CureVac N.V. (CVAC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 |
|---|
| Sales/Revenue | 1.25M | 893K | 14.47M | 493.9M | 14.44M | 12.37M | 21.99M | 16.48M | 7.58M | 7.13M | 11.69M | 11.21M | 20.15M | 24.37M | 41.23M | 29.34M | 22.39M | 10.03M | 6M | 5.16M |
| Revenue Growth % | -91.38% | -92.78% | -34.2% | 2896.43% | 90.47% | 73.56% | 88.11% | 47.01% | -62.38% | -70.75% | -71.65% | -61.79% | -10.04% | 143% | 587.08% | 468.38% | -35.18% | 221.58% | -11.97% | - |
| Cost of Goods Sold | 2.21M | 875K | 1.49M | 21.93M | 40.72M | 41.69M | 59.76M | 24.28M | 25.85M | 20.64M | 80M | 24.08M | 42.68M | 37.23M | 70.02M | 115.02M | 37.4M | 15.76M | 7.12M | 1.97M |
| COGS % of Revenue | 177.75% | 97.98% | 10.27% | 4.44% | 282.09% | 336.94% | 271.8% | 147.31% | 341.13% | 289.45% | 684.41% | 214.76% | 211.86% | 152.76% | 169.84% | 392.03% | 166.98% | 157.13% | 118.73% | 38.22% |
| Gross Profit | -968K | 18K | 12.98M | 471.97M | -26.29M | -29.32M | -37.78M | -7.8M | -18.27M | -13.51M | -68.31M | -12.87M | -22.54M | -12.86M | -28.79M | -85.68M | -15M | -5.73M | -1.12M | 3.19M |
| Gross Margin % | -77.75% | 2.02% | 89.73% | 95.56% | -182.09% | -236.94% | -171.8% | -47.31% | -241.13% | -189.45% | -584.41% | -114.76% | -111.86% | -52.76% | -69.84% | -292.03% | -66.98% | -57.13% | -18.73% | 61.78% |
| Gross Profit Growth % | 96.32% | 100.06% | 134.37% | 6152.46% | -43.84% | -117.06% | 44.7% | 39.4% | 18.9% | -5.03% | -137.25% | 84.98% | -50.22% | -124.42% | -2461.65% | -2786.77% | -143.93% | -143.21% | 51.02% | - |
| Operating Expenses | 60.78M | 54.74M | 56.74M | 103.59M | 47.33M | 44.92M | 52.63M | 46.71M | 53.7M | 47.16M | 53.67M | 39.51M | 38.68M | 2.41M | -23.28M | 57.41M | 132.82M | 110.1M | 52.6M | 39.95M |
| OpEx % of Revenue | 4881.77% | 6130.46% | 392.16% | 20.97% | 327.88% | 363.07% | 239.34% | 283.4% | 708.56% | 661.51% | 459.18% | 352.42% | 192.02% | 9.88% | -56.48% | 195.68% | 593.1% | 1097.74% | 876.67% | 773.87% |
| Selling, General & Admin | 22.63M | 17.46M | 18.55M | 14.24M | 13.45M | 16.8M | 21.68M | 15.98M | 19.07M | 19.7M | 23.66M | 22.08M | 23.07M | 20.6M | 14.61M | 22.66M | 31.78M | 19.9M | 11.81M | 9.22M |
| SG&A % of Revenue | 1817.67% | 1954.76% | 128.24% | 2.88% | 93.15% | 135.77% | 98.59% | 96.95% | 251.59% | 276.41% | 202.44% | 196.91% | 114.52% | 84.52% | 35.43% | 77.23% | 141.91% | 198.39% | 196.77% | 178.65% |
| Research & Development | 34.88M | 37.59M | 44.14M | 49.98M | 31.09M | 27.82M | 29.37M | 27.25M | 30.87M | 24.25M | 27.62M | 12.51M | 11.64M | 10.79M | 531.18M | 48.46M | 131.28M | 104.99M | 37.47M | 34.57M |
| R&D % of Revenue | 2801.53% | 4209.74% | 305.05% | 10.12% | 215.39% | 224.88% | 133.59% | 165.29% | 407.28% | 340.17% | 236.26% | 111.59% | 57.76% | 44.25% | 1288.49% | 165.17% | 586.21% | 1046.72% | 624.52% | 669.7% |
| Other Operating Expenses | 1000K | -304K | -1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Operating Income | -61.75M | -54.73M | -43.76M | 368.38M | -73.62M | -73.32M | -90.4M | -54.04M | -71.8M | -60.35M | -121.51M | -52.38M | -60.3M | -15.27M | -5.51M | -143.09M | -147.82M | -115.83M | -46.6M | -36.76M |
| Operating Margin % | -4959.52% | -6128.44% | -302.43% | 74.59% | -509.98% | -592.56% | -411.14% | -327.83% | -947.37% | -846.61% | -1039.52% | -467.18% | -299.31% | -62.64% | -13.37% | -487.71% | -660.08% | -1154.87% | -776.67% | -712.09% |
| Operating Income Growth % | 16.13% | 25.36% | 51.59% | 781.73% | -2.53% | -21.48% | 25.6% | -3.16% | -19.07% | -295.3% | -2104.86% | 63.39% | 59.21% | 86.82% | 88.17% | -289.29% | -4519.53% | -398.94% | -32.87% | - |
| EBITDA | -57.34M | -50.15M | -39.45M | 372.89M | -68.49M | -68.19M | -81.32M | -47.75M | -66.01M | -54.41M | -118.14M | -45.66M | -52.75M | -6.01M | 17.48M | -138.38M | -144.43M | -112.53M | -43.17M | -35.93M |
| EBITDA Margin % | -4605.46% | -5615.9% | -272.69% | 75.5% | -474.47% | -551.1% | -369.84% | -289.72% | -870.97% | -763.28% | -1010.69% | -407.29% | -261.85% | -24.64% | 42.41% | -471.63% | -644.9% | -1121.93% | -719.55% | -696.03% |
| EBITDA Growth % | 16.29% | 26.45% | 51.48% | 880.85% | -3.76% | -25.31% | 31.17% | -4.58% | -25.13% | -806.02% | -775.69% | 67% | 63.47% | 94.66% | 140.5% | -285.13% | -10449.67% | -426.21% | -26.08% | - |
| D&A (Non-Cash Add-back) | 4.41M | 4.58M | 4.3M | 4.51M | 5.13M | 5.13M | 9.08M | 6.28M | 5.79M | 5.94M | 3.37M | 6.72M | 7.55M | 9.26M | 23M | 4.72M | 3.4M | 3.3M | 3.43M | 828.75K |
| EBIT | -59.4M | -51.32M | -39.2M | 370.71M | -71.09M | -69.55M | -90.81M | -44.59M | -65.6M | -56.47M | -128.12M | -47.1M | -56.98M | -13.25M | -4.24M | -141.56M | -147.48M | -108.88M | -49.67M | -32.88M |
| Net Interest Income | 1.78M | 3.07M | 4.36M | 2.19M | 2.38M | 3.43M | 1.53M | 5.36M | 4.41M | 2.94M | -8.11M | 4.74M | 2.73M | 79K | 952K | -418K | -4.37M | 3.6M | -10.62M | 68K |
| Interest Income | 2.34M | 3.4M | 3.72M | 2.33M | 2.53M | 3.77M | 1.53M | 9.45M | 6.2M | 3.89M | 0 | 5.28M | 3.32M | 2.02M | 1.27M | 1.53M | 342K | 6.95M | 0 | 3.87M |
| Interest Expense | 565K | 333K | -636K | 141K | 155K | 340K | 0 | 4.08M | 1.78M | 951K | 8.11M | 542K | 593K | 1.94M | 323K | 1.95M | 4.71M | 3.35M | 10.62M | 3.81M |
| Other Income/Expense | 1.78M | 3.07M | 5.2M | 2.19M | 2.38M | 3.43M | 1.53M | 5.36M | 4.41M | 2.94M | -7.24M | 4.74M | 2.73M | 79K | 952K | -418K | -4.37M | 3.6M | -10.62M | 68K |
| Pretax Income | -59.97M | -51.66M | -38.56M | 370.57M | -71.24M | -69.89M | -84.27M | -48.67M | -67.39M | -57.42M | -128.75M | -47.65M | -57.57M | -15.19M | -4.56M | -143.51M | -152.19M | -112.23M | -57.3M | -36.69M |
| Pretax Margin % | -4816.55% | -5784.43% | -266.51% | 75.03% | -493.51% | -564.83% | -383.25% | -295.3% | -889.13% | -805.41% | -1101.46% | -424.95% | -285.76% | -62.32% | -11.06% | -489.13% | -679.58% | -1118.98% | -955% | -710.77% |
| Income Tax | -406K | 429K | -5.8M | 32.53M | 1.3M | 666K | 160.77K | 6K | 26K | 1K | 34K | -78K | 14K | -96K | -2.62M | 512K | -137K | 1.47M | 889K | 144K |
| Effective Tax Rate % | 0.68% | -0.83% | 15.04% | 8.78% | -1.83% | -0.95% | -0.19% | -0.01% | -0.04% | -0% | -0.03% | 0.16% | -0.02% | 0.63% | 57.53% | -0.36% | 0.09% | -1.31% | -1.55% | -0.39% |
| Net Income | -59.56M | -52.08M | -32.76M | 338.04M | -72.54M | -70.55M | -84.43M | -48.68M | -67.41M | -57.42M | -128.78M | -47.57M | -57.58M | -15.09M | -1.94M | -144.02M | -152.06M | -113.7M | -57.3M | -36.83M |
| Net Margin % | -4783.94% | -5832.47% | -226.42% | 68.44% | -502.51% | -570.22% | -383.98% | -295.34% | -889.48% | -805.43% | -1101.75% | -424.26% | -285.83% | -61.93% | -4.7% | -490.88% | -678.97% | -1133.6% | -955% | -713.56% |
| Net Income Growth % | 17.9% | 26.18% | 61.2% | 794.4% | -7.61% | -22.87% | 34.44% | -2.34% | -17.07% | -280.43% | -6552.07% | 66.97% | 62.13% | 86.73% | 96.62% | -291.01% | -1377.56% | -376.73% | -59.21% | - |
| Net Income (Continuing) | -59.56M | -52.08M | -32.76M | 338.04M | -72.54M | -70.55M | -86.65M | -48.68M | -67.41M | -57.42M | -128.78M | -47.57M | -57.58M | -15.09M | -1.94M | -144.02M | -152.06M | -113.7M | -58.15M | -36.83M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.26 | -0.23 | -0.15 | 1.51 | -0.32 | -0.31 | -0.38 | -0.22 | -0.30 | -0.27 | -0.66 | -0.26 | -0.31 | -0.08 | -0.01 | -0.80 | -0.84 | -0.61 | -0.32 | -0.20 |
| EPS Growth % | 18.75% | 25.81% | 60.53% | 786.36% | -6.67% | -14.81% | 42.42% | 15.38% | 3.23% | -229.27% | -6068.22% | 67.5% | 63.1% | 86.56% | 96.66% | -300% | -1371.1% | -335.71% | -60% | - |
| EPS (Basic) | -0.26 | -0.23 | -0.15 | 1.51 | -0.32 | -0.31 | -0.38 | -0.22 | -0.30 | -0.27 | -0.66 | -0.26 | -0.31 | -0.08 | -0.01 | -0.80 | -0.84 | -0.62 | -0.32 | -0.20 |
| Diluted Shares Outstanding | 225.17M | 225.15M | 224.79M | 224.31M | 224.31M | 224.29M | 223.99M | 223.91M | 223.88M | 211.44M | 195M | 184.09M | 184.09M | 184.09M | 180.46M | 180.46M | 180.46M | 187.03M | 180.46M | 180.37M |
| Basic Shares Outstanding | 225.17M | 225.15M | 224.34M | 224.31M | 224.31M | 224.29M | 223.99M | 223.91M | 223.88M | 211.44M | 195M | 184.09M | 184.09M | 184.09M | 180.46M | 180.46M | 180.46M | 184.09M | 180.46M | 180.37M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |