Valneva SE Income Statement

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Income Statement	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & cost
Revenue	0.15B	0.13B	0.41B	0.38B	0.17B	0.18B
Cost of Revenue	0.06B	0.06B	0.22B	0.34B	0.11B	0.11B
Gross Profit	0.09B	0.06B	0.19B	0.04B	0.06B	0.08B
Operating items
Research & Development	0.04B	0.10B	0.21B	0.11B	0.06B	0.08B
Share-based Compensation (IS)				0.06B	589.17B	659.56B
Selling, General & Administrative	0.02B	0.03B	0.06B	0.04B	0.05B	0.05B
Other Operating Expenses	0.01B	0.02B	0.03B	0.01B	0.02B	0.02B
Operating Expenses	0.06B	0.13B	0.26B	0.51B	0.28B	0.29B
Operating Income	-0.00B	-0.06B	-0.07B	-0.12B	-0.09B	0.01B
EBIT	-0.00B	-0.06B	-0.07B	-0.12B	-0.09B	0.01B
Non-operating items
Interest & Investment Income	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non Operating Income		0.00B	0.01B	-0.01B	0.01B	-0.00B
Net income details
EBT	-0.00B	-0.07B	-0.08B	-0.15B	-0.11B	-0.01B
Tax Provisions	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B
Profit After Tax	-0.00B	-0.07B	-0.09B	-0.15B	-0.11B	-0.01B
Equity Income	0.00B	-0.00B	-0.00B	0.00B
Income from Continuing Operations	-0.00B	-0.07B	-0.09B	-0.15B	-0.11B	-0.01B
Consolidated Net Income	-0.00B	-0.07B	-0.09B	-0.15B	-0.11B	-0.01B
Income towards Parent Company	-0.00B	-0.06B	-0.07B	-0.15B	-0.11B	-0.01B
Net Income towards Common Stockholders	-0.00B	-0.07B	-0.09B	-0.15B	-0.11B	-0.01B
Additional items
EPS (Basic)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
EPS (Weighted Average and Diluted)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Shares Outstanding (Weighted Average)		0.10B	0.10B	0.12B	0.14B	0.16B
EBITDA	-0.00B	-0.06B	-0.07B	-0.12B	-0.09B	0.01B
Tax Rate		1.39%		1.06%

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