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For the year ending 2025-12-31, IMCR had -$14,681K decrease in cash & cash equivalents over the period. -$15,052K in free cash flow.

Cash Flow Overview

Change in Cash
-$14,681K
Free Cash flow
-$15,052K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of marketable...
    • Increase in accrued expenses
    • Deferred income taxes
    • Others
Negative Cash Flow Breakdown
    • Sg&a-Other Selling General And A...
    • PRAMEPrograms
    • Other Clinical And Pre Clinical ...
    • Others

Cash Flow
2025-12-31
Total revenue
400,016
Cost of revenue from sale of therapies
5,087
PRAMEPrograms
82,594
Tebentafusp Programs
40,824
Infectious Disease Programs
6,450
Other Clinical And Pre Clinical Costs
59,716
R&d expenses-External RD
189,584
R&d expenses-Salaries And Other Employee Related Cost
49,898
Sg&a-Salaries And Other Employee Related Cost
48,657
Sg&a-Other Selling General And Administrative Expenses
87,836
Other segment expense, net
54,468
Net loss
-35,514
Share-based compensation expense
37,698
Depreciation
3,266
Unrealized foreign exchange losses (gains)
6,385
Unrealized gains on marketable securities
19,728
Loss on loan extinguishment
0
Non-cash lease expense
2,348
Deferred income taxes
14,790
Other
-2,113
Increase in accounts receivable
7,336
(increase) decrease in prepayments and other current assets
6,740
(decrease) increase in accounts payable
-2,456
Increase in accrued expenses
15,889
Decrease in deferred revenue
-387
Decrease in operating lease liabilities
-2,093
Increase in other operating assets
6,177
Decrease in other operating liabilities
0
Net cash (used in) provided by operating activities
-10,712
Proceeds from sale of property, plant and equipment
0
Proceeds from sale of marketable securities
18,000
Purchase of marketable securities
30,000
Purchase of property, plant and equipment
4,340
Net cash used in investing activities
-16,340
Proceeds from issue of ordinary shares, net
0
Exercise of share options
12,371
Loan repayments
0
Debt prepayments and extinguishments
0
Non-current interest-bearing loan received
0
Debt issuance payments
0
Net cash provided by financing activities
12,371
(decrease) increase in net cash and cash equivalents
-14,681
Net foreign exchange difference on cash held
26,659
Cash and cash equivalents at beginning of year
455,731
Cash and cash equivalents at end of year
467,709
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Exercise of share options$12,371K Net cash provided byfinancing activities$12,371K (decrease) increase in netcash and cash...-$14,681K Canceled cashflow$12,371K Proceeds from sale ofmarketable securities$18,000K Share-based compensationexpense$37,698K Increase in accruedexpenses$15,889K Deferred income taxes$14,790K Depreciation$3,266K Non-cash lease expense$2,348K Other-$2,113K Net cash used ininvesting activities-$16,340K Canceled cashflow$18,000K Net cash (used in)provided by operating...-$10,712K Canceled cashflow$76,104K Total revenue$400,016K Purchase of marketablesecurities$30,000K Purchase of property,plant and equipment$4,340K Net loss-$35,514K Canceled cashflow$400,016K Unrealized gains onmarketable securities$19,728K Increase in accountsreceivable$7,336K (increase) decrease inprepayments and other...$6,740K Unrealized foreignexchange losses (gains)$6,385K Increase in otheroperating assets$6,177K (decrease) increase inaccounts payable-$2,456K Decrease in operatinglease liabilities-$2,093K Decrease in deferredrevenue-$387K R&dexpenses-External RD$189,584K Sg&a-Other Selling GeneralAnd Administrative...$87,836K Other segmentexpense, net$54,468K R&dexpenses-Salaries And Other...$49,898K Sg&a-Salaries And OtherEmployee Related Cost$48,657K Cost of revenue fromsale of therapies$5,087K PRAMEPrograms$82,594K Other Clinical And PreClinical Costs$59,716K Tebentafusp Programs$40,824K Infectious DiseasePrograms$6,450K

Immunocore Holdings plc (IMCR)

Immunocore Holdings plc (IMCR)