Prothena Corporation plc

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Prothena Corporation plc Income Statement 2010 - 2024

This table shows the Income Statement for Prothena Corporation plc going from 2010 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2010-12-31
Revenue
M 0 0 85 4 2 50 2 1 1 1 139 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 0 0 0 0 0 0 0 0 1 2 1 15 32 0 0 0 0 1 1 1 0 1 1
Cost of Revenue
M 1 14 2 2 2 - - - - - - - - - - - - 15 12 10 13 17 19 31 35 47 53 44 38 49 34 40 27 24 23 18 15 15 14 13 14 11 10 11 9 13 10 10 11 29 13
Gross Profit
M -1 -14 83 2 0 50 2 1 1 1 139 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 0 0 0 0 0 0 0 0 1 2 1 15 32 0 0 0 0 1 1 1 0 0 0
Operating Expenses
M 81 65 72 69 57 50 52 45 39 34 30 32 32 31 31 27 25 24 21 19 23 23 25 63 49 48 54 45 37 49 43 40 28 25 23 18 16 15 15 14 14 11 10 11 9 13 10 10 11 0 0
Selling, General, and Administrative Expenses (SG&A)
M 17 17 17 15 14 13 12 13 12 12 12 11 11 10 9 10 10 8 9 9 10 8 9 11 14 14 12 11 11 10 16 8 7 7 6 6 5 5 4 5 5 5 3 3 3 3 2 2 2 0 0
Research and Development (R&D) Expenses
M 64 62 58 56 45 37 40 32 27 22 18 21 21 21 22 17 15 15 12 10 13 17 19 31 35 34 41 34 26 40 27 32 20 18 17 13 11 10 10 9 9 6 6 8 6 10 8 8 9 24 10
Other Operating Expenses
M -1 -14 -2 -2 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 -3 21 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 -24 -10
Costs and Expenses
M 81 65 72 69 57 - - - - - - - - - - - - 8 9 9 10 8 9 11 14 1 1 1 -1 1 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -29 -13
Operating Income
M -82 -79 10 -67 -56 0 -50 -43 -38 -33 109 28 -32 -30 -31 -27 -25 -23 -21 -18 -23 -23 -24 -63 -49 -47 -54 -18 -36 -49 -43 -40 -27 -24 -23 -18 -15 -13 -13 2 18 -11 -10 -11 -9 -12 -9 -10 -11 0 0
Interest Expense
M - 7 - 8 -7 -3 2 1 0 0 0 0 0 0 0 0 1 2 2 2 1 1 1 1 1 1 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M 0 8 0 0 7 3 2 1 0 0 0 0 0 0 0 0 0 2 0 0 0 2 4 -20 0 0 -1 -1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT
M -74 -71 19 -59 -50 3 -48 -43 -38 -33 109 28 -32 -30 -31 -27 -24 -22 -19 -16 -21 -22 -24 -62 -49 -47 -54 -19 -37 -49 -43 -40 -27 -24 -23 -18 -15 -13 -13 2 18 -11 -10 -11 -9 -12 -9 -10 -11 0 0
Income Tax Provision
M -2 -3 -3 -4 -3 -3 -3 -1 -2 0 0 0 5 0 0 0 0 0 0 0 0 1 1 -2 0 0 -2 -1 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0
Income after Tax
M -72 -67 22 -55 -47 6 -46 -41 -36 -33 109 28 -37 -31 -31 -26 -24 -22 -19 -16 -21 -22 -25 -60 -49 -48 -52 -18 -35 -49 -43 -40 -28 -24 -23 -18 -15 -13 -13 1 18 -11 -10 -11 -9 -12 -9 -10 -11 -1 0
Non-Controlling Interest
M - - 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 0 0 0 0 0 0
Net Income
M - - 22 -55 -47 6 -46 -41 -36 -33 109 28 -37 -31 -31 -26 -24 -22 -19 -16 -21 -22 -25 -60 -49 -48 -52 -18 -35 -49 -43 -40 -28 -24 -23 -18 -15 -13 -13 1 18 -11 -10 -11 -9 0 0 0 0 0 0
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 53,714,000.00 53,668,000.00 58,004,000.00 53,121,000.00 52,501,000.00 53,979,000.00 46,986,000.00 46,805,000.00 46,704,000.00 46,618,000.00 51,205,000.00 47,414,000.00 40,250,000.00 39,921,000.00 39,917,000.00 39,911,000.00 39,909,000.00 39,897,000.00 39,897,000.00 39,872,000.00 39,864,000.00 39,864,000.00 39,850,000.00 39,824,000.00 38,684,000.00 38,455,000.00 38,292,000.00 38,073,000.00 35,758,000.00 34,603,000.00 34,413,000.00 34,358,000.00 34,026,000.00 31,611,000.00 31,441,000.00 30,792,000.00 27,401,000.00 27,384,000.00 27,370,000.00 22,898,000.00 22,942,000.00 21,394,000.00 17,679,000.00 17,679,000.00 17,679,000.00 14,886,000.00 17,679,000.00 17,679,000.00 17,679,000.00 - -
EBITDA
M -81 -79 16 -66 -56 0 -50 -42 -36 -33 111 30 -30 -30 -29 -25 -23 -23 -17 -14 -21 -26 -31 -39 -47 -47 -52 -18 -36 -49 -42 -40 -27 -24 -23 -18 -15 -13 -13 2 18 -11 -9 -11 -9 -12 -9 -10 -11 - -
Depreciation and Amortization
M 0 -5 5 0 0 -4 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - -
EBIT
M -82 -74 10 -67 -57 4 -52 -43 -38 -35 109 28 -32 -32 -31 -27 -25 -25 -19 -16 -23 -27 -31 -40 -48 -48 -53 -19 -36 -50 -43 -40 -27 -24 -23 -18 -15 -13 -13 1 18 -11 -10 -11 -9 -12 -9 -10 -11 0 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 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
Tax Rate (Effective)
% 2.96 4.45 -16.43 7.31 5.85 -89.81 5.48 3.12 4.40 -0.25 -0.05 0.91 -14.53 -1.16 0.70 0.96 0.70 0.60 -2.47 0.98 -0.96 -2.51 -4.08 3.15 0.08 -0.60 3.15 6.78 4.48 -0.73 -0.98 -0.47 -0.66 -0.01 -1.05 -1.08 -1.78 -0.95 -1.86 18.66 0.84 -1.36 -1.43 -1.11 -0.07 -0.05 0.00 0.00 0.00 - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 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 0 0 0 0 - -
Gross Profit Margin
% -1,674.00 -4,420.57 97.27 55.19 18.90 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 0.00
Operating Income Margin
% -163,056.00 -24,846.52 12.15 -1,654.74 -2,596.82 -0.14 -3,317.86 -3,293.37 -3,290.89 -2,823.55 78.48 46.53 -20,068.13 -8,418.89 -19,647.13 -13,708.72 -17,622.70 -9,091.41 -10,230.24 -11,076.05 -12,340.86 -11,729.38 -9,538.43 -22,605.38 -21,457.27 -20,662.45 -24,444.75 -67.63 -14,004.25 -28,816.96 -14,925.87 -12,060.06 -10,343.40 -7,886.64 -5,282.28 -6,487.41 -2,534.40 -651.02 -883.71 10.38 55.90 -6,408.38 -5,594.15 -6,701.80 -5,243.86 -2,125.22 -918.22 -1,321.22 -2,675.99 0.00 0.00
Net Income Margin
% - - 25.81 -1,358.42 -2,160.63 12.72 -3,016.74 -3,143.60 -3,147.44 -2,830.97 78.50 46.02 -22,959.38 -8,532.22 -19,475.80 -13,477.95 -16,715.60 -8,419.53 -9,486.83 -9,467.07 -11,217.74 -11,577.84 -9,630.98 -21,463.08 -21,472.69 -20,855.02 -23,924.20 -66.02 -13,661.78 -28,598.25 -15,118.53 -12,145.65 -10,385.28 -7,868.73 -5,355.71 -6,574.46 -2,563.58 -651.27 -887.08 8.53 55.38 -6,619.16 -5,666.08 -6,767.66 -5,234.50 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA Ratio
% -162,626.00 -24,846.52 18.57 -1,649.22 -2,596.82 -0.14 -3,317.86 -3,166.92 -3,148.57 -2,823.55 79.71 49.37 -19,003.13 -8,418.89 -18,526.11 -12,816.41 -16,396.45 -9,091.41 -8,423.41 -8,546.11 -11,502.69 -13,365.46 -12,026.27 -14,053.05 -20,737.89 -20,662.45 -23,928.31 -67.63 -13,711.20 -28,816.96 -14,635.66 -11,931.53 -10,248.68 -7,886.64 -5,282.28 -6,487.41 -2,534.40 -651.02 -883.71 10.38 56.44 -6,408.38 -5,509.94 -6,701.80 -5,163.74 -2,125.22 -909.96 -1,305.58 -2,648.02 - -
EBIT Ratio
% -163,056.00 -23,281.65 12.15 -1,654.74 -2,606.09 8.41 -3,430.85 -3,293.37 -3,290.89 -2,967.24 78.48 46.53 -20,068.13 -8,904.44 -19,647.13 -13,708.72 -17,622.70 -9,768.36 -9,258.54 -9,560.48 -12,406.45 -13,791.24 -12,337.65 -14,339.43 -21,088.99 -21,003.93 -24,278.54 -70.46 -14,004.25 -29,353.80 -14,925.87 -12,060.06 -10,343.40 -7,957.65 -5,328.90 -6,557.55 -2,566.95 -660.66 -896.64 9.17 55.90 -6,547.31 -5,594.15 -6,789.82 -5,243.86 -2,153.39 -918.22 -1,321.22 -2,675.99 0.00 0.00
EBT Ratio
% -148,880.00 -22,347.47 22.17 -1,465.56 -2,294.88 6.70 -3,191.63 -3,244.82 -3,292.37 -2,823.89 78.46 46.44 -20,046.88 -8,434.17 -19,612.74 -13,608.72 -16,833.33 -8,470.70 -9,258.54 -9,560.48 -11,111.29 -11,293.81 -9,253.73 -22,160.57 -21,488.99 -20,729.69 -24,702.74 -70.82 -14,303.09 -28,391.81 -14,971.33 -12,088.89 -10,316.98 -7,868.08 -5,300.23 -6,504.32 -2,518.72 -645.16 -870.86 10.49 55.85 -6,530.54 -5,585.96 -6,693.41 -5,230.99 -2,124.35 -918.22 -1,321.22 -2,675.99 0.00 0.00

StockViz Staff

September 8, 2024

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