AC Immune Income Statement

Financials in millions CHF. Fiscal year is January - December.

Millions CHF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	28.3	27.31	14.8	3.94	-	15.43	Upgrade
Revenue Growth (YoY)	91.20%	84.51%	276.14%	-	-	-86.03%	Upgrade
Cost of Revenue	63.32	62.57	54.61	60.34	62.28	59.49	Upgrade
Gross Profit	-35.02	-35.26	-39.81	-56.4	-62.28	-44.06	Upgrade
Selling, General & Admin	16.73	17.26	15.31	15.79	17.91	18.56	Upgrade
Other Operating Expenses	-0.07	-0.14	-1.49	-1.34	-1.18	-1.35	Upgrade
Operating Expenses	16.66	17.12	13.82	14.45	16.73	17.2	Upgrade
Operating Income	-51.68	-52.38	-53.62	-70.85	-79.01	-61.26	Upgrade
Interest Expense	-0.15	-0.13	-0.18	-0.36	-0.58	-0.18	Upgrade
Interest & Investment Income	3.25	3.2	1.04	0.07	6.49	0.08	Upgrade
Currency Exchange Gain (Loss)	-3.5	-1.6	-1.47	0.39	0.11	-0.56	Upgrade
EBT Excluding Unusual Items	-52.08	-50.91	-54.22	-70.74	-72.99	-61.92	Upgrade
Pretax Income	-52.08	-50.91	-54.22	-70.74	-72.99	-61.92	Upgrade
Income Tax Expense	0	0	0.01	0.01	0	-	Upgrade
Net Income	-52.08	-50.92	-54.23	-70.75	-73	-61.92	Upgrade
Net Income to Common	-52.08	-50.92	-54.23	-70.75	-73	-61.92	Upgrade
Shares Outstanding (Basic)	100	100	85	84	75	72	Upgrade
Shares Outstanding (Diluted)	100	100	85	84	75	72	Upgrade
Shares Change (YoY)	12.76%	17.71%	1.36%	11.48%	4.24%	1.12%	Upgrade
EPS (Basic)	-0.52	-0.51	-0.64	-0.85	-0.97	-0.86	Upgrade
EPS (Diluted)	-0.52	-0.51	-0.64	-0.85	-0.97	-0.86	Upgrade
Free Cash Flow	45.31	65.27	-61.21	-74.81	-68.32	-61.22	Upgrade
Free Cash Flow Per Share	0.45	0.66	-0.72	-0.90	-0.91	-0.85	Upgrade
Gross Margin	-123.76%	-129.12%	-268.94%	-	-	-285.50%	Upgrade
Operating Margin	-182.62%	-191.80%	-362.30%	-1800.43%	-	-396.99%	Upgrade
Profit Margin	-184.04%	-186.44%	-366.41%	-1798.04%	-	-401.28%	Upgrade
Free Cash Flow Margin	160.12%	238.99%	-413.55%	-1901.07%	-	-396.75%	Upgrade
EBITDA	-50.22	-50.89	-51.95	-69.05	-77.11	-59.73	Upgrade
EBITDA Margin	-177.47%	-186.36%	-	-	-	-	Upgrade
D&A For EBITDA	1.46	1.49	1.67	1.79	1.9	1.54	Upgrade
EBIT	-51.68	-52.38	-53.62	-70.85	-79.01	-61.26	Upgrade
EBIT Margin	-182.62%	-191.80%	-	-	-	-	Upgrade
Revenue as Reported	28.3	27.31	14.8	3.94	-	15.43	Upgrade

Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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