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Nabriva Therapeutics plc (NBRV)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   8-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
Total revenues   [+]28.95.09.59.75.36.53.82.4
            Revenue growth   [+]474.8%-47.0%-1.8%81.5%-17.9%72.1%57.1% 
Cost of goods sold  13.1-0.8-0.10.00.00.00.00.0
Gross profit  15.75.89.69.75.36.53.82.4
            Gross margin  54.5%115.2%100.7%100.0%100.0%100.0%100.0%100.0%
Selling, general and administrative   [+]51.655.362.541.729.513.57.93.7
Research and development  12.615.126.482.349.648.023.69.4
Other operating expenses   1.50.1     
EBITDA   [+] -65.7-79.1-113.9-73.3-54.8-27.6-10.5
            EBITDA margin  -167.9%-1307.1%-834.2%-1179.2%-1378.8%-845.6%-732.8%-439.1%
Depreciation and amortization   0.40.40.50.40.20.20.2
EBIT   [+]-48.5-66.1-79.5-114.4-73.8-55.0-27.8-10.7
            EBIT margin  -167.9%-1315.4%-838.4%-1184.5%-1386.9%-849.2%-736.9%-446.0%
Interest expense, net   [+]0.91.63.40.1-0.3-0.322.12.9
Other income (expense), net   [+]0.5-1.60.2-0.30.5-0.82.4-0.5
Pre-tax income  -49.0-69.3-82.7-114.7-73.0-55.6-47.4-14.1
Income taxes  0.50.10.10.01.4-0.7-0.40.1
            Tax rate       1.2%0.9% 
Net income  -49.5-69.5-82.8-114.8-74.4-54.9-47.0-14.2
            Net margin  -171.1%-1382.2%-872.9%-1188.7%-1397.9%-846.8%-1246.7%-593.1%
   
Basic EPS   [+]($1.14)($5.41)($11.15)($22.60)($2.49)($2.56)($4.44)($43.80)
Diluted EPS   [+]($1.14)($5.41)($11.15)($22.60)($2.49)($2.56)($4.44)($43.80)
   
Shares outstanding (basic)   [+]43.312.87.45.129.821.510.60.3
Shares outstanding (diluted)   [+]43.312.87.45.129.821.510.60.3
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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