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Financial statements

Nyxoah SA financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data Nyxoah 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

FY2020FY2022FY2022FY2023FY2024FY2025
Cost of revenue0.030.31.151.661.553.69
Gross profit0.040.551.932.692.976.33
Research and development2.3412.315.926.734.342.8
Selling, general and administrative9.3914.718.921.728.548.3
Operating income-11.2-26.2-32.5-45.1-58.8-83.5
Interest expense0.992.074.323.735.0711.5
Interest income0.063.686.764.177.455.93
Pre-tax income-12.2-24.6-30.1-44.7-56.4-89.1
Income tax0.092.981.17-1.452.81.01
Net income-12.2-27.6-31.2-43.2-59.2-90.1
EPS, basic-0.68-1.16-1.21-1.55-1.81-2.36
EPS, diluted-0.68-1.16-1.21-1.55-1.81-2.36

Balance sheet

FY2020FY2022FY2022FY2023FY2024FY2025
Cash and equivalents92.313617.921.634.230
Inventory0.350.883.324.724.66
Total current assets14010068.498.161.2
Property, plant and equipment2.022.464.194.754.05
Lease right-of-use assets3.223.163.793.51.29
Intangible assets25.34046.650.450.1
Total assets171146124158118
Total current liabilities11.614.914.421.549
Lease liabilities2.742.593.122.560.64
Total liabilities22.225.726.145.269.3
Paid-in capital228228246314335
Retained earnings-87.2-118-161-218-306
Shareholders' equity1491209811349.1
Total equity1491209811349.1
Total liabilities and equity171146124158118

Cash flow statement

FY2020FY2022FY2022FY2023FY2024FY2025
Net income-12.2-27.6-31.2-43.2-59.2-90.1
Cash from operations-6.86-25.3-28.8-44.8-49.2-69
Capital expenditures-0.56-1.47-0.89-2.5-1.17-0.81
Cash from investing-10.7-11.8-89.932-16.328.3
Debt issued10010
Debt repaid-0.06-0.08-0.08-0.08-0.06
Stock issued10477.70.2618.369.720.9
Cash from financing10476.5-0.9816.977.438.1
Exchange rate effect-0.023.892.06-0.370.69-1.65
Free cash flow-7.43-26.8-29.6-47.3-50.4-69.8

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 equity (ROE)-111.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-65.1%Net income / average total assets.
Return on invested capital (ROIC)-134.3%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
Gross profit growth, 1y113.1%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y48.4%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y176.7%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-56.6%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-25.8%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-25.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-6.7%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.25xCurrent assets / current liabilities.
Quick ratio0.61x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.61x(Cash + short-term investments) / current liabilities.
Liabilities / assets58.5%Total liabilities / total assets.
Interest coverage-7.25xOperating income / interest expense.
Working capital€12.3MCurrent assets - current liabilities.
Goodwill and intangibles / assets42.3%(Goodwill + intangible assets) / total assets.
Tangible book value-€979.0KShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Inventory turnover0.79xCost of revenue / average inventory.
Days inventory463 days365 x average inventory / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-€2.36Net 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-€2.36Net income per basic share, as reported (split-adjusted).
Was Nyxoah SA profitable in fiscal 2025?

No. It reported a net loss of €90.1M.

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

Cash from operations of €69.0M minus capital expenditures of €805.0K left free cash flow of -€69.8M.

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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