
Amryt Pharma plc Income Statement 2021-2011 | AMYT
Brief overview of financial performance at Amryt Pharma plc
The overview follows changes across a five-year period. Revenue at Amryt Pharma plc moved from $1.4 million in 2016 to $223 million in 2021. Overall revenue changed by +15562.7%, equal to an annualized rate of about 174.8%. The company expanded its revenue base at a high speed.
At the gross-profit level, the result moved from 805 thousand dollars to 116 million dollars, a change of +14370.7%. Gross margin moved from 56.6% to 52.3%. A lower margin indicates deterioration in the economics of the core business.
The five-year EBITDA result moved by −548.2%: from −$6 million to −$38.6 million. Operating performance weakened relative to revenue. Comparing the endpoints gives EBITDA margins of −419% and −17.3%. The business generated more EBITDA from each unit of revenue.
The net financial result changed from −$8.2 million to $1 million. The trajectory reversed from a loss to positive earnings.
What the figures show
The figures do not all move in the same direction. The positive side is supported by improving net profitability, sales growth and an improving EBITDA margin. Caution is warranted because of a low EBITDA margin and a lower gross margin. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Amryt Pharma plc
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
2.55 B | 2.25 B | - | - | - | - | - | - | - | - | - |
Shares |
236 M | 159 M | 75.9 M | 45.8 M | - | - | - | - | - | - | - |
Historical Prices |
10.8 | 14.2 | - | - | - | - | - | - | - | - | - |
Net Income |
1 M | -105 M | -63 M | -30.5 M | -31.4 M | -8.21 M | -39.7 M | -2.56 M | -2.12 M | -826 K | -3.06 M |
Revenue |
223 M | 183 M | 58.1 M | 17.1 M | 15.3 M | 1.42 M | - | - | - | - | - |
Cost of Revenue |
106 M | 119 M | 38.7 M | 6.27 M | - | - | - | - | - | - | - |
Gross Profit |
116 M | 63.6 M | 19.4 M | 10.8 M | 8.88 M | 805 K | - | - | - | - | - |
Operating Income |
-38.6 M | -46.5 M | -50.5 M | -18 M | - | - | - | - | - | - | - |
EBITDA |
-38.6 M | -46.5 M | -50.5 M | -18 M | -16.7 M | -5.95 M | 33.3 M | -2.93 M | -202 K | -275 K | -281 K |
Operating Expenses |
- | 109 M | 52.2 M | 27.9 M | 25.9 M | 6.95 M | - | - | - | - | - |
General and Administrative Expenses |
92 M | 76.7 M | 35.5 M | 17.3 M | 13.3 M | 4.49 M | 3.2 M | 2.47 M | 1.47 M | 275 K | 281 K |
All numbers in USD currency
Quarterly Income Statement Amryt Pharma plc
| 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | - | - | - | 236 M | - | - | - | 159 M | - | - | - | 75.9 M | - | - | - | 45.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
- | - | - | - | 1 M | - | - | - | -105 M | - | - | - | -63 M | - | - | - | -30.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
- | - | - | - | 223 M | - | - | - | 183 M | - | - | - | 58.1 M | - | - | - | 17.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
- | - | - | - | 106 M | - | - | - | 119 M | - | - | - | 38.7 M | - | - | - | 6.27 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | 116 M | - | - | - | 63.6 M | - | - | - | 19.4 M | - | - | - | 10.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
- | - | - | - | -38.6 M | - | - | - | -46.5 M | - | - | - | -50.5 M | - | - | - | -18 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
- | - | - | - | -38.6 M | - | - | - | -46.5 M | - | - | - | -50.5 M | - | - | - | -18 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
- | - | - | - | 92 M | - | - | - | 76.7 M | - | - | - | 35.5 M | - | - | - | 17.3 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Amryt Pharma plc (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.