Valeo SE
F:VSA

Watchlist Manager
Valeo SE Logo
Valeo SE
F:VSA
Watchlist
Price: 5.8 EUR -3.33% Market Closed
Market Cap: €60.2m

Income Statement

Earnings Waterfall
Valeo SE

Income Statement
Valeo SE

Rotate your device to view
Income Statement
Currency: EUR
Dec-2000 Jun-2001 Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Jun-2003 Dec-2003 Mar-2004 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
34
49
0
0
0
0
0
0
0
0
0
50
0
76
87
83
82
82
74
68
40
69
55
83
79
90
114
117
111
107
104
101
96
92
91
90
88
88
87
89
0
118
0
121
0
125
76
189
254
340
378
363
340
Revenue
9 120
N/A
10 100
+11%
10 234
+1%
12 784
+25%
9 947
-22%
12 188
+23%
9 803
-20%
9 465
-3%
9 234
-2%
11 613
+26%
9 236
-20%
9 293
+1%
9 436
+2%
9 287
-2%
9 605
+3%
9 550
-1%
9 247
-3%
9 689
+5%
9 531
-2%
8 677
-9%
7 301
-16%
7 499
+3%
8 814
+18%
9 632
+9%
10 179
+6%
10 868
+7%
11 533
+6%
11 759
+2%
11 704
0%
11 662
0%
12 065
+3%
12 725
+5%
13 676
+7%
14 544
+6%
15 376
+6%
16 519
+7%
17 822
+8%
18 484
+4%
18 914
+2%
19 124
+1%
19 037
0%
19 477
+2%
16 759
-14%
16 436
-2%
18 372
+12%
17 262
-6%
17 687
+2%
20 037
+13%
21 830
+9%
22 044
+1%
21 949
0%
21 492
-2%
21 035
-2%
Gross Profit
Cost of Revenue
(7 412)
(8 394)
(8 559)
(10 687)
(8 251)
(10 105)
(8 101)
(7 788)
(7 581)
(9 535)
(7 567)
(7 631)
(7 802)
(7 729)
(8 011)
(7 973)
(7 723)
(8 058)
(7 937)
(7 350)
(6 318)
(6 361)
(7 273)
(7 897)
(8 384)
(9 025)
(9 600)
(9 811)
(9 751)
(9 653)
(9 987)
(10 522)
(11 279)
(11 971)
(12 595)
(13 499)
(14 352)
(14 652)
(15 022)
(15 450)
(15 607)
(16 023)
(14 552)
(14 281)
(15 138)
(14 222)
(14 644)
(16 590)
(18 060)
(18 093)
(17 855)
(17 411)
(16 915)
Gross Profit
1 708
N/A
1 706
0%
1 675
-2%
2 097
+25%
1 696
-19%
2 083
+23%
1 702
-18%
1 677
-1%
1 653
-1%
2 078
+26%
1 669
-20%
1 662
0%
1 634
-2%
1 558
-5%
1 594
+2%
1 577
-1%
1 524
-3%
1 631
+7%
1 522
-7%
1 327
-13%
983
-26%
1 138
+16%
1 541
+35%
1 735
+13%
1 795
+3%
1 843
+3%
1 933
+5%
1 948
+1%
1 953
+0%
2 009
+3%
2 078
+3%
2 203
+6%
2 397
+9%
2 573
+7%
2 781
+8%
3 020
+9%
3 470
+15%
3 832
+10%
3 892
+2%
3 674
-6%
3 430
-7%
3 454
+1%
2 207
-36%
2 155
-2%
3 234
+50%
3 040
-6%
3 043
+0%
3 447
+13%
3 770
+9%
3 951
+5%
4 094
+4%
4 081
0%
4 120
+1%
Operating Income
Operating Expenses
(1 222)
(1 354)
(1 407)
(1 757)
(1 365)
(1 647)
(1 310)
(1 279)
(1 278)
(1 615)
(1 268)
(1 329)
(1 359)
(1 234)
(1 275)
(1 253)
(1 235)
(1 274)
(1 211)
(1 083)
(1 005)
(1 008)
(1 057)
(1 110)
(1 125)
(1 122)
(1 202)
(1 221)
(1 207)
(1 246)
(1 286)
(1 342)
(1 429)
(1 512)
(1 616)
(1 747)
(1 934)
(2 384)
(2 412)
(2 471)
(2 468)
(2 420)
(2 526)
(2 527)
(2 352)
(2 341)
(2 502)
(2 812)
(3 029)
(3 113)
(3 174)
(3 162)
(3 170)
Selling, General & Administrative
(562)
(645)
(668)
0
(648)
0
(638)
(625)
(624)
(789)
(626)
(630)
(634)
(609)
(618)
(617)
(591)
(617)
(620)
(596)
(548)
(532)
(559)
(581)
(570)
(578)
(615)
(625)
(620)
(629)
(637)
(656)
(693)
(716)
(737)
(791)
(861)
(890)
(905)
(911)
(897)
(870)
(834)
(832)
(828)
(831)
(854)
(932)
(1 043)
(1 084)
(1 066)
(1 035)
(1 007)
Research & Development
(573)
(609)
(619)
0
(598)
0
(577)
(564)
(564)
(716)
(572)
(603)
(625)
(610)
(629)
(640)
(636)
(668)
(694)
(501)
(643)
(359)
(731)
(414)
(673)
(440)
(517)
(461)
(461)
(465)
(485)
(509)
(546)
(590)
(649)
(703)
(967)
(1 227)
(1 238)
(1 250)
(1 276)
(1 285)
(1 170)
(1 062)
(1 079)
(1 118)
(1 222)
(1 420)
(1 540)
(1 612)
(1 668)
(1 545)
(1 493)
Depreciation & Amortization
(87)
(100)
(120)
(146)
(119)
0
(95)
(90)
(90)
0
0
0
0
0
0
0
0
0
0
0
0
(114)
0
(123)
0
(121)
(72)
(137)
(142)
(149)
(161)
(176)
(191)
(207)
(231)
(253)
(265)
(267)
(269)
(310)
(354)
(408)
(654)
(735)
(555)
(541)
(585)
(582)
(558)
(531)
(561)
(691)
(774)
Other Operating Expenses
0
0
0
(1 611)
0
(1 647)
0
0
0
(110)
(70)
(96)
(100)
(15)
(28)
4
(8)
11
103
14
186
(3)
233
8
118
17
2
2
16
(3)
(3)
(1)
1
1
0
0
159
0
0
0
59
143
132
102
110
149
159
122
112
114
121
109
104
Operating Income
486
N/A
352
-28%
268
-24%
340
+27%
331
-3%
436
+32%
392
-10%
398
+2%
375
-6%
463
+23%
401
-13%
333
-17%
275
-17%
324
+18%
319
-2%
324
+2%
289
-11%
357
+24%
383
+7%
244
-36%
(22)
N/A
130
N/A
484
+272%
625
+29%
670
+7%
721
+8%
731
+1%
727
-1%
746
+3%
763
+2%
792
+4%
861
+9%
968
+12%
1 061
+10%
1 165
+10%
1 273
+9%
1 536
+21%
1 448
-6%
1 480
+2%
1 203
-19%
962
-20%
1 034
+7%
(319)
N/A
(372)
-17%
882
N/A
699
-21%
541
-23%
635
+17%
741
+17%
838
+13%
920
+10%
919
0%
950
+3%
Pre-Tax Income
Interest Income Expense
(5)
(30)
(90)
0
0
0
(59)
0
(45)
(9)
(17)
(33)
(39)
(45)
(53)
(52)
(40)
(43)
(38)
(36)
(58)
(94)
(29)
(68)
(75)
(69)
(85)
(92)
(98)
(88)
(62)
(56)
(68)
(36)
(28)
129
(27)
(74)
(116)
(177)
(251)
(289)
(365)
(348)
(269)
(221)
(190)
(8)
(16)
(246)
(255)
(238)
(272)
Non-Reccuring Items
0
0
(664)
0
0
0
(40)
0
(71)
0
0
0
(10)
(20)
(11)
(53)
(8)
(38)
(50)
(296)
(300)
(46)
(51)
(35)
3
(17)
(23)
(55)
(88)
(64)
(57)
(53)
(42)
(118)
(131)
(192)
(181)
(66)
(61)
(56)
(68)
(65)
(171)
(207)
(100)
(50)
(87)
(106)
(56)
(108)
(135)
(317)
(357)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
40
(191)
(46)
(826)
(602)
(650)
(37)
(166)
(24)
(130)
(63)
(39)
(47)
(50)
(15)
(8)
(37)
(46)
(32)
(59)
(114)
(57)
(59)
(32)
(32)
(35)
(37)
(36)
(32)
(30)
(29)
(30)
(29)
(27)
(28)
(38)
(36)
(28)
(30)
(25)
(21)
(23)
(20)
(11)
(10)
14
14
(12)
(24)
(30)
(31)
(31)
(32)
Pre-Tax Income
521
N/A
131
-75%
(532)
N/A
(486)
+9%
(271)
+44%
(214)
+21%
256
N/A
232
-9%
245
+6%
324
+32%
321
-1%
261
-19%
179
-31%
209
+17%
240
+15%
211
-12%
204
-3%
230
+13%
263
+14%
(147)
N/A
(494)
-236%
(67)
+86%
345
N/A
490
+42%
566
+16%
600
+6%
586
-2%
544
-7%
528
-3%
581
+10%
644
+11%
722
+12%
829
+15%
880
+6%
978
+11%
1 172
+20%
1 292
+10%
1 280
-1%
1 273
-1%
945
-26%
622
-34%
657
+6%
(875)
N/A
(938)
-7%
503
N/A
442
-12%
278
-37%
509
+83%
645
+27%
454
-30%
499
+10%
333
-33%
289
-13%
Net Income
Tax Provision
(142)
(106)
(42)
(67)
(49)
(75)
(106)
(51)
(55)
(28)
(51)
(17)
(51)
(60)
(69)
(67)
(70)
(83)
(92)
(51)
(21)
(79)
(100)
(104)
(134)
(148)
(149)
(146)
(136)
(113)
(110)
(129)
(144)
(106)
(123)
(189)
(221)
(207)
(232)
(303)
(279)
(263)
(157)
(132)
(222)
(197)
(180)
(214)
(181)
(154)
(179)
(99)
(93)
Income from Continuing Operations
379
25
(574)
(553)
(320)
(289)
150
181
190
296
270
244
128
149
171
144
134
147
171
(198)
(515)
(146)
245
386
432
452
437
398
392
468
534
593
685
774
855
983
1 071
1 073
1 041
642
343
394
(1 032)
(1 070)
281
245
98
295
464
300
320
234
196
Income to Minority Interest
(13)
(15)
(16)
(20)
(19)
0
(22)
(21)
(18)
(20)
(15)
(8)
(5)
(6)
(6)
(5)
(7)
(7)
(6)
(8)
(6)
(7)
(14)
(19)
(17)
(24)
(32)
(25)
(24)
(29)
(29)
(31)
(41)
(45)
(48)
(58)
(64)
(79)
(98)
(96)
(88)
(81)
(32)
(19)
(65)
(70)
(61)
(65)
(67)
(79)
(77)
(72)
(71)
Equity Earnings Affiliates
2
3
(1)
2
1
0
7
9
9
10
7
5
7
6
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
368
N/A
13
-96%
(591)
N/A
(571)
+3%
(338)
+41%
(307)
+9%
135
N/A
169
+25%
181
+7%
286
+58%
262
-8%
241
-8%
130
-46%
142
+9%
164
+15%
161
-2%
139
-14%
81
-42%
109
+35%
(207)
N/A
(520)
-151%
(153)
+71%
228
N/A
365
+60%
415
+14%
427
+3%
402
-6%
371
-8%
368
-1%
439
+19%
505
+15%
562
+11%
644
+15%
729
+13%
807
+11%
925
+15%
1 007
+9%
877
-13%
826
-6%
546
-34%
255
-53%
313
+23%
(1 064)
N/A
(1 089)
-2%
216
N/A
175
-19%
37
-79%
230
+522%
397
+73%
221
-44%
243
+10%
162
-33%
125
-23%
EPS (Diluted)
1.47
N/A
0.05
-97%
-2.37
N/A
-2.29
+3%
-1.36
+41%
-1.24
+9%
0.54
N/A
0.68
+26%
0.73
+7%
1.16
+59%
1.07
-8%
0.98
-8%
0.54
-45%
0.59
+9%
0.7
+19%
0.69
-1%
0.6
-13%
0.34
-43%
0.45
+32%
-0.9
N/A
-2.32
-158%
-0.68
+71%
1.02
N/A
1.63
+60%
1.83
+12%
1.9
+4%
1.8
-5%
1.65
-8%
1.61
-2%
1.9
+18%
2.11
+11%
2.41
+14%
2.7
+12%
3.05
+13%
3.38
+11%
3.86
+14%
4.19
+9%
3.64
-13%
3.44
-5%
2.28
-34%
1.07
-53%
1.31
+22%
-4.45
N/A
-4.55
-2%
0.9
N/A
0.72
-20%
0.15
-79%
0.94
+527%
1.62
+72%
0.9
-44%
0.99
+10%
0.66
-33%
0.52
-21%