AC Immune SA
NASDAQ:ACIU
2.68 (USD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25.485 | 0.687 | 0 | 14.801 | 0 | 0 | 0 | 0.001 | 3.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0.944 | 1.123 | 1.278 | 12.411 | 1.062 | 33.411 | 1.511 | 75.042 | 1.403 | 2.305 | 2.028 | 1.458 | 16.421 | 1.074 | 0.753 | 2.006 | 1.43 | 1.333 | 19.964 | 0.487 | 0.315 | 24.374 | 14.166 | 0.235 | 26.021 | 0.188 | 2.03 | 2.03 |
| Cost of Revenue
| 0 | 17.138 | 15.165 | 14.644 | 12.407 | 13.682 | 13.873 | 15.136 | 14.385 | 15.692 | 15.123 | 20.124 | 15.118 | 13.71 | 13.329 | 15.951 | 15.518 | 12.809 | 15.209 | 14.662 | 11.478 | 12.7 | 11.592 | 12.127 | 11.546 | 10.533 | 10.069 | 10.155 | 8.195 | 6.838 | 7.454 | 7.06 | 7.696 | 5.646 | 5.372 | 5.703 | 4.156 | 4.454 | 2.736 | 5.095 | 3.827 | 3.597 | 3.597 |
| Gross Profit
| 25.485 | -16.451 | -15.165 | 0.157 | -12.407 | -13.682 | -13.873 | -15.135 | -10.451 | -15.692 | -15.123 | -20.124 | -15.118 | -13.71 | -13.329 | -15.007 | -14.395 | -11.531 | -2.798 | -13.6 | 21.933 | -11.189 | 63.45 | -10.724 | -9.241 | -8.505 | -8.611 | 6.266 | -7.121 | -6.085 | -5.448 | -5.63 | -6.363 | 14.318 | -4.885 | -5.388 | 20.218 | 9.712 | -2.501 | 20.926 | -3.639 | -1.567 | -1.567 |
| Gross Profit Ratio
| 1 | -23.946 | 0 | 0.011 | 0 | 0 | 0 | -15,135 | -2.657 | 0 | 0 | 0 | 0 | 0 | 0 | -15.897 | -12.818 | -9.023 | -0.225 | -12.806 | 0.656 | -7.405 | 0.846 | -7.644 | -4.009 | -4.194 | -5.906 | 0.382 | -6.63 | -8.081 | -2.716 | -3.937 | -4.773 | 0.717 | -10.031 | -17.105 | 0.829 | 0.686 | -10.643 | 0.804 | -19.356 | -0.772 | -0.772 |
| Reseach & Development Expenses
| 14.482 | 17.138 | 15.165 | 14.644 | 12.407 | 13.682 | 13.873 | 15.136 | 14.385 | 15.692 | 15.123 | 20.124 | 15.118 | 13.71 | 13.329 | 15.951 | 15.518 | 12.809 | 15.209 | 14.662 | 11.478 | 12.7 | 11.592 | 12.127 | 11.546 | 10.533 | 10.069 | 10.155 | 8.195 | 6.838 | 7.454 | 7.06 | 7.696 | 5.646 | 5.372 | 5.703 | 4.156 | 4.454 | 2.736 | 5.095 | 3.827 | 3.597 | 3.597 |
| General & Administrative Expenses
| 3.753 | 4.551 | 4.971 | -0.676 | 3.465 | 3.681 | 4.106 | -2.246 | 3.274 | 4.374 | 4.166 | -4.114 | 5.42 | 5.235 | 4.338 | -2.467 | 4.892 | 4.156 | 4.504 | -1.414 | 3.956 | 3.585 | 3.294 | -1.139 | 2.93 | 3.065 | 2.711 | -0.779 | 2.519 | 2.168 | 2.386 | 0.264 | 1.713 | 1.851 | 0.493 | -0.459 | 0.89 | 0.556 | 0.43 | 1.119 | 0.828 | 0.745 | 0.745 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3.753 | 4.551 | 4.971 | -0.676 | 3.465 | 3.681 | 4.106 | -2.246 | 3.274 | 4.374 | 4.166 | -4.114 | 5.42 | 5.235 | 4.338 | -2.467 | 4.892 | 4.156 | 4.504 | -1.414 | 3.956 | 3.585 | 3.294 | -1.139 | 2.93 | 3.065 | 2.711 | -0.779 | 2.519 | 2.168 | 2.386 | 0.264 | 1.713 | 1.851 | 0.493 | -0.459 | 0.89 | 0.556 | 0.43 | 1.119 | 0.828 | 0.745 | 0.745 |
| Other Expenses
| -0.019 | -17.179 | 0 | 0 | 0 | 0 | -0.408 | 5.808 | -0.262 | -0.207 | -0.459 | 6.777 | -0.255 | -0.256 | -0.416 | 6.925 | -0.482 | 0 | 0 | 6.637 | 0 | 0.036 | 4.505 | 4.903 | 0 | 0 | 0 | 3.857 | 0 | 0 | 0 | 3.168 | 0 | 0 | 0.406 | 1.377 | 0 | 0.412 | 0.344 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 18.216 | 21.648 | 20.068 | 18.342 | 15.466 | 17.046 | 17.571 | 18.698 | 17.397 | 19.859 | 18.83 | 22.787 | 20.283 | 18.689 | 17.251 | 20.409 | 19.928 | 16.965 | 19.713 | 19.885 | 15.434 | 16.285 | 14.886 | 15.891 | 14.476 | 13.598 | 12.78 | 13.233 | 10.714 | 9.006 | 9.84 | 10.492 | 9.409 | 7.497 | 6.271 | 6.621 | 5.046 | 5.422 | 3.51 | 1.118 | 0.82 | 0.744 | 0.744 |
| Operating Income
| 7.269 | -20.961 | -20.068 | -3.541 | -15.466 | -17.046 | -17.571 | -18.697 | -13.463 | -19.859 | -18.83 | -22.787 | -20.283 | -18.689 | -17.251 | -19.465 | -18.805 | -15.687 | -7.302 | -18.823 | 17.977 | -14.774 | 60.156 | -14.488 | -12.171 | -11.57 | -11.322 | 3.188 | -9.64 | -8.253 | -7.834 | -9.062 | -8.076 | 12.467 | -5.784 | -6.306 | 19.328 | 8.744 | -3.275 | 19.807 | -4.467 | -2.312 | -2.312 |
| Operating Income Ratio
| 0.285 | -30.511 | 0 | -0.239 | 0 | 0 | 0 | -18,697 | -3.422 | 0 | 0 | 0 | 0 | 0 | 0 | -20.62 | -16.745 | -12.275 | -0.588 | -17.724 | 0.538 | -9.778 | 0.802 | -10.326 | -5.28 | -5.705 | -7.765 | 0.194 | -8.976 | -10.96 | -3.905 | -6.337 | -6.059 | 0.624 | -11.877 | -20.019 | 0.793 | 0.617 | -13.936 | 0.761 | -23.761 | -1.139 | -1.139 |
| Total Other Income Expenses Net
| -1.766 | -1.799 | 2.206 | -1.202 | 0.326 | 0.216 | 0.061 | -0.05 | -0.049 | 0.219 | -0.014 | 1.514 | 4.365 | -0.38 | 0.517 | -0.035 | -0.189 | -0.051 | -0.387 | -0.623 | 0.236 | -2.125 | 3.418 | -0.189 | -1.345 | 0.427 | -0.292 | 0.976 | 0.847 | -4.074 | -1.621 | 4.295 | -1.026 | 0.477 | -0.391 | 0.722 | 0.771 | -0.156 | 0.31 | 0.005 | 0.018 | 0.002 | 0.002 |
| Income Before Tax
| 5.503 | -22.76 | -17.862 | -4.743 | -15.14 | -16.83 | -17.51 | -18.747 | -13.512 | -19.64 | -18.844 | -21.273 | -15.918 | -19.069 | -16.734 | -19.5 | -18.994 | -15.738 | -7.689 | -19.446 | 18.213 | -16.899 | 63.574 | -14.677 | -13.516 | -11.143 | -11.614 | 4.164 | -8.793 | -12.327 | -9.455 | -4.767 | -9.102 | 12.944 | -6.175 | -5.584 | 20.099 | 8.588 | -2.965 | 19.812 | -4.449 | -2.31 | -2.31 |
| Income Before Tax Ratio
| 0.216 | -33.13 | 0 | -0.32 | 0 | 0 | 0 | -18,747 | -3.435 | 0 | 0 | 0 | 0 | 0 | 0 | -20.657 | -16.914 | -12.315 | -0.62 | -18.311 | 0.545 | -11.184 | 0.847 | -10.461 | -5.864 | -5.495 | -7.966 | 0.254 | -8.187 | -16.371 | -4.713 | -3.334 | -6.828 | 0.648 | -12.68 | -17.727 | 0.825 | 0.606 | -12.617 | 0.761 | -23.665 | -1.138 | -1.138 |
| Income Tax Expense
| 0 | 0 | 0.036 | 0.001 | 0.003 | 0.003 | 0.003 | 0.002 | 0.004 | 0.003 | 0.004 | 0.003 | 0.181 | 0.202 | 0.026 | -0.003 | -0.146 | 0.004 | -0.333 | 0.208 | 0.322 | 0.504 | 1.096 | 0.043 | -1.314 | 0.449 | -0.28 | 0.768 | 0.869 | -4 | 0.013 | -0.751 | 1.096 | 0.477 | 0.393 | 0.747 | 0.87 | -0.177 | 0.299 | 0 | 0 | 0 | 0 |
| Net Income
| 5.503 | -22.76 | -17.862 | -4.744 | -15.143 | -16.833 | -17.513 | -18.749 | -13.516 | -19.643 | -18.848 | -21.276 | -15.918 | -19.069 | -16.734 | -19.5 | -18.994 | -15.738 | -7.689 | -19.446 | 18.213 | -16.899 | 63.574 | -14.677 | -13.516 | -11.143 | -11.614 | 4.164 | -8.793 | -12.327 | -9.455 | -4.767 | -9.102 | 12.944 | -6.175 | -5.584 | 20.099 | 8.588 | -2.965 | 19.812 | -4.449 | -2.31 | -2.31 |
| Net Income Ratio
| 0.216 | -33.13 | 0 | -0.321 | 0 | 0 | 0 | -18,749 | -3.436 | 0 | 0 | 0 | 0 | 0 | 0 | -20.657 | -16.914 | -12.315 | -0.62 | -18.311 | 0.545 | -11.184 | 0.847 | -10.461 | -5.864 | -5.495 | -7.966 | 0.254 | -8.187 | -16.371 | -4.713 | -3.334 | -6.828 | 0.648 | -12.68 | -17.727 | 0.825 | 0.606 | -12.617 | 0.761 | -23.665 | -1.138 | -1.138 |
| EPS
| 0.05 | -0.23 | -0.18 | -0.055 | -0.18 | -0.2 | -0.21 | -0.22 | -0.16 | -0.23 | -0.23 | -0.29 | -0.22 | -0.26 | -0.23 | -0.27 | -0.26 | -0.22 | -0.11 | -0.27 | 0.25 | -0.24 | 0.94 | -0.22 | -0.21 | -0.19 | -0.2 | 0.073 | -0.15 | -0.22 | -0.17 | -0.085 | -0.18 | 0.23 | -0.11 | -0.1 | 0.36 | 0.16 | -0.054 | 0.37 | -0.1 | -0.054 | -0.054 |
| EPS Diluted
| 0.055 | -0.23 | -0.18 | -0.055 | -0.18 | -0.2 | -0.21 | -0.22 | -0.16 | -0.23 | -0.23 | -0.29 | -0.22 | -0.26 | -0.23 | -0.27 | -0.26 | -0.22 | -0.11 | -0.27 | 0.25 | -0.24 | 0.91 | -0.21 | -0.21 | -0.19 | -0.2 | 0.073 | -0.15 | -0.22 | -0.17 | -0.084 | -0.18 | 0.23 | -0.11 | -0.1 | 0.36 | 0.16 | -0.054 | 0.37 | -0.1 | -0.054 | -0.054 |
| EBITDA
| 6.065 | -22.178 | -18.883 | -4.162 | -14.565 | -16.262 | -16.843 | -18.235 | -12.856 | -19.284 | -18.23 | -21.902 | -15.1 | -18.274 | -16.703 | -18.951 | -18.447 | -15.209 | -7.156 | -20.046 | 18.304 | -15.999 | 60.448 | -14.179 | -13.233 | -10.875 | -11.405 | 3.368 | -8.623 | -12.111 | -9.355 | -5.402 | -9.043 | 12.543 | -5.72 | -5.491 | 19.402 | 8.817 | -2.895 | 19.882 | -4.392 | -2.238 | -2.238 |
| EBITDA Ratio
| 0.238 | -32.282 | 0 | -0.281 | 0 | 0 | 0 | -18,034 | -3.272 | 0 | 0 | 0 | 0 | 0 | 0 | -20.075 | -16.429 | -11.901 | -0.577 | -15.776 | 0.561 | -10.612 | 0.807 | -10.106 | -5.741 | -5.362 | -7.822 | 0.268 | -8.029 | -16.084 | -3.849 | -3.778 | -5.988 | 0.652 | -11.745 | -17.432 | 0.83 | 0.611 | -12.319 | 0.764 | -23.362 | -1.102 | -1.102 |