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Cellectis S.A. (CLLS) 10-Year Financial Performance & Capital Metrics

CLLS • • Industrial / General
HealthcareBiotechnologyOncology TherapeuticsImmuno-Oncology
AboutCellectis S.A., a clinical stage biotechnological company, develops immuno-oncology products based on gene-edited T-cells that express chimeric antigen receptors to target and eradicate cancer cells. It operates through two segments, Therapeutics and Plants. The company is developing UCART19, an allogeneic T-cell product candidate for the treatment of CD19-expressing hematologic malignancies, such as acute lymphoblastic leukemia; ALLO-501 and ALLO-501A to treat relapsed/refractory diffuse large B-cell lymphoma and follicular lymphoma; ALLO-316 for the treatment of Renal Cell Carcinoma; UCART123 for the treatment of acute myeloid leukemia; and UCART22 to treat B-cell acute lymphoblastic leukemia. It is also developing UCARTCS1 and ALLO-715 for the treatment of multiple myeloma. The company has strategic alliances with Allogene Therapeutics, Inc.; Les Laboratoires Servier; The University of Texas M.D. Anderson Cancer Center; and Iovance Biotherapeutics, as well as a strategic research and development collaboration with Cytovia Therapeutics, Inc. Cellectis S.A. was founded in 1999 and is headquartered in Paris, France.Show more
  • Revenue $42M +5397.5%
  • EBITDA -$40M +49.6%
  • Net Income -$37M +63.6%
  • EPS (Diluted) -0.41 +76.8%
  • Gross Margin 77.88% +108.8%
  • EBITDA Margin -95.67% +99.1%
  • Operating Margin -143.48% +98.9%
  • Net Margin -88.57% +99.3%
  • ROE -34.08% +64.5%
  • ROIC -79.56% +21.0%
  • Debt/Equity 0.70 -30.5%
  • Interest Coverage -7.99 +56.4%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Strong Piotroski F-Score: 7/9
  • ✓FCF machine: 47.0% free cash flow margin
  • ✓Momentum leader: RS Rating 93 (top 7%)
  • ✓Strong 5Y sales CAGR of 22.3%

✗Weaknesses

  • ✗Shares diluted 58.9% in last year
  • ✗Low asset turnover indicates capital-intensive operations

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y4.67%
5Y22.27%
3Y11%
TTM158.91%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM58.67%

EPS CAGR

10Y-
5Y-
3Y-
TTM66.37%

ROCE

10Y Avg-28.26%
5Y Avg-30.65%
3Y Avg-38.46%
Latest-30.05%

Peer Comparison

Immuno-Oncology
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
IMTXImmatics N.V.1.33B9.9270.86188.6%-136.72%-27.81%0.03
CTMXCytomX Therapeutics, Inc.720.1M4.2511.1836.45%24.66%26.09%
IOVAIovance Biotherapeutics, Inc.881.27M2.22-1.73136.99%-158.78%-56.62%0.08
REPLReplimune Group, Inc.572.64M7.30-2.38-117.82%0.18
NKTRNektar Therapeutics719.28M35.36-4.079.22%-192.87%-141.9%1.69
IMNMImmunome, Inc.2.52B22.85-4.57-35.5%-23.01%-84.4%0.03
IBRXImmunityBio, Inc.3.89B3.95-6.3722.71%-422.28%
NRIXNurix Therapeutics, Inc.1.91B18.86-6.55-29.15%-292.5%-65.76%0.05

Profit & Loss

Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+55.04M42.58M25.19M12.73M15.19M51.06M30.35M19.17M755K41.51M
Revenue Growth %1.09%-0.23%-0.41%-0.49%0.19%2.36%-0.41%-0.37%-0.96%53.97%
Cost of Goods Sold+2.71M1.69M2.62M2.74M11.39M1.95M1.84M8.48M7.42M9.18M
COGS % of Revenue0.05%0.04%0.1%0.22%0.75%0.04%0.06%0.44%9.83%0.22%
Gross Profit+52.34M40.9M22.57M9.99M3.8M49.11M28.5M10.69M-6.66M32.32M
Gross Margin %0.95%0.96%0.9%0.78%0.25%0.96%0.94%0.56%-8.83%0.78%
Gross Profit Growth %1.31%-0.22%-0.45%-0.56%-0.62%11.93%-0.42%-0.63%-1.62%5.85%
Operating Expenses+82.87M104.86M115.22M115.08M127.35M91.42M131.98M100.35M90.64M91.88M
OpEx % of Revenue1.51%2.46%4.57%9.04%8.38%1.79%4.35%5.23%120.05%2.21%
Selling, General & Admin29.78M41.26M44.75M47.25M43.02M22.51M22.88M8.89M8.12M8.42M
SG&A % of Revenue0.54%0.97%1.78%3.71%2.83%0.44%0.75%0.46%10.75%0.2%
Research & Development57.3M74.56M79.23M76.57M92.04M77.05M117.84M97.5M87.65M90.54M
R&D % of Revenue1.04%1.75%3.15%6.01%6.06%1.51%3.88%5.09%116.09%2.18%
Other Operating Expenses-10.88M-19.38M-17.9M-25.42M-7.71M-8.14M-8.74M-6.04M-5.13M-7.08M
Operating Income+-30.53M-63.96M-92.65M-105.09M-123.55M-42.31M-103.48M-89.67M-97.3M-59.55M
Operating Margin %-0.55%-1.5%-3.68%-8.25%-8.13%-0.83%-3.41%-4.68%-128.88%-1.43%
Operating Income Growth %-3.79%-1.1%-0.45%-0.13%-0.18%0.66%-1.45%0.13%-0.09%0.39%
EBITDA+-28.62M-61.75M-89.28M-102.71M-116.68M-34.48M-89.33M-71.23M-78.78M-39.71M
EBITDA Margin %-0.52%-1.45%-3.54%-8.07%-7.68%-0.68%-2.94%-3.72%-104.34%-0.96%
EBITDA Growth %-5.08%-1.16%-0.45%-0.15%-0.14%0.7%-1.59%0.2%-0.11%0.5%
D&A (Non-Cash Add-back)1.91M2.21M3.37M2.38M6.88M7.83M14.16M18.43M18.52M19.85M
EBIT-28.15M-67.25M-103.68M-88.29M-112.61M-51.17M-92.58M-94.81M-111.16M-29.31M
Net Interest Income+1.13M-583K1.41M6.06M4.02M-680K-3.65M-2.67M-1.69M3.83M
Interest Income8.25M44.17K1.97M6.79M6.98M1.95M719K1.12M3.61M11.28M
Interest Expense22.96K6.31K560K723K2.96M12.05M4.37M3.79M5.31M7.45M
Other Income/Expense8.38M47K-11.03M16.76M8.34M-11.27M6.73M-8.94M-19.16M22.79M
Pretax Income+-22.27M-63.92M-103.68M-88.33M-115.21M-53.58M-96.75M-98.6M-116.46M-36.76M
Pretax Margin %-0.4%-1.5%-4.12%-6.94%-7.58%-1.05%-3.19%-5.14%-154.26%-0.89%
Income Tax+-926.03K-1.54M-13.2M000-3K87K371K0
Effective Tax Rate %1.01%1%0.96%0.89%0.89%1.51%1.18%1.08%0.87%1%
Net Income+-22.46M-63.92M-99.37M-78.69M-102.09M-81.07M-114.2M-106.14M-101.06M-36.76M
Net Margin %-0.41%-1.5%-3.95%-6.18%-6.72%-1.59%-3.76%-5.54%-133.85%-0.89%
Net Income Growth %-924.55%-1.85%-0.55%0.21%-0.3%0.21%-0.41%0.07%0.05%0.64%
Net Income (Continuing)-22.61M-67.25M-103.68M-88.33M-115.21M-53.58M-96.75M-98.69M-116.83M-36.76M
Discontinued Operations00000-43.9M-28.36M-15.35M8.39M0
Minority Interest792.64K1.87M19.11M40.97M40.35M25.05M15.18M7.97M00
EPS (Diluted)+-0.65-1.78-2.78-1.93-2.14-1.71-1.93-2.33-1.77-0.41
EPS Growth %--1.74%-0.56%0.31%-0.11%0.2%-0.13%-0.21%0.24%0.77%
EPS (Basic)-0.66-1.81-2.78-1.93-2.14-1.71-1.93-2.33-1.77-0.41
Diluted Shares Outstanding34.52M35.81M35.69M40.77M42.44M42.5M44.82M45.55M57.01M90.57M
Basic Shares Outstanding34.15M35.29M35.69M40.77M42.44M42.5M44.82M45.55M57.01M90.57M
Dividend Payout Ratio----------

Balance Sheet

Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+365.4M311.79M323.22M487.64M391.52M315.36M225.43M143.81M233.01M287.07M
Cash & Short-Term Investments343.56M290.5M296.98M451.89M360.91M268.24M186.13M97.7M203.81M260.31M
Cash Only343.56M290.5M296.98M451.89M360.91M241.15M185.64M89.79M136.71M143.25M
Short-Term Investments0000027.09M499K7.91M67.11M117.06M
Accounts Receivable16.55M3.63M4.57M22.07M15.29M19.19M31.07M17.57M23.13M23.04M
Days Sales Outstanding109.7431.0966.15632.66367.48137.22373.74334.5911.18K202.59
Inventory172.74K117.79K250K275K2.9M1.61M0000
Days Inventory Outstanding23.325.4734.8336.6592.82300.46----
Other Current Assets14.97M363K2.99M2.42M594K12.21M50K22.31M345K298K
Total Non-Current Assets+7.48M18.89M9.66M13.2M75.95M154.11M156.65M117.41M101.27M96.48M
Property, Plant & Equipment5.51M16.86M7.23M10.04M69.32M145.52M148.27M107.9M92.74M75.86M
Fixed Asset Turnover9.98x2.53x3.49x1.27x0.22x0.35x0.20x0.18x0.01x0.55x
Goodwill0000000000
Intangible Assets1.05M1.34M1.43M1.27M1.11M1.58M1.85M718K672K1.11M
Long-Term Investments923.84K689.92K1M1.89M5.52M7.01M6.52M8.79M7.85M7.52M
Other Non-Current Assets1.09K0102K-1K5.52M-1K3K0-1K11.6M
Total Assets+372.88M330.68M332.88M500.84M467.47M469.47M382.08M261.22M334.27M383.54M
Asset Turnover0.15x0.13x0.08x0.03x0.03x0.11x0.08x0.07x0.00x0.11x
Asset Growth %1.23%-0.11%0.01%0.5%-0.07%0%-0.19%-0.32%0.28%0.15%
Total Current Liabilities+84.12M56.04M43.53M46.87M62.6M52.02M49.35M62.99M155.14M166.27M
Accounts Payable7.23M9.72M9.46M15.88M29.26M24.61M23.76M21.46M19.07M18.66M
Days Payables Outstanding974.962.1K1.32K2.12K937.624.6K4.7K923.08938.16741.93
Short-Term Debt66K1.69M00002.25M4.97M5.16M4.84M
Deferred Revenue (Current)1000K1000K1000K1000K1000K452K301K59K1000K1000K
Other Current Liabilities10.19M1.46M2.02M2.86M4.95M7.21M2.16M16.16M2.72M13.37M
Current Ratio4.34x5.56x7.42x10.40x6.25x6.06x4.57x2.28x1.50x1.73x
Quick Ratio4.34x5.56x7.42x10.40x6.21x6.03x4.57x2.28x1.50x1.73x
Cash Conversion Cycle-841.91-2.05K-1.22K-1.45K-477.32-4.17K----
Total Non-Current Liabilities+549.93K588.95K3.44M3.7M49.4M108.61M96.25M72.28M94.43M95.25M
Long-Term Debt2.19K000024.22M18.77M13.57M28.44M43.99M
Capital Lease Obligations69.97K30K13K1.02M46.54M75.76M71.53M49.36M42.95M34.24M
Deferred Tax Liabilities00000000158K0
Other Non-Current Liabilities474.25K560K3.43M2.68M2.85M8.63M5.96M9.35M22.88M17.02M
Total Liabilities84.67M56.63M46.98M50.57M112M160.63M145.6M135.28M249.57M252.51M
Total Debt+2.17M1.76M34K1.35M47.61M106.68M100.87M75.77M85.06M91.46M
Net Debt-341.38M-288.74M-296.95M-450.54M-313.3M-134.47M-84.77M-14.02M-51.65M-51.79M
Debt / Equity0.01x0.01x0.00x0.00x0.13x0.35x0.43x0.60x1.00x0.70x
Debt / EBITDA----------
Net Debt / EBITDA----------
Interest Coverage-1329.73x-10136.33x-165.45x-145.35x-41.75x-3.51x-23.69x-23.68x-18.33x-7.99x
Total Equity+288.22M274.05M285.9M450.27M355.47M308.85M236.47M125.94M84.69M131.03M
Equity Growth %2.98%-0.05%0.04%0.57%-0.21%-0.13%-0.23%-0.47%-0.33%0.55%
Book Value per Share8.357.658.0111.048.387.275.282.761.491.45
Total Shareholders' Equity287.42M272.18M266.79M409.3M315.12M283.8M221.29M117.97M84.69M131.03M
Common Stock1.92M1.86M2.37M2.77M2.77M2.79M2.94M2.96M4.37M5.89M
Retained Earnings-172.45M-229.77M-351.3M-405.32M-508.48M-587.03M-698.33M-439.5M-405.77M-329.61M
Treasury Stock-201.17K-416K-297K0000000
Accumulated OCI-1.78M2.63M1.98M-16.67M-22.64M-4.09M-18.02M-28.61M-36.69M-39.54M
Minority Interest792.64K1.87M19.11M40.97M40.35M25.05M15.18M7.97M00

Cash Flow

Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+3.54M-31.09M-52.33M-68.14M-69.14M-80.26M-104.56M-87.44M-24.75M22.1M
Operating CF Margin %0.06%-0.73%-2.08%-5.35%-4.55%-1.57%-3.45%-4.56%-32.78%0.53%
Operating CF Growth %-0.93%-9.79%-0.68%-0.3%-0.01%-0.16%-0.3%0.16%0.72%1.89%
Net Income-22.27M-63.92M-103.68M-88.33M-115.21M-53.58M-96.75M-98.69M-116.83M-36.7M
Depreciation & Amortization1.91M2.1M3.37M2.38M6.88M7.83M14.16M18.43M18.52M19.84M
Stock-Based Compensation32.91M55.71M50.42M37.22M26.88M10.03M11.49M6.04M5.23M0
Deferred Taxes01.32M4.32M6.46M00087K371K0
Other Non-Cash Items-7.49M-1.4M11.04M-16.76M661K-27.22M-21.16M-7.6M71.95M-14.61M
Working Capital Changes-1.52M-24.9M-17.79M-9.1M11.65M-17.32M-12.3M-5.72M-3.99M53.57M
Change in Receivables1.25M-947.58K-549K-3.7M4.68M-3.23M-12.44M-8.99M2.25M-6.72M
Change in Inventory-25.15K47.33K-109K-37K-2.63M100K215K000
Change in Payables2.92M-4.17M-335K9.37M9.63M5.69M177K3.25M-6.3M2.05M
Cash from Investing+-7.61M-50.5M1.78M35.62M-35.87M-54.34M7.28M-2.76M-15.51M-102.63M
Capital Expenditures-4.25M-13.34M-2.66M-4.89M-12.91M-44.08M-18.54M-2.43M-1.07M-3.84M
CapEx % of Revenue0.08%0.31%0.11%0.38%0.85%0.86%0.61%0.13%1.42%0.09%
Acquisitions----------
Investments----------
Other Investing14.21K321.82K7.16M1.26M369K-13.15M10.96M-456K-14.44M0
Cash from Financing+217.35M460.64K41.27M236.49M-3.86M27.32M47.52M1.15M82.86M89.8M
Debt Issued (Net)----------
Equity Issued (Net)----------
Dividends Paid0000000000
Share Repurchases----------
Other Financing-1K007.77M-469K-1.32M13.53M8.32M-9.63M-11.04M
Net Change in Cash----------
Free Cash Flow+-715.02K-44.42M-54.98M-73.02M-82.1M-124.68M-123.12M-89.89M-25.82M19.52M
FCF Margin %-0.01%-1.04%-2.18%-5.74%-5.4%-2.44%-4.06%-4.69%-34.2%0.47%
FCF Growth %-1.01%-61.13%-0.24%-0.33%-0.12%-0.52%0.01%0.27%0.71%1.76%
FCF per Share-0.02-1.24-1.54-1.79-1.93-2.93-2.75-1.97-0.450.22
FCF Conversion (FCF/Net Income)-0.16x0.49x0.53x0.87x0.68x0.99x0.92x0.82x0.24x-0.60x
Interest Paid0000000000
Taxes Paid0000000000

Key Ratios

Metric2015201620172018201920202021202220232024
Return on Equity (ROE)-12.46%-22.74%-35.49%-21.38%-25.34%-24.41%-41.88%-58.57%-95.96%-34.08%
Return on Invested Capital (ROIC)-----442.28%-29.31%-47.6%-51.02%-100.68%-79.56%
Gross Margin95.08%96.04%89.6%78.49%25%96.18%93.92%55.75%-882.65%77.88%
Net Margin-40.81%-150.1%-394.51%-618.12%-672.09%-158.79%-376.32%-553.64%-13385.3%-88.57%
Debt / Equity0.01x0.01x0.00x0.00x0.13x0.35x0.43x0.60x1.00x0.70x
Interest Coverage-1329.73x-10136.33x-165.45x-145.35x-41.75x-3.51x-23.69x-23.68x-18.33x-7.99x
FCF Conversion-0.16x0.49x0.53x0.87x0.68x0.99x0.92x0.82x0.24x-0.60x
Revenue Growth109.3%-22.63%-40.85%-49.46%19.32%236.12%-40.56%-36.83%-96.06%5397.48%

Revenue by Segment

2017201820192020202120222023
Therapeutics-----25.73M-
Therapeutics Growth-------
High Oleic Soyabean Oil--1.7M22.9M27M--
High Oleic Soyabean Oil Growth---1247.06%17.90%--
ALLO715--5M28.5M---
ALLO715 Growth---470.00%---
High Oleic Soyabean Meal--5.6M----
High Oleic Soyabean Meal Growth-------

Revenue by Geography

2017201820192020202120222023
FRANCE24.68M12.49M7.9M51.06M30.35M19.17M755K
FRANCE Growth--49.37%-36.81%546.62%-40.56%-36.83%-96.06%
UNITED STATES508K236K7.29M22.89M26.95M--
UNITED STATES Growth--53.54%2990.68%213.85%17.71%--

Frequently Asked Questions

Growth & Financials

Cellectis S.A. (CLLS) reported $75.3M in revenue for fiscal year 2024. This represents a 263% increase from $20.7M in 2011.

Cellectis S.A. (CLLS) grew revenue by 5397.5% over the past year. This is strong growth.

Cellectis S.A. (CLLS) reported a net loss of $35.4M for fiscal year 2024.

Dividend & Returns

Cellectis S.A. (CLLS) has a return on equity (ROE) of -34.1%. Negative ROE indicates the company is unprofitable.

Cellectis S.A. (CLLS) had negative free cash flow of $32.7M in fiscal year 2024, likely due to heavy capital investments.

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