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ACIUAC Immune S.A.
$2.56$261M
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HomeStocksACIUCash Flow

AC Immune S.A. (ACIU) Cash Flow Statement

13Y historyFree accessUpdated daily

Free cash flow remains highly erratic, swinging from a $73.0 million inflow in 2024Q2 to a $16.6 million outflow by 2025Q4, reflecting the instability of the current partnership-dependent funding model.

ACIU Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13
Cash from Operations-66.15M65.84M-60.41M-73.57M-65.69M-59.52M55.22M-44.08M-22.09M-5.65M44.08M-17.62M-19.8M
Operating CF Margin %-1851.33%241.1%-408.13%-1869.58%--385.7%49.99%-612.7%-109.08%-24.32%112.78%-58.22%-229.29%
Operating CF Growth %-200.46%209%17.89%-11.99%-10.37%-207.78%225.28%-99.5%-291.32%-112.81%350.14%11.01%-
Net Income-67.28M-50.92M-54.23M-70.75M-73M-61.92M45.44M-50.95M-26.41M-7.1M20.27M10.74M-11.24M
Depreciation & Amortization2.39M2.16M2.21M2.36M2.41M1.97M1.69M961K580K278K287K298K293K
Stock-Based Compensation05.47M4.37M3.33M4.13M4.09M2.83M2.52M1.58M1.32M540K210K256K
Deferred Taxes0000130K00131K177K-83K49K17K0
Other Non-Cash Items5.21M1.61M2.4M-72K-6.2M922K-400K1.45M3.97M-3.36M-1.65M-27K-9M
Working Capital Changes-6.47M107.51M-15.16M-8.43M6.84M-4.57M5.65M1.81M-1.99M3.3M24.58M-28.87M-109K
Change in Receivables877.68K13.55M-14.8M603K-99K-532K2.5M698K-401K-248K25.67M-25.74M55K
Change in Inventory0000000000000
Change in Payables-565.38K0000000-2.85M2.59M-141K341K0
Cash from Investing60.69M-105.29M65.64M23.76M-53.66M28.33M-66.89M-32.04M-1.84M-899K-244K-131K-249K
Capital Expenditures-859.54K-576K-801K-1.24M-2.63M-1.71M-1.89M-1.86M-1.8M-899K-244K-128K-249K
CapEx % of Revenue24.06%2.11%5.41%31.49%-11.06%1.71%25.83%8.9%3.87%0.62%0.42%2.88%
Acquisitions14.32K000000000000
Investments-------------
Other Investing-162.36K-104.71M66.45M25M-51.03M30.04M0-178K-40K00-3K0
Cash from Financing-974.14K-1.12M43.25M-1.35M40.75M-803K49.62M109.38M271K78.79M27.78M9.8M10.01M
Debt Issued (Net)-1.03M-683K-548K-569K22.95M-946K50.06M198K200K055K00
Equity Issued (Net)5.73K111K43.8M-1K17.8M00111.53M082.89M29.5M10M0
Dividends Paid0000000000000
Share Repurchases000-8K0-100K0000000
Other Financing46.13K-548K0-776K-6K143K-441K-2.35M71K-4.11M-1.78M-199K10.01M
Net Change in Cash-4.92M-42.22M46.91M-50.63M-78.68M-32.69M37.13M32.09M-27.83M75.69M73.22M-7.95M-9.85M
Free Cash Flow-67.01M65.27M-61.21M-74.81M-68.32M-61.22M53.34M-45.94M-23.9M-6.54M43.84M-17.75M-20.05M
FCF Margin %-1875.39%238.99%-413.55%-1901.07%--396.75%48.29%-638.53%-117.98%-28.19%112.15%-58.65%-232.18%
FCF Growth %-202.67%206.63%18.18%-9.49%-11.6%-214.79%216.11%-92.23%-265.1%-114.93%346.96%11.47%-
FCF per Share-0.670.65-0.72-0.90-0.91-0.850.75-0.74-0.42-0.130.79-0.32-0.49
FCF Conversion (FCF/Net Income)0.94x-1.29x1.11x1.04x0.90x0.96x1.22x0.87x0.84x0.80x2.17x-1.64x1.76x
Interest Paid0000000000000
Taxes Paid0000000000000

Key Metrics

Growth RegimeContracting
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Clinical Milestone Dependency

Earnings Decoupled from Cash Reality

As reported in recent financial statements, AC Immune exhibits a persistent disconnect between net income and operating cash flow, with OCF/NI ratios frequently exceeding 1.0, indicating that reported losses are consistently exacerbated by cash-based operational outflows rather than mitigated by non-cash accounting adjustments or accruals.

The recurring divergence between net income and operating cash flow suggests that the company's accounting losses are not merely paper-based but reflect actual cash depletion required to sustain clinical operations. Investors should monitor this trend, as the inability to align cash burn with earnings suggests a structural reliance on external capital to bridge the gap between milestone-driven revenue recognition and ongoing R&D expenditures.

Free Cash Flow Volatility Persists

Based on the provided quarterly data, AC Immune's free cash flow trajectory remains highly erratic, swinging from a positive $73.0 million in 2024Q2 to a negative $16.6 million by 2025Q4, reflecting the extreme sensitivity of liquidity to the timing of non-recurring pharmaceutical partnership milestone payments.

The lack of a stable, positive free cash flow trend underscores the speculative nature of the company's current business model. This volatility appears to be a direct consequence of the lumpy revenue recognition cycle, which leaves the firm vulnerable to liquidity crunches during periods where clinical milestones are not met.

Working Capital Swings Mask Burn

According to historical cash flow data, working capital changes have acted as a significant, albeit inconsistent, source of liquidity, with a massive $91.2 million inflow in 2024Q2 followed by a $24.2 million outflow in 2024Q3, highlighting the instability of the company's cash management strategy.

These dramatic fluctuations in working capital suggest that the company's cash position is heavily influenced by the timing of accounts receivable related to licensing agreements. Such swings may obscure the underlying operational burn rate, making it difficult for investors to gauge the true sustainability of the company's cash runway without adjusting for these non-operational timing differences.

SBC and Capitalized Costs Obfuscation

Analysis of the cash flow statement reveals that stock-based compensation, while relatively modest, provides a recurring non-cash add-back that masks the true extent of the company's operational cash requirements, as noted in the quarterly filings from 2024 and 2025.

While SBC is a standard practice in biotech to preserve cash, it effectively dilutes existing shareholders to fund the R&D burn. The reliance on these non-cash adjustments warrants further investigation, as it may be masking the true cost of talent retention in a highly competitive neurodegenerative research environment.

ACIU — Frequently Asked Questions

Quick answers to the most common questions about buying ACIU stock.

How much cash does AC Immune S.A. (ACIU) generate from operations?

AC Immune S.A. (ACIU) generated $-66.1M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is AC Immune S.A.'s free cash flow?

AC Immune S.A. (ACIU) reported negative free cash flow of $67.0M in 2025, indicating capital requirements exceeded cash from operations.

What is AC Immune S.A.'s capital expenditure (CapEx)?

AC Immune S.A. (ACIU) spent $0.9M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.