Invesaro

Stocks ACIU Financial statements

Financial statements

AC Immune SA financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data AC Immune SA files with the SEC in its annual reports.

In CHF millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue23.220.36.9111015.403.9414.827.33.57
Research and development25.832.744.350.459.562.360.354.662.656.4
Selling, general and administrative7.910.112.516.118.617.9
Operating income-10.5-22.5-49.644.5-61.3-79-70.8-53.6-52.4-69.3
Interest expense0.331.930.180.580.360.180.130.19
Interest income3.32-4.060.130.30.086.490.071.043.21.87
Pre-tax income-7.1-26.4-5145.4-61.9-73-70.7-54.2-50.9-70.4
Income tax0000000.010.0100
Net income-7.1-26.4-5145.4-61.9-73-70.8-54.2-50.9-70.4
EPS, basic-0.14-0.46-0.820.64-0.86-0.97-0.85-0.64-0.51-0.70
EPS, diluted-0.14-0.46-0.820.64-0.86-0.97-0.85-0.64-0.51-0.70

Balance sheet

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents15212415619416182.231.678.536.326.8
Total current assets15513019329323220312812517296.7
Property, plant and equipment1.122.353.323.924.425.124.263.382.651.99
Lease right-of-use assets2.192.262.222.912.813.515.444.54
Intangible assets050.450.450.450.450.4
Total assets156132197299239261186183231154
Accounts payable4.041.091.980.142.1820.931.682.662.07
Total current liabilities9.929.7513.117.5142011.513.610194.7
Lease liabilities01.811.782.342.252.834.43.69
Total liabilities13.715.218.926.823.329.516.922.2119109
Paid-in capital188188298347347431431475479482
Retained earnings-46.9-72.6-122-75.5-133-201-264-316-368-439
Total equity14211717827221523216916111244.9
Total liabilities and equity156132197299239261186183231154

Cash flow statement

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-7.1-26.4-5145.4-61.9-73-70.8-54.2-50.9-70.4
Cash from operations-5.65-22.1-44.155.2-59.5-65.7-73.6-60.465.8-69.3
Capital expenditures-0.9-1.8-1.86-1.89-1.71-2.64-1.24-0.8-0.58-0.9
Cash from investing-0.9-1.84-32-66.928.3-53.723.865.6-10563.5
Debt issued00.20.20.200
Share buybacks00-0.100
Cash from financing78.80.2710949.6-0.840.7-1.3543.3-1.12-1.02
Exchange rate effect3.44-4.17-1.18-0.83-0.7-0.070.52-1.58-1.65-2.74
Net change in cash72.2-23.733.338-32-78.6
Free cash flow-6.55-23.9-45.953.3-61.2-68.3-74.8-61.265.3-70.2
Interest paid000.30.340.470.470.160.110.17

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. No valuation: the share price is quoted in a different currency than the statements.

Profitability

MetricValueHow it is calculated
Operating margin-1,940.0%Operating income / revenue.
Pre-tax margin-1,972.0%Pre-tax income / revenue.
Net margin-1,972.0%Net income / revenue.
FCF margin-1,964.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-1,938.0%Cash from operations / revenue.
Return on assets (ROA)-36.6%Net income / average total assets.
R&D / revenue1,580.0%Research and development expense / revenue.
Capex / revenue25.2%Capital expenditures / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-86.9%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-3.2%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-25.4%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y-205.2%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-207.5%Free cash flow vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-33.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-6.0%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-8.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.02xCurrent assets / current liabilities.
Quick ratio0.28x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.28x(Cash + short-term investments) / current liabilities.
Liabilities / assets70.9%Total liabilities / total assets.
Interest coverage-363xOperating income / interest expense.
Working capitalCHF 2.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets32.7%(Goodwill + intangible assets) / total assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.02xRevenue / average total assets.
Fixed asset turnover1.54xRevenue / average property, plant and equipment.

Per share

MetricValueHow it is calculated
EPS, diluted-CHF 0.70Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-CHF 0.70Net income per basic share, as reported (split-adjusted).
What was AC Immune SA's revenue in fiscal 2025?

AC Immune SA reported revenue of CHF 3.6M for fiscal 2025, 86.9% lower than the year before.

Was AC Immune SA profitable in fiscal 2025?

No. It reported a net loss of CHF 70.4M.

How much free cash flow did AC Immune SA generate in fiscal 2025?

Cash from operations of CHF 69.3M minus capital expenditures of CHF 900.0K left free cash flow of -CHF 70.2M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

Open interactive statements, quarterly figures and charts

Back to AC Immune SA