Valneva SE Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -1.95M-73.52M-86.89M-151.01M-109.72M-13.26M
Depreciation and Depletion 4.34M9.11M
Share-based Compensation -9.12M6.79M9.43M
Gains from Investment Securities -2.31M-1.93M-0.16M-1.34M-1.67M
Asset Writedowns and Impairment 0.11M
Cash from Restructuring 43.32M66.83M46.45M48.66M53.01M
Change in Working Capital -88.76M-42.75M-1.83M157.47M12.33M
Change in Receivables -19.35M-27.43M-25.26M13.07M-3.09M17.00M
Change in Inventory -2.70M-4.79M-109.31M
Other Working Capital Changes 0.09M-2.63M0.23M
Cash from Operations 8.82M159.57M92.93M-258.58M-219.31M-72.75M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 6.85M7.81M
Depreciation & Amortization (CF) 9.56M11.19M16.90M
Investing Activities
Capital Expenditures 11.76M21.62M109.14M30.82M15.39M15.01M
Sales of Property, Plant and Equipment 0.01M3.63M0.18M
Change in Intangibles 0.03M
Acquisitions -11.85M
Cash from Investing Activities -11.97M-22.08M-110.19M-30.62M-22.27M83.25M
Financing Activities
Cash from Financing Activities -8.62M24.82M182.84M226.72M68.24M33.21M
Additional items
Exchange Rate Effect 0.23M-0.21M4.69M-0.87M-0.22M1.96M
Change in Cash -14.39M160.01M163.65M-62.48M-173.34M43.70M
Beginning Cash Balance 86.56M73.41M246.62M367.50M309.73M138.42M
Free Cash Flow -2.94M137.95M-16.21M-289.40M-234.71M-87.76M
Net Cash Flow -11.77M162.31M165.58M-62.48M-173.34M43.70M