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Financial statements

Innate Pharma SA financial statements

Income statement, balance sheet and cash flow statement for the last 9 fiscal years, taken from the XBRL data Innate Pharma SA 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

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue449485.469.824.757.761.620.19.01
Research and development6769.662.949.74751.7565243.6
Selling, general and administrative1718.1211925.522.418.319.7
Operating income-405.151.581.08-47.8-57.4-12.7-51.6-54
Interest expense10.58.434.986.7645.321.843.983.12
Interest income2.5611.34.866.344.786.936.087.95
Pre-tax income-482.727.87-0.83-45.5-58-7.57-49.5-49.2
Income tax0.37-0.330000000
Income from continuing operations7.87-0.83-45.5-58-7.57-49.5-49.2
Net income-48.43.05-20.8-64-52.8-58.1-7.57-49.5-49.2
EBITDA-35.612.515.310.5-43.3-53-7.58-49.6-52.6
EPS, basic-0.890.05-0.31-0.81-0.66-0.73-0.09-0.61-0.55
EPS, diluted-0.890.05-0.31-0.81-0.66-0.73-0.09-0.61-0.55

Balance sheet

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents99.415220313710484.270.666.428.1
Short-term investments16.715.21614.816.117.321.914.46.22
Receivables21.415218.721.818.438.355.64.9712.4
Total current assets13832023817313814014885.746.7
Property, plant and equipment10.711.311.711.710.28.54
Intangible assets46.284.59746.344.21.550.4200
Total assets25545140130726719917511162.7
Accounts payable24.791.749.529.528.620.9171615
Total current liabilities73.919712245.579.941.339.63336.6
Total liabilities15628418415116014512310284.4
Paid-in capital235300370372375380384391408
Retained earnings-104-139-135
Total equity99.416721715610754.251.98.83-21.7
Total liabilities and equity25545140130726719917511162.7

Cash flow statement

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-48.43.05-20.8-64-52.8-58.1-7.57-49.5-49.2
Depreciation and amortization4.47.413.79.394.574.425.091.991.38
Cash from operations-48.1-32.534.9-51.8-58.5-19.2-32.6-6.9-52.8
Capital expenditures-2.96-0.87-1.27-0.91-0.93-0.54-0.35-0.39-0.14
Cash from investing-29.524.3-62.1-13.4-0.921.8820.69.27.29
Debt issued1.74013.91.3628.70000
Debt repaid-1.2-1.34-1.98-2.25-2.07-2.03-2.36-8.94-8.91
Stock issued0.110.040.050.50.20.42.9315
Cash from financing0.9261.277.8-1.1826.8-1.83-1.97-6.016.07
Exchange rate effect0.07-0.030.010.22-0.48-0.430.27-0.511.09
Net change in cash-76.552.950.6-66.1-33-19.5-13.6-4.21-38.3
Free cash flow-51-33.433.7-52.7-59.4-19.7-32.9-7.29-52.9
Interest paid0.60.60.4
Income taxes paid-13-8.6-6.5

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-599.8%Operating income / revenue.
EBITDA margin-584.4%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-546.1%Pre-tax income / revenue.
Net margin-546.1%Net income / revenue.
FCF margin-587.4%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-585.8%Cash from operations / revenue.
Return on assets (ROA)-56.6%Net income / average total assets.
R&D / revenue484.4%Research and development expense / revenue.
Capex / revenue1.6%Capital expenditures / revenue.
D&A / revenue15.4%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-55.2%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-46.2%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-33.6%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-43.5%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-32.0%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-27.2%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 ratio1.27xCurrent assets / current liabilities.
Quick ratio1.27x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.94x(Cash + short-term investments) / current liabilities.
Liabilities / assets134.6%Total liabilities / total assets.
Interest coverage-17.3xOperating income / interest expense.
Working capital€10.1MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.0%(Goodwill + intangible assets) / total assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.10xRevenue / average total assets.
Receivables turnover1.04xRevenue / average receivables.
Days sales outstanding352 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-€0.55Net 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-€0.55Net income per basic share, as reported (split-adjusted).
What was Innate Pharma SA's revenue in fiscal 2025?

Innate Pharma SA reported revenue of €9.0M for fiscal 2025, 55.2% lower than the year before.

Was Innate Pharma SA profitable in fiscal 2025?

No. It reported a net loss of €49.2M.

How much free cash flow did Innate Pharma SA generate in fiscal 2025?

Cash from operations of €52.8M minus capital expenditures of €140.0K left free cash flow of -€52.9M.

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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