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Financial statements

MoonLake Immunotherapeutics financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data MoonLake Immunotherapeutics 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

FY2021FY2022FY2023FY2024FY2025
Research and development4231.8113203
General and administrative4.572322.330.342
Operating expenses65.154.1143245
Operating income-4.57-65.1-54.1-143-245
Interest expense007.25
Interest income0.03
Other non-operating income0.030.59
Pre-tax income-64.5-44-121-230
Income tax0.040.090.280.61
Net income to minority interests-4.54-14.5-8.07-2.31-3
Net income-4.54-50-36-119-227
EBITDA-64.9-53.8-142-242
EPS, basic-0.31-1.70-0.73-1.89-3.53
EPS, diluted-0.31-1.70-0.73-1.89-3.53
Shares, basic (weighted)11.929.449.162.964.5
Shares, diluted (weighted)36029.449.162.964.5

Balance sheet

FY2021FY2022FY2023FY2024FY2025
Cash and equivalents8.0439.5451180335
Short-term investments032.659.826859.5
Other current assets1.454.182.123.422.9
Total current assets9.6476.5514474422
Property, plant and equipment0.050.050.320.720.58
Lease right-of-use assets00.283.632.921.57
Other non-current assets00.6
Total assets9.6876.8527478424
Accrued liabilities3.871.112.784.242.32
Short-term debt150
Total current liabilities21.17.679.9722.545.5
Lease liabilities00.132.51.460.37
Total liabilities21.38.081324.5120
Total debt074.1
Paid-in capital42.1129610677767
Retained earnings-53.6-80.7-117-236-463
Treasury stock-0.010
Other comprehensive income-0.170.352.3650.6
Shareholders' equity-11.648.9496447304
Minority interests019.917.86.570
Total equity-11.668.8513453304
Total liabilities and equity9.6876.8527478424

Cash flow statement

FY2021FY2022FY2023FY2024FY2025
Net income-4.54-64.5-44.1-121-230
Depreciation and amortization0.160.371.392.62
Stock-based compensation9.657.117.2812.9
Change in payables3.8-1.311.587.1620.6
Cash from operations-0.61-55.9-42.8-117-196
Capital expenditures-0.02-0.28-0.52-0.04
Purchases of investments-42.2-176-350-265
Sales and maturities of investments9.9151145468
Cash from investing-32.3-25.2-206203
Debt issued0073
Stock issued000.24
Share buybacks00-0
Cash from financing-0.0612048051.3146
Net change in cash-0.6731.5412-271154
Free cash flow-55.9-43.1-117-196
Interest paid005.06
Income taxes paid00.040.150.8

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $12.04 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-61.6%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-45.9%Net income / average total assets.
Return on invested capital (ROIC)-425.6%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.

Growth

MetricValueHow it is calculated
Book value growth, 1y-31.9%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y84.0%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-11.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y76.8%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y2.5%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y30.0%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio12.6xCurrent assets / current liabilities.
Quick ratio11.8x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio11.8x(Cash + short-term investments) / current liabilities.
Debt / equity0.23xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets17.3%Total debt / total assets.
Liabilities / assets25.4%Total liabilities / total assets.
Net debt-$437.5MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-26.6xOperating income / interest expense.
Working capital$524.6MCurrent assets - current liabilities.
Tangible book value$428.2MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$3.57Net 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.
FCF per share-$3.05Free cash flow / diluted weighted shares.
Operating cash flow per share-$3.05Cash from operations / diluted weighted shares.
Book value per share$5.79Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$5.79Tangible book value / shares outstanding.
Cash per share$7.27(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.02BShare price x shares outstanding.
Enterprise value$587.2MMarket cap + total debt - cash - short-term investments.
P/B2.39xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.39xMarket cap / tangible book value, when positive.
FCF yield-22.0%Free cash flow / market cap.
Earnings yield-25.7%Net income / market cap (the inverse of P/E).
Was MoonLake Immunotherapeutics profitable in fiscal 2025?

No. It reported a net loss of $227.3M.

How much free cash flow did MoonLake Immunotherapeutics generate in fiscal 2025?

Cash from operations of $196.0M minus capital expenditures of $35.0K left free cash flow of -$196.0M.

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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