Valneva SE
4.31
0.04 (0.94%)
At close: Jan 15, 2025, 3:44 PM
4.31
0.00%
After-hours Jan 15, 2025, 03:45 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05
Revenue 153.71M 361.30M 348.08M 110.32M 126.20M 113.03M 105.29M 94.06M 78.36M 36.92M 30.45M 3.43M 10.26M 8.39M 3.10M 3.42M 866.00K 2.33M 3.01M
Cost of Revenue 100.88M 324.44M 187.92M 54.30M 49.97M 43.43M 45.98M 43.08M 46.96M 17.14M 16.51M 11.10M 6.72M 6.54M 5.26M 2.75M 1.68M 726.00K 475.00K
Gross Profit 52.84M 36.86M 160.16M 56.02M 76.23M 69.60M 59.31M 50.99M 31.40M 19.78M 13.94M -7.66M 3.54M 1.86M -2.16M 673.00K -817.00K 1.60M 2.54M
Operating Income -82.09M -113.44M -61.39M -55.11M 1.50M 6.26M -3.95M -42.57M -19.93M -23.82M -20.86M -12.83M -4.45M -8.42M -6.29M -3.15M -4.79M -221.00K -1.43M
Interest Income 1.21M 260.00K 249.00K 119.00K 199.00K 178.00K 72.00K 290.00K 3.10M 225.00K 191.00K 435.00K 757.00K 389.00K 312.00K 972.00K 550.00K 91.00K 34.00K
Pretax Income -98.63M -144.81M -69.98M -65.30M -870.00K 3.35M -12.56M -48.83M -20.39M -25.94M -23.63M -12.89M -4.39M -9.45M -6.14M -2.39M -4.39M -246.00K -1.40M
Net Income -101.43M -143.28M -73.42M -64.39M -1.74M 3.26M -11.48M -49.18M -20.62M -26.27M -24.11M -14.84M -4.42M -7.96M -6.14M -2.39M -3.36M -243.00K -1.22M
Selling & General & Admin 96.55M 57.58M 71.25M 45.52M 42.13M 48.04M 33.42M 31.05M 23.52M 14.14M 14.72M 4.18M 262.00K 3.69M 3.06M n/a n/a n/a n/a
Research & Development 59.89M 104.92M 173.28M 84.45M 37.88M 12.19M 23.36M 24.59M 25.37M 22.24M 21.42M 12.88M 12.16M 13.13M 9.87M n/a n/a n/a n/a
Other Expenses -21.52M -12.20M -22.98M -18.85M -3.07M 19.83M 6.49M 37.79M 2.48M 7.15M -91.00K -798.00K 8.38M -636.00K 3.38M 3.83M 3.97M 1.82M 3.97M
Operating Expenses 134.92M 150.31M 221.56M 111.13M 76.95M 63.34M 63.27M 93.43M 51.36M 43.53M 36.05M 16.26M 8.65M 16.81M 3.38M 3.83M 3.97M 1.82M 3.97M
Interest Expense 23.32M 19.05M 16.96M 10.74M 2.63M 3.79M 5.06M 6.09M 9.72M 4.39M 1.21M 533.00K 699.00K 786.00K 161.00K 207.00K 154.00K 25.00K 81.00K
Selling & Marketing Expenses 48.75M 23.51M 23.64M 7.51M 14.62M 11.74M 17.88M 16.64M 9.12M 2.06M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 235.80M 474.75M 409.48M 165.43M 126.92M 106.77M 109.25M 136.51M 98.32M 60.68M 52.56M 16.26M 15.37M 16.81M 8.64M 6.57M 5.65M 2.55M 4.44M
Income Tax 2.80M -1.54M 3.45M -909.00K 874.00K 88.00K -1.08M 356.00K 224.00K 334.00K 348.00K 96.00K 26.00K -1.49M n/a 24.00K -1.03M -3.00K -176.00K
Shares Outstanding (Basic) 138.94M 115.47M 97.62M 90.76M 91.74M 80.53M 76.55M 74.66M 72.74M 55.49M 39.34M 21.27M 20.99M 17.49M 14.63M 16.84M 13.06M 10.20M 10.20M
Shares Outstanding (Diluted) 138.62M 115.47M 97.62M 90.76M 91.74M 81.60M 77.45M 74.66M 72.74M 55.49M 39.34M 21.27M 21.09M 17.49M 14.63M 16.84M 13.06M 10.20M 10.20M
EPS (Basic) -0.73 -1.24 -0.75 -0.71 -0.02 0.04 -0.15 -0.66 -0.28 -0.47 -0.61 -0.7 -0.21 -0.46 -0.42 -0.14 -0.26 -0.02 -0.12
EPS (Diluted) -0.73 -1.24 -0.75 -0.71 -0.02 0.04 -0.15 -0.66 -0.28 -0.47 -0.61 -0.7 -0.21 -0.46 -0.42 -0.14 -0.26 -0.02 -0.12
EBITDA -57.72M -99.39M -46.87M -46.11M 9.71M 12.85M 3.64M -31.47M 9.76M -9.19M -13.36M -7.69M 795.00K -6.08M -4.70M -1.82M -3.02M 605.00K 998.00K
Depreciation & Amortization 17.58M 21.04M 14.28M 9.80M 8.53M 6.83M 11.14M 11.27M 11.44M 12.36M 9.06M 4.78M 3.32M 2.62M 1.59M 1.31M 1.22M 328.00K 1.52M

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