Celularity Past Earnings Performance
Past criteria checks 0/6
Celularity has been growing earnings at an average annual rate of 23.5%, while the Biotechs industry saw earnings growing at 19.3% annually. Revenues have been growing at an average rate of 20.1% per year.
Key information
23.5%
Earnings growth rate
75.8%
EPS growth rate
| Biotechs Industry Growth | 17.0% |
| Revenue growth rate | 20.1% |
| Return on equity | -202.8% |
| Net Margin | -72.7% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Celularity Inc. (NASDAQ:CELU) Held Back By Insufficient Growth Even After Shares Climb 80%
Feb 14
Celularity appoints Adrian Kilcoyne as chief medical officer
Oct 03Celularity falls after announcing fund raising deal
Sep 15Celularity falls 10% on deal for $150M common stock offering
Sep 08Celularity begins phase 1/2a trial for cell therapy CYNK-101 to treat cancers
Jul 27Revenue & Expenses Breakdown
How Celularity makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 48 | -35 | 56 | 13 |
| 30 Jun 24 | 43 | -113 | 54 | 15 |
| 31 Mar 24 | 34 | -154 | 51 | 19 |
| 31 Dec 23 | 23 | -196 | 51 | 30 |
| 30 Sep 23 | 15 | -181 | 57 | 42 |
| 30 Jun 23 | 15 | -83 | 61 | 57 |
| 31 Mar 23 | 16 | 13 | 63 | 74 |
| 31 Dec 22 | 18 | 14 | 66 | 78 |
| 30 Sep 22 | 19 | -14 | 51 | 89 |
| 30 Jun 22 | 25 | 31 | 58 | 92 |
| 31 Mar 22 | 25 | -81 | 71 | 90 |
| 31 Dec 21 | 21 | -100 | 62 | 85 |
| 30 Sep 21 | 20 | -92 | 64 | 78 |
| 30 Jun 21 | 12 | -188 | 51 | 65 |
| 31 Mar 21 | 13 | -260 | 30 | 58 |
| 31 Dec 20 | 14 | -208 | 31 | 53 |
| 30 Sep 20 | 16 | -234 | 35 | 52 |
| 31 Dec 19 | 21 | -212 | 42 | 46 |
| 31 Dec 18 | 18 | -13 | 50 | 29 |
Quality Earnings: CELU is currently unprofitable.
Growing Profit Margin: CELU is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CELU is unprofitable, but has reduced losses over the past 5 years at a rate of 23.5% per year.
Accelerating Growth: Unable to compare CELU's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: CELU is unprofitable, making it difficult to compare its past year earnings growth to the Biotechs industry (20%).
Return on Equity
High ROE: CELU has a negative Return on Equity (-202.85%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/02 07:00 |
| End of Day Share Price | 2025/01/02 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Celularity Inc. is covered by 6 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| James Molloy | Alliance Global Partners |
| Thomas Shrader | BTIG |
| Swayampakula Ramakanth | H.C. Wainwright & Co. |