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Financial statements

Adaptimmune Therapeutics PLC financial statements

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

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

Income statement

FY2016FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024
Revenue9.8714.237.859.51.123.966.1527.160.3178
Cost of revenue0.07
Gross profit178
Research and development24.163.887.498.397.591.6111128127149
Selling, general and administrative63.473.587.3
General and administrative10.423.231.143.643.445.857.363.473.5
Operating income-24.6-72.8-80.7-82.4-140-133-162-164-140-68.8
Interest expense3.35
Interest income0.51.112.232.852.77
Other non-operating income2.3218.74-15.50.081.163.85-0.54-0.81-1.73
Pre-tax income-21.8-70.7-69.7-95-137-130-157-163-113-67.2
Income tax0.240.890.450.50.240.160.792.51.343.58
Net income-22.1-71.6-70.1-95.5-137-130-158-165-114-70.8
EBITDA-23.9-69.7-75.6-75.2-133-127-157-159-130-57.9
EPS, basic-0.17-0.17-0.13-0.16-0.22-0.15-0.17-0.17-0.09-0.05
EPS, diluted-0.17-0.17-0.13-0.16-0.22-0.15-0.17-0.17-0.09-0.05
Shares, basic (weighted)2154255285846308559359671,2061,514
Shares, diluted (weighted)2154255285846308559359671,2061,514

Balance sheet

FY2016FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024
Cash and equivalents2291598468.450.456.915010814491.1
Short-term investments12413739.131122096.62.9560.5
Receivables01.480.210.190.140.757.440.821.45
Inventory7.32
Other current assets10.70.980.380.441.810.442.081.932.413.17
Total current assets295199230231120398415255208188
Property, plant and equipment5.3927.940.736.131.127.830.553.550.931.3
Lease right-of-use assets20.818.920.91820.819.9
Intangible assets0.181.271.341.472.21.7310.440.333.88
Other non-current assets0.63
Total assets301235281277182451470329283246
Accounts payable1.9811.48.384.086.366.398.114.758.138.69
Accrued liabilities0.254.546.5920.423.427.129.931.230.332.9
Deferred revenue20.911.438.72.132.8322.223.52912.3
Total current liabilities26.840.374.324.434.339.162.564.572.864.5
Long-term debt50.2
Lease liabilities2320.923.120.319.919.3
Other non-current liabilities3.143.855.410.60.640.671.31.44.27
Total liabilities41.768.478.229.957.9110264247243234
Total debt54.3
Paid-in capital3293414555745869369609911,0651,106
Retained earnings-66.9-161-232-318-456-586-744-909-1,023-1,094
Other comprehensive income-3.56-14.2-21.6-9.76-7.26-10-11.1-0.88-3.75-1.9
Shareholders' equity25916620324712434120681.939.511.8
Total equity25916620324712434120681.939.511.8
Total liabilities and equity301235281277182451470329283246
Shares outstanding4254255626276319299299871,3631,536

Cash flow statement

FY2016FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024
Net income-22.1-71.6-70.1-95.5-137-130-158-165-114-70.8
Depreciation and amortization0.713.135.037.197.176.635.635.279.4510.8
Stock-based compensation7.088.8210.816.211.110.420.618.211.812.1
Change in inventory-7.36
Cash from operations-29.7-48.2-54.3-104-113-53.610.7-142-141-73.2
Capital expenditures-5.08-11.5-24.6-3.91-1.59-2.34-8.57-29.5-4.68-0.89
Purchases of investments-153-151-27.3-381-140-48.1-76-100
Sales and maturities of investments29.113812510522416721144.1
Cash from investing-58.817.8-126-17.594.9-27975.889.1177-59
Debt issued49.5
Stock issued0.0210399.70.373342.5312.80.6229.2
Cash from financing2750.021041030.373403.2912.90.8878.7
Exchange rate effect-8.49-5.582.333.34-0.37-0.960.37-2.30.88-0.4
Net change in cash178-36-74.5-15.8-17.66.5890.2-42.137.4-53.8
Free cash flow-34.7-59.7-79-108-114-55.92.16-171-146-74.1
Interest paid2.09
Income taxes paid0.280.031.570.260.20.080.540.63

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2025; growth uses fiscal years. Valuation uses the share price of $0.02 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-252.3%Operating income / revenue.
EBITDA margin-237.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-255.1%Pre-tax income / revenue.
Net margin-260.8%Net income / revenue.
FCF margin-294.5%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-292.0%Cash from operations / revenue.
Return on assets (ROA)-129.9%Net income / average total assets.
R&D / revenue192.4%Research and development expense / revenue.
SG&A / revenue138.6%Selling, general and administrative expense / revenue.
Stock-based pay / revenue12.1%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue2.5%Capital expenditures / revenue.
D&A / revenue15.3%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y195.3%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y207.1%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y175.5%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-70.0%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-61.4%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-37.4%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-13.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-19.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y6.3%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y25.5%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y17.4%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y19.2%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.52xCurrent assets / current liabilities.
Quick ratio0.69x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.51x(Cash + short-term investments) / current liabilities.
Debt / assets19.7%Total debt / total assets.
Liabilities / assets154.3%Total liabilities / total assets.
Net debt-$386.0KTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-29.0xOperating income / interest expense.
Working capital$26.6MCurrent assets - current liabilities.
Goodwill and intangibles / assets2.9%(Goodwill + intangible assets) / total assets.
Tangible book value-$74.8MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.50xRevenue / average total assets.
Fixed asset turnover2.31xRevenue / average property, plant and equipment.
Receivables turnover6.99xRevenue / average receivables.
Days sales outstanding52 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.11Net 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.
Revenue per share$0.04Revenue / diluted weighted shares.
FCF per share-$0.12Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.12Cash from operations / diluted weighted shares.
Book value per share-$0.04Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.05Tangible book value / shares outstanding.
Cash per share$0.02(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$31.8MShare price x shares outstanding.
Enterprise value$31.4MMarket cap + total debt - cash - short-term investments.
P/S0.49xMarket cap / revenue.
EV/Sales0.48xEnterprise value / revenue.
FCF yield-602.6%Free cash flow / market cap.
Earnings yield-533.7%Net income / market cap (the inverse of P/E).
What was Adaptimmune Therapeutics PLC's revenue in fiscal 2024?

Adaptimmune Therapeutics PLC reported revenue of $178.0M for fiscal 2024, 195.3% higher than the year before.

Was Adaptimmune Therapeutics PLC profitable in fiscal 2024?

No. It reported a net loss of $70.8M.

How much free cash flow did Adaptimmune Therapeutics PLC generate in fiscal 2024?

Cash from operations of $73.2M minus capital expenditures of $886.0K left free cash flow of -$74.1M.

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.

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