Immatics N.V.

Rachunek Zysków i Strat


2018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-12−100M0100M−8−6−4−20
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Rok finansowy 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 1 1 1 1 4 5 5 4 7 7 8 9 7 5 6 16 103 17 15 38 10 22 6 16 30 19 51 56
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 284.7% 471.2% 436.4% 365.1% 94.2% 28.1% 55.7% 115.5% 5.2% -24.75% -18.14% 66.5% 1290.1% 231.8% 133.7% 139.4% -90.48% 29.9% -60.65% -57.71% 210.8% -16.10% 753.2% 253.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% -120.35% -80.94% -102.39% -176.62% -73.95% -74.09% -122.14% -120.72% -211.35% -291.98% -229.43% -46.00% 75.6% -46.48% -89.72% 26.0% -181.55% -22.20% -414.65% -108.95% -5.45% 99.5% 100.0% 100.0%
Koszty i Wydatki (mln) 10 10 10 10 10 12 13 17 18 26 27 29 31 29 29 32 34 34 37 38 36 37 39 44 44 45 50 55
EBIT (mln) -9 -9 -9 -9 -7 -6 -8 -12 -11 -20 -19 -20 -24 -23 -23 -16 68 -17 -22 9 -26 -14 -33 -28 -14 -27 1 1
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -22.86% -26.31% -9.84% 42.8% 70.0% 209.2% 142.4% 63.1% 111.3% 19.4% 22.4% -19.82% 387.3% -28.80% -4.68% 154.3% -138.59% -14.06% 51.7% -417.97% -48.69% 85.6% 101.5% 103.3%
EBIT (%) -912.71% -912.71% -912.71% -912.71% -183.01% -117.74% -153.40% -280.16% -160.24% -284.21% -238.81% -212.05% -322.00% -450.88% -356.99% -102.12% 66.6% -96.76% -145.58% 23.2% -269.80% -64.04% -561.37% -174.07% -44.54% -141.64% 1.0% 1.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 1 9 2 3 4 5 6 6 6 7
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 1 0 0 0 8 0 0 0 0 0 0 0 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 2 2 2 2 2 2 2 2 3 3 3 3
EBITDA (mln) -8 -8 -8 -8 -6 -5 -4 -14 -8 -20 -17 -22 -23 -22 -21 -15 70 -15 -18 2 -22 -23 -32 -24 -11 -15 1 47
EBITDA(%) -833.63% -833.63% -833.63% -833.63% -156.87% -115.73% -132.12% -247.88% -140.81% -259.89% -219.82% -204.26% -306.56% -427.60% -330.33% -58.46% 68.2% -86.07% -129.11% 27.8% -228.31% -43.46% -464.16% -132.28% -34.58% -77.44% 1.8% 82.8%
NOPLAT (mln) -8 -8 -8 -8 -6 -7 -5 -15 -9 -21 -177 -23 -22 -24 -27 -17 86 -13 -20 -10 -20 -25 -26 -26 -2 -18 -2 43
Podatek (mln) -1 -1 -1 -1 -0 -0 -3 2 -3 1 158 3 -2 0 4 1 -17 1 1 3 -5 0 0 0 1 0 6 -2
Zysk Netto (mln) -7 -7 -7 -7 -6 -6 -5 -15 -8 -21 -177 -23 -22 -24 -27 -17 86 -14 -21 -13 -15 -25 -26 -26 -3 -18 -9 45
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -22.60% -11.99% -35.85% 100.3% 46.1% 225.6% 3659.6% 53.5% 160.0% 13.2% -84.64% -25.68% 496.6% -41.29% -23.04% -21.00% -117.65% 76.0% 26.5% 97.2% -79.69% -26.77% -67.65% 271.6%
Zysk netto (%) -779.15% -779.15% -779.15% -779.15% -156.76% -120.04% -93.18% -335.58% -117.98% -305.15% -2250.20% -239.13% -291.75% -458.89% -422.21% -106.74% 83.2% -81.21% -139.01% -35.23% -154.38% -110.09% -447.00% -164.24% -10.09% -96.09% -16.95% 79.8%
EPS -0.12 -0.12 -0.12 -0.12 -4.88 -0.1 -0.0749 -0.23 -0.13 -0.33 -2.82 -0.36 -0.34 -0.38 -0.43 -0.27 1.36 -0.22 -0.32 -0.19 -0.2 -0.32 -0.32 -0.31 -0.0311 -0.17 0.0 0.46
EPS (rozwodnione) -0.12 -0.12 -0.12 -0.12 -4.88 -0.1 -0.0749 -0.23 -0.13 -0.33 -2.82 -0.36 -0.34 -0.38 -0.43 -0.26 1.35 -0.22 -0.32 -0.19 -0.2 -0.32 -0.32 -0.31 -0.0311 -0.17 0.0 0.46
Ilośc akcji (mln) 63 63 63 63 1 63 63 63 63 63 63 63 63 63 63 63 63 64 65 68 77 77 83 85 99 106 0 106
Ważona ilośc akcji (mln) 63 63 63 63 1 63 63 63 63 63 63 63 63 63 63 63 63 65 66 68 77 77 83 85 99 106 0 107
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR