Prothena Corporation plc (PRTA)
NASDAQ: PRTA · Real-Time Price · USD
14.40
+0.35 (2.49%)
Nov 20, 2024, 4:00 PM EST - Market closed

Prothena Corporation Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
133.3591.3753.91200.580.850.81
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Revenue Growth (YoY)
-5.41%69.50%-73.13%23414.30%4.79%-14.76%
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Cost of Revenue
234.24220.57135.5682.2874.8850.84
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Gross Profit
-100.89-129.2-81.66118.29-74.03-50.02
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Selling, General & Admin
67.2961.8449.946.3238.735.74
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Operating Expenses
67.2961.8449.946.3238.735.74
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Operating Income
-168.18-191.04-131.5671.98-112.73-85.76
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Interest & Investment Income
28.5331.016.350.041.378.2
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Currency Exchange Gain (Loss)
-0.4-0.46-0.4-0.1-0.060.2
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EBT Excluding Unusual Items
-140.05-160.48-125.6171.92-111.43-77.36
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Merger & Restructuring Charges
-----0.06
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Pretax Income
-140.05-160.48-125.6171.92-111.43-77.3
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Income Tax Expense
-8.22-13.45-8.664.95-0.280.38
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Net Income
-131.83-147.03-116.9566.98-111.14-77.68
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Net Income to Common
-131.83-147.03-116.9566.98-111.14-77.68
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Shares Outstanding (Basic)
545347444040
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Shares Outstanding (Diluted)
545347484040
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Shares Change (YoY)
3.25%12.34%-2.26%21.42%0.08%0.82%
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EPS (Basic)
-2.45-2.76-2.471.51-2.78-1.95
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EPS (Diluted)
-2.45-2.76-2.471.38-2.78-1.95
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Free Cash Flow
-155.12-136.72-109.2992.03-80.56-53.52
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Free Cash Flow Per Share
-2.89-2.57-2.311.90-2.02-1.34
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Gross Margin
-75.66%-141.40%-151.48%58.98%--
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Operating Margin
-126.12%-209.08%-244.05%35.88%-13216.18%-10535.38%
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Profit Margin
-98.86%-160.91%-216.95%33.39%-13029.78%-9542.63%
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Free Cash Flow Margin
-116.33%-149.63%-202.74%45.88%-9444.08%-6575.43%
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EBITDA
-167.23-190.11-130.8173.09-111.22-84.19
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EBITDA Margin
-125.41%-208.06%-242.67%36.44%--
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D&A For EBITDA
0.950.930.741.121.511.56
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EBIT
-168.18-191.04-131.5671.98-112.73-85.76
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EBIT Margin
-126.12%-209.08%-244.05%35.88%--
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Effective Tax Rate
---6.88%--
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Revenue as Reported
133.3591.3753.91200.580.850.81
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Source: S&P Capital IQ. Standard template. Financial Sources.