INTERNATIONAL FINANCE FACILITY FOR IMMUNISATION COMPANY financials

INTERNATIONAL FINANCE FACILITY FOR IMMUNISATION COMPANY

Country: LU Reporting currency: USD Latest annual report: 2021-12-31
LEI: 549300ILK2NRULX3HX87
Source filing ↗
Financial statements (USD, as reported — unscaled; 46 line items across 3 annual periods)
Line item 202120202019
Income statement
Revenue $719.8M$1.35B
Operating expenses $1.45B$214.6M
Operating profit (EBIT) -$733.4M$1.13B
Profit for the year -$678.4M$1.18B
Total comprehensive income -$678.4M$1.18B
Cash flow statement
Net cash from operating activities -$826.8M-$311.8M
Net cash from investing activities -$124.3M-$46.1M
Net cash from financing activities $949.6M$368.9M
Net change in cash -$1.5M$11.1M
Balance sheet
Non-current assets $3.03B$2.96B$1.75B
Current assets $1.17B$897.2M$756.6M
Cash & equivalents $11.7M$13.9M$15.0K
Total equity $1.61B$2.29B$1.11B
Non-current liabilities $2.09B$1.36B$830.6M
Current liabilities $497.8M$207.6M$559.1M
Derived metrics
Operating margin -101.9%84.1%
Net margin -94.3%87.5%
Return on equity -42.0%51.4%
Cash conversion ratio 1.22×-0.26×
Other reported items
Adjustments For Gains Losses On Change In Fair Value of Derivatives $211.2M$112.0M
Adjustments For Increase Decrease In Other Operating Payables -$71.0K-$344.0K
Adjustments For Interest Expense $7.9M$4.1M
Adjustments For Interest Income $667.0K$4.5M
Assets Less Current Liabilities $3.70B$3.65B$1.94B
Current Assets Liabilities $672.7M$689.6M$197.5M
Current Bonds Issued and Current Portion of Noncurrent Bonds Issued $98.5M$40.0M$331.5M
Current Derivative Financial Assets $502.0K$0$190.0K
Current Derivative Financial Liabilities $2.2M$5.6M$26.2M
Current Prepayments $294.0K$32.0K$0
Effect of Exchange Rate Changes On Cash and Cash Equivalents -$715.0K$2.8M
Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -$1.4M$2.7M
Interest Expense On Bonds $7.9M$4.1M
Interest Paid Classified As Financing Activities $6.0M$4.8M
Interest Received Classified As Investing Activities $667.0K$4.5M
Investment Income $667.0K$4.5M
Net Assets Liabilities $1.61B$2.29B$1.11B
Noncurrent Derivative Financial Assets $150.1M$79.4M$1.9M
Noncurrent Derivative Financial Liabilities $344.4M$481.0M$495.2M
Noncurrent Portion of Noncurrent Bonds Issued $1.75B$876.4M$178.3M
Other Comprehensive Income $0$0
Other Current Payables $960.0K$1.0M$1.5M
Other Finance Cost $2.1M$559.0K
Proceeds From Issue of Bonds Notes and Debentures $993.1M$698.8M
Repayments of Bonds Notes and Debentures $37.6M$325.0M
Revenue and Operating Income $720.7M$1.35B
Trade and Other Current Receivables Due From Related Parties $0$11.0K$111.0K
Methodology

Every line item above is a fact tagged in INTERNATIONAL FINANCE FACILITY FOR IMMUNISATION COMPANY's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (USD), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.