Valneva SE
PAR:VLA

Watchlist Manager
Valneva SE Logo
Valneva SE
PAR:VLA
Watchlist
Price: 3.82 EUR 1.17% Market Closed
Market Cap: 656.9m EUR

Income Statement

Earnings Waterfall
Valneva SE

Revenue
291.4m EUR
Cost of Revenue
-148.8m EUR
Gross Profit
142.6m EUR
Operating Expenses
-211.2m EUR
Operating Income
-68.6m EUR
Other Expenses
-16.9m EUR
Net Income
-85.5m EUR

Income Statement
Valneva SE

Rotate your device to view
Income Statement
Currency: EUR
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 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
0
0
0
1
1
0
0
0
0
1
0
4
0
0
0
10
0
0
0
6
0
0
0
5
0
0
0
4
0
3
0
11
0
17
0
19
0
0
0
23
0
0
0
24
0
0
Revenue
3
N/A
5
+41%
3
-36%
3
+12%
5
+39%
8
+60%
10
+32%
7
-31%
3
-52%
11
+226%
30
+173%
37
+22%
37
0%
56
+50%
60
+8%
80
+34%
78
-2%
83
+7%
91
+9%
89
-2%
94
+6%
99
+5%
98
0%
102
+4%
105
+3%
109
+3%
110
+1%
107
-3%
113
+5%
109
-4%
126
+16%
120
-5%
110
-8%
110
0%
348
+217%
394
+13%
361
-8%
395
+9%
375
-5%
413
+10%
154
-63%
225
+46%
222
-1%
229
+3%
170
-26%
265
+56%
291
+10%
Gross Profit
Cost of Revenue
0
(5)
(2)
(6)
(2)
(6)
(6)
(7)
0
(4)
(17)
(17)
(17)
(29)
(37)
(47)
(47)
(44)
(41)
(39)
(43)
(43)
(46)
(45)
(46)
(46)
(46)
(46)
(44)
(44)
(50)
(48)
(47)
(68)
(182)
(325)
(324)
(345)
(227)
(248)
(101)
(144)
(136)
(141)
(99)
(147)
(149)
Gross Profit
4
N/A
(1)
N/A
1
N/A
(2)
N/A
3
N/A
2
-49%
4
+186%
(0)
N/A
3
N/A
4
+22%
14
+233%
20
+45%
20
-2%
26
+33%
23
-13%
33
+45%
31
-5%
40
+27%
50
+25%
50
0%
51
+2%
55
+8%
52
-5%
58
+10%
59
+3%
63
+7%
65
+3%
61
-6%
69
+13%
65
-5%
76
+17%
72
-6%
63
-11%
42
-34%
166
+295%
69
-58%
37
-47%
50
+35%
148
+197%
165
+12%
53
-68%
81
+52%
86
+7%
89
+4%
71
-20%
117
+65%
143
+21%
Operating Income
Operating Expenses
(7)
(6)
(8)
(6)
(11)
(8)
(8)
(8)
(16)
(28)
(36)
(44)
(44)
(54)
(47)
(59)
(51)
(54)
(89)
(91)
(93)
(95)
(58)
(61)
(63)
(64)
(68)
(64)
(62)
(63)
(77)
(93)
(92)
(161)
(222)
(195)
(150)
(180)
(163)
(202)
(135)
(207)
(131)
(34)
(57)
(122)
(211)
Selling, General & Administrative
(8)
(8)
(9)
(6)
(12)
(7)
(7)
0
(6)
(11)
(15)
(15)
(14)
(18)
(17)
(23)
(24)
(26)
(27)
(29)
(31)
(32)
(32)
(33)
(33)
(35)
(38)
(38)
(38)
(39)
(42)
(43)
(45)
(56)
(71)
(65)
(56)
(77)
(96)
(122)
(96)
(146)
(149)
(145)
(94)
(137)
(130)
Research & Development
0
0
0
0
0
0
0
0
(11)
(18)
(21)
(25)
(22)
(28)
(24)
(30)
(25)
(26)
(25)
(25)
(25)
(24)
(22)
(21)
(22)
(24)
(27)
(26)
(24)
(26)
(37)
(57)
(61)
(130)
(169)
(146)
(101)
(119)
(93)
(109)
(57)
(89)
(93)
(96)
(68)
(108)
(111)
Depreciation & Amortization
(1)
(2)
(1)
(2)
(3)
(3)
(3)
(3)
(2)
(3)
(5)
(9)
(12)
(14)
(11)
(12)
(7)
(7)
(41)
(41)
(41)
(41)
(7)
(11)
(12)
(10)
(9)
(4)
(4)
(3)
(4)
(3)
(5)
0
(5)
0
(5)
0
0
0
(4)
0
0
0
(7)
0
0
Other Operating Expenses
2
4
3
2
3
3
2
(5)
2
4
6
6
5
6
5
7
5
5
4
4
4
3
3
4
4
4
5
4
4
5
7
9
19
25
23
17
12
16
27
30
22
28
111
207
112
123
30
Operating Income
(3)
N/A
(6)
-101%
(6)
+2%
(9)
-38%
(8)
+1%
(6)
+27%
(4)
+37%
(8)
-107%
(13)
-59%
(20)
-58%
(22)
-9%
(24)
-9%
(24)
+1%
(28)
-16%
(24)
+13%
(26)
-8%
(20)
+22%
(14)
+28%
(40)
-174%
(42)
-6%
(42)
-2%
(39)
+7%
(6)
+86%
(3)
+42%
(4)
-20%
(1)
+69%
(3)
-185%
(3)
+8%
6
N/A
2
-64%
(1)
N/A
(22)
-2 902%
(29)
-33%
(119)
-316%
(56)
+53%
(126)
-126%
(113)
+10%
(130)
-15%
(15)
+89%
(37)
-154%
(82)
-123%
(127)
-55%
(45)
+64%
55
N/A
14
-75%
(5)
N/A
(69)
-1 250%
Pre-Tax Income
Interest Income Expense
1
1
0
(0)
(0)
(0)
(1)
0
(0)
(1)
(3)
(1)
(2)
(2)
(2)
(5)
(14)
(17)
(17)
(16)
(6)
(6)
(7)
(6)
(9)
(8)
(6)
(5)
(3)
(1)
(0)
(6)
(10)
(6)
(8)
(27)
(31)
(33)
(18)
(27)
(16)
(35)
(44)
(35)
(25)
(27)
(17)
Non-Reccuring Items
0
(0)
(0)
(0)
(1)
0
1
1
0
0
1
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
(0)
1
(26)
(0)
(6)
(0)
(0)
0
(0)
0
(0)
91
91
0
(0)
0
0
Total Other Income
0
0
0
0
0
0
1
0
0
0
0
(2)
0
13
13
13
13
13
13
13
0
(0)
0
0
0
0
0
0
(0)
0
0
0
0
2
(0)
(1)
(0)
0
(0)
0
(0)
(0)
(0)
(0)
(0)
0
0
Pre-Tax Income
(2)
N/A
(6)
-131%
(6)
-11%
(9)
-43%
(9)
-8%
(6)
+34%
(3)
+52%
(7)
-141%
(13)
-77%
(21)
-63%
(24)
-13%
(28)
-16%
(26)
+6%
(16)
+39%
(13)
+21%
(18)
-41%
(20)
-15%
(18)
+12%
(43)
-142%
(45)
-4%
(49)
-9%
(45)
+7%
(13)
+71%
(10)
+26%
(13)
-31%
(9)
+28%
(9)
+1%
(8)
+12%
3
N/A
2
-54%
(1)
N/A
(27)
-2 976%
(65)
-144%
(124)
-89%
(70)
+43%
(153)
-119%
(145)
+6%
(163)
-13%
(33)
+80%
(64)
-97%
(99)
-54%
(71)
+28%
1
N/A
20
+1 346%
(11)
N/A
(32)
-180%
(86)
-166%
Net Income
Tax Provision
0
0
0
(0)
1
2
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(1)
(1)
(1)
(0)
(2)
(2)
(2)
(0)
(0)
(1)
(1)
1
1
2
1
(0)
(0)
(1)
2
1
(2)
(3)
(5)
2
2
8
5
(3)
(5)
(9)
(3)
(1)
1
0
Income from Continuing Operations
(2)
(6)
(6)
(9)
(8)
(5)
(3)
(7)
(13)
(21)
(24)
(28)
(26)
(16)
(13)
(18)
(21)
(20)
(45)
(47)
(49)
(46)
(14)
(11)
(11)
(8)
(7)
(7)
3
1
(2)
(25)
(64)
(125)
(73)
(159)
(143)
(161)
(25)
(59)
(101)
(77)
(8)
17
(12)
(31)
(86)
Net Income (Common)
(2)
N/A
(6)
-131%
(6)
-11%
(9)
-46%
(8)
+11%
(5)
+36%
(4)
+14%
(9)
-100%
(15)
-68%
(23)
-55%
(24)
-5%
(28)
-17%
(26)
+7%
(16)
+37%
(13)
+20%
(18)
-39%
(21)
-13%
(20)
+4%
(45)
-129%
(47)
-4%
(49)
-4%
(46)
+7%
(14)
+69%
(11)
+25%
(11)
-9%
(8)
+27%
(7)
+13%
(7)
+5%
3
N/A
1
-68%
(2)
N/A
(25)
-1 332%
(64)
-158%
(125)
-94%
(73)
+41%
(159)
-116%
(143)
+10%
(161)
-13%
(25)
+85%
(59)
-137%
(101)
-71%
(77)
+24%
(8)
+90%
17
N/A
(12)
N/A
(31)
-151%
(86)
-178%
EPS (Diluted)
-0.12
N/A
-0.27
-125%
-0.3
-11%
-0.43
-43%
-0.37
+14%
-0.19
+49%
-0.16
+16%
-0.33
-106%
-0.56
-70%
-0.84
-50%
-0.55
+35%
-0.46
+16%
-0.43
+7%
-0.23
+47%
-0.17
+26%
-0.24
-41%
-0.28
-17%
-0.27
+4%
-0.61
-126%
-0.6
+2%
-0.66
-10%
-0.61
+8%
-0.19
+69%
-0.14
+26%
-0.15
-7%
-0.11
+27%
-0.09
+18%
-0.09
N/A
0.04
N/A
0.01
-75%
-0.02
N/A
-0.27
-1 250%
-0.71
-163%
-1.31
-85%
-0.75
+43%
-1.45
-93%
-1.24
+14%
-1.15
+7%
-0.17
+85%
-0.43
-153%
-0.73
-70%
-0.53
+27%
-0.05
+91%
0.12
N/A
-0.08
N/A
-0.19
-138%
-0.53
-179%