XML 48 R6.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statement of Changes in Shareholders' equity (deficit) of Immatics N.V. - EUR (€)
€ in Thousands
Total
Share capital [member]
Share premium [member]
Accumulated deficit [member]
Other reserves [member]
Beginning Balance at Dec. 31, 2020 € 87,387 € 629 € 538,695 € (444,478) € (7,459)
Other comprehensive income (loss) 3,514       3,514
Net profit/(loss) (93,335)     (93,335)  
Comprehensive income/(loss) for the year (89,821)     (93,335) 3,514
Equity-settled share-based compensation 26,403   26,403    
Share options exercised 94   94    
Ending Balance at Dec. 31, 2021 24,063 629 565,192 (537,813) (3,945)
Other comprehensive income (loss) 2,464       2,464
Net profit/(loss) 37,514     37,514  
Comprehensive income/(loss) for the year 39,978     37,514 2,464
Equity-settled share-based compensation 22,570   22,570    
Share options exercised 311   311    
Issue of share capital – net of transaction costs 126,242 138 126,104    
Ending Balance at Dec. 31, 2022 213,164 767 714,177 (500,299) (1,481)
Other comprehensive income (loss) (155)       (155)
Net profit/(loss) (96,994)     (96,994)  
Comprehensive income/(loss) for the year (97,149)     (96,994) (155)
Equity-settled share-based compensation 20,705   20,705    
Share options exercised 139   139    
Issue of share capital – net of transaction costs 88,225 80 88,145    
Ending Balance at Dec. 31, 2023 € 225,084 € 847 € 823,166 € (597,293) € (1,636)