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Financial statements

Immatics N.V. financial statements

Income statement, balance sheet and cash flow statement for the last 8 fiscal years, taken from the XBRL data Immatics N.V. files with the SEC in its annual reports.

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

Income statement

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Research and development3440.167.187.6107119148184
Operating income-34.4-33-69.7-86.330-102-38.6-182
Interest expense0.160.2610.1-1.738.287.041.3236.7
Interest income2.220.792.955.689.4213.94418.5
Pre-tax income-32.4-32.5-212-93.342-9721.3-198
Income tax000014.3-2.356.13-1.99
Net income to minority interests-0.91-0.92-0.5600
Net income-31.4-31.6-211-93.327.7-94.615.2-196
EPS, basic-0.69-0.69-3.20-1.080.41-1.180.14-1.61
EPS, diluted-0.69-0.69-3.20-1.080.40-1.180.14-1.61

Balance sheet

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents39.4103208133149218237346
Total current assets124239152377449630504
Property, plant and equipment4.727.8710.513.543.750.442.1
Lease right-of-use assets3.296.159.981313.313.312.8
Intangible assets1.010.911.321.631.521.631.58
Total assets134255175408510696562
Total current liabilities69.377.595.11061576843
Lease liabilities1.824.317.1412.412.813.412.9
Total liabilities17516715120429212178.2
Paid-in capital1915395657148231,1621,277
Retained earnings-233-444-538-510-605-590-786
Shareholders' equity-41.987.4203218
Minority interests1.210
Total equity-9.17-40.887.424.1203218575484
Total liabilities and equity134255175408510696562

Cash flow statement

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income-32.4-32.5-212-93.327.7-94.615.2-196
Cash from operations20.771-80.7-84.710018.2-158-177
Capital expenditures-0.43-2.14-7.42-5.11-5.74-30.8-16.3-6.56
Cash from investing-13.5-5.06-15.97.49-210-31.4-152205
Stock issued23.62180.0913490.4343107
Cash from financing23.6-1.86208-2.6112484.532097.4
Exchange rate effect0.13-0.06-2.152.37
Free cash flow20.368.8-88.1-89.994.4-12.6-174-183
Interest paid0.020.170.290.570.70.290.890.95

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
Return on assets (ROA)-31.2%Net income / average total assets.

Growth

MetricValueHow it is calculated
Net income growth, 1y-1,391.0%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y-1,250.0%EPS vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-19.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y11.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y17.2%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 ratio11.7xCurrent assets / current liabilities.
Quick ratio8.04x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio8.04x(Cash + short-term investments) / current liabilities.
Liabilities / assets13.9%Total liabilities / total assets.
Interest coverage-4.96xOperating income / interest expense.
Working capital€461.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.3%(Goodwill + intangible assets) / total assets.

Per share

MetricValueHow it is calculated
EPS, diluted-€1.61Net 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-€1.61Net income per basic share, as reported (split-adjusted).
Was Immatics N.V. profitable in fiscal 2025?

No. It reported a net loss of €196.4M.

How much free cash flow did Immatics N.V. generate in fiscal 2025?

Cash from operations of €176.6M minus capital expenditures of €6.6M left free cash flow of -€183.2M.

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.

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