Valneva SE Income Statement (2020-2026) | VALN

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Income Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
0.02B0.02B0.02B0.02B0.02B0.04B0.04B0.03B0.04B0.04B0.05B0.03B0.04B0.05B0.05B0.05B0.05B0.03B0.04B0.04B
Cost of Revenue (Quarter)
0.02B0.15B0.03B0.02B0.17B0.03B0.12B0.02B0.04B0.02B0.03B0.02B0.03B0.03B0.03B0.02B0.03B0.03B0.04B0.03B
Gross Profit (Quarter)
-0.01B-0.13B-0.01B0.00B-0.15B0.01B-0.08B0.01B0.00B0.02B0.02B0.01B0.01B0.02B0.03B0.03B0.02B0.01B0.00B0.01B
Operating items
Research & Development (Quarter)
-0.06B-0.05B0.33B-0.02B-0.03B-0.02B0.18B-0.02B-0.01B-0.02B0.11B-0.01B-0.02B-0.02B0.13B-0.02B-0.02B-0.03B0.17B-0.02B
Selling, General & Administrative (Quarter)
-0.01B-0.01B0.09B-0.01B-0.01B-0.01B0.06B-0.01B-0.01B-0.01B0.09B-0.01B-0.01B-0.01B0.08B-0.01B-0.01B-0.01B0.08B-0.01B
Restructuring Costs (Quarter)
-0.01B-0.00B
Other Operating Expenses (Quarter)
0.01B0.01B0.01B0.00B0.00B0.00B0.00B0.00B0.01B-0.02B0.02B0.00B-0.10B0.12B0.01B0.00B-0.00B0.01B0.00B
Operating Expenses (Quarter)
-0.07B-0.06B0.42B-0.03B-0.04B-0.03B0.24B-0.03B-0.03B-0.03B0.19B-0.03B-0.03B-0.03B0.21B-0.03B-0.03B-0.04B0.25B-0.03B
Operating Income (Quarter)
-0.07B-0.18B0.20B-0.02B-0.14B0.09B-0.06B-0.02B-0.02B0.05B-0.16B0.04B0.04B0.05B-0.19B0.05B0.05B0.05B-0.24B0.03B
EBIT (Quarter)
-0.07B-0.18B0.20B-0.02B-0.14B0.09B-0.06B-0.02B-0.02B0.05B-0.16B0.04B0.04B0.05B-0.19B0.05B0.05B0.05B-0.24B0.03B
Non-operating items
Interest & Investment Income (Quarter)
0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B0.00B-0.00B-0.00B0.00B
Other Non Operating Income (Quarter)
-0.00B0.00B-0.00B-0.01B-0.02B0.01B0.00B0.00B-0.01B0.01B-0.00B0.00B-0.00B0.01B0.00B0.00B-0.02B-0.00B-0.00B
Net income details
EBT (Quarter)
-0.07B-0.19B0.20B-0.03B-0.15B0.07B-0.05B-0.02B-0.02B-0.03B-0.03B0.06B-0.03B-0.01B-0.03B-0.01B-0.01B-0.05B-0.06B-0.04B
Tax Provisions (Quarter)
-0.00B-0.00B0.01B-0.00B-0.00B0.00B0.00B0.00B0.00B-0.00B0.00B-0.00B0.00B-0.00B0.01B-0.00B0.00B0.00B-0.00B-0.00B
Profit After Tax (Quarter)
-0.14B0.39B-0.37B0.03B-0.21B0.27B-0.25B0.02B38.14B-38.08B-0.18B0.06B-0.03B-0.01B-0.04B-0.01B-0.02B-0.05B-0.06B-0.04B
Equity Income (Quarter)
-0.00B-0.00B0.00B
Income from Continuing Operations (Quarter)
-0.07B-0.19B0.19B-0.03B-0.15B0.07B-0.05B-0.02B-0.03B-0.03B-0.03B0.06B-0.03B-0.01B-0.04B-0.01B-0.01B-0.05B-0.06B-0.04B
Consolidated Net Income (Quarter)
-0.07B-0.19B0.19B-0.03B-0.15B0.07B-0.05B-0.02B-0.03B-0.03B-0.03B0.06B-0.03B-0.01B-0.04B-0.01B-0.01B-0.05B-0.06B-0.04B
Income towards Parent Company (Quarter)
-0.07B-0.19B0.19B-0.03B-0.15B0.07B-0.06B-0.02B-0.02B-0.02B-0.03B0.07B-0.02B-0.01B-0.02B-0.01B-0.01B-0.04B-0.06B-0.03B
Net Income towards Common Stockholders (Quarter)
-0.07B-0.19B0.19B-0.03B-0.15B0.07B-0.06B-0.02B-0.02B-0.02B-0.03B0.07B-0.02B-0.01B-0.02B-0.01B-0.01B-0.04B-0.06B-0.03B
Additional items
EPS (Basic) (Quarter)
-0.00B1.61-0.00B-8.060.00B-0.41-0.80-0.88-1.07-0.183.26-1.03-0.51-0.13-0.24-0.43-1.44-1.92-0.91
EPS (Weighted Average and Diluted) (Quarter)
-0.00B-0.00B0.00B-0.00B
Shares Outstanding (Weighted Average) (Quarter)
0.00B0.12B269.360.02B927.610.14B0.02B0.02B0.02B0.15B0.02B0.02B0.03B0.17B0.03B0.03B0.03B0.03B0.03B
Shares Outstanding (Diluted Average) (Quarter)
0.00B269.36927.61139.53
EBITDA (Quarter)
-0.06B-0.18B0.20B-0.02B-0.13B-38.14B38.67B-0.01B-0.02B-0.02B-0.02B0.08B-0.02B-0.01B-0.02B-0.00B-0.01B-0.04B-0.03B-0.02B
Interest Expenses (Quarter)
-0.00B-0.00B0.03B-0.01B-0.00B-0.01B0.03B-0.01B-0.00B-0.00B0.04B-0.01B-0.01B0.03B0.01B-0.01B-0.01B0.03B0.03B-0.01B
Tax Rate (Quarter)
1.80%0.62%2.92%1.97%1.23%0.15%-1.31%-0.66%-17.78%8.48%-6.01%-0.01%-0.66%31.32%-14.53%19.00%-1.89%-7.71%1.96%2.64%