Goodwill
Acquisition costs
As of January 1, 2023
61.2
Currency differences
(5.6)
Acquisition of subsidiaries and businesses
306.9
As of December 31, 2023
362.5
Acquisition of subsidiaries and businesses
—
Currency differences
18.1
As of December 31, 2024
380.6
(in millions €)
In-process
R&D
Concessions,
licenses and
similar rights
Advance
payments
Total
Acquisition costs
As of January 1, 2023
—
222.3
13.1
235.4
Additions
443.5
45.7
15.8
505.0
Disposals
—
(1.6)
(1.6)
(3.2)
Reclassifications
—
4.9
(4.9)
—
Currency differences
—
(3.6)
—
(3.6)
Acquisition of subsidiaries and businesses
—
187.4
—
187.4
As of December 31, 2023
443.5
455.1
22.4
921.0
Additions
97.1
6.2
11.9
115.2
Disposals
—
(2.9)
—
(2.9)
Reclassifications
—
11.6
(11.6)
—
Currency differences
—
11.1
—
11.1
As of December 31, 2024
540.6
481.1
22.7
1,044.4
(in millions €)
In-process
R&D
Concessions,
licenses and
similar rights
Advance
payments
Total
Cumulative amortization and impairment
charges
As of January 1, 2023
—
76.9
—
76.9
Amortization
—
40.5
—
40.5
Disposals
—
(0.3)
—
(0.3)
Currency differences
—
(0.2)
—
(0.2)
As of December 31, 2023
—
116.9
—
116.9
Amortization
—
54.8
—
54.8
Impairment
55.1
28.2
—
83.3
Disposals
—
(2.8)
—
(2.8)
Currency differences
—
1.8
—
1.8
As of December 31, 2024
55.1
198.9
—
254.0
(in millions €)
In-process
R&D
Concessions,
licenses and
similar rights
Advance
payments
Total
Carrying amount
As of December 31, 2023
443.5
338.2
22.4
804.1
As of December 31, 2024
485.5
282.2
22.7
790.4
Summary of Goodwill Recognized
CGU Immunotherapies
CGU External Product
Sales of JPT
CGU External Business
of InstaDeep
Total
(in millions €)
As of
December
31, 2024
As of
December
31, 2023
As of
December
31, 2024
As of
December
31, 2023
As of
December
31, 2024
As of
December
31, 2023
As of
December
31, 2024
As of
December
31, 2023
Goodwill
369.8
352.2
0.5
0.5
10.3
9.8
380.6
362.5
Intangible assets
with indefinite
useful life
486.5
444.5
—
—
—
—
486.5
444.5
Total
856.3
796.7
0.5
0.5
10.3
9.8
867.1
807.0