Valneva SE Income Statement (2021-2025) | VALN

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.03B	0.03B	0.03B	0.32B	0.02B	0.08B	0.16B	0.11B	0.04B	0.04B	0.04B	0.05B	0.04B	0.04B	0.05B	0.06B	0.05B	0.05B	0.03B
Cost of Revenue	0.02B	0.02B	0.15B	0.03B	0.02B	0.17B	0.03B	0.12B	0.02B	0.04B	0.02B	0.03B	0.02B	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B
Gross Profit	0.01B	0.01B	-0.12B	0.29B	0.01B	-0.09B	0.13B	-0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.02B	0.02B	0.03B	0.03B	0.03B	0.01B
Operating items
Research & Development	-0.03B	-0.06B	-0.05B	0.33B	-0.02B	-0.03B	-0.02B	0.18B	-0.02B	-0.01B	-0.02B	0.11B	-0.01B	-0.02B	-0.02B	0.13B	-0.02B	-0.02B	-0.03B
Selling, General & Administrative	-0.01B	-0.01B	-0.01B	0.09B	-0.01B	-0.01B	-0.01B	0.06B	-0.01B	-0.01B	-0.01B	0.09B	-0.01B	-0.01B	-0.01B	0.08B	-0.01B	-0.01B	-0.01B
Other Operating Expenses	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.02B	0.00B	-0.10B	0.10B	-0.11B	0.12B	0.00B	0.00B	-0.01B
Operating Expenses	-0.05B	-0.07B	-0.06B	0.42B	-0.03B	-0.04B	-0.03B	0.24B	-0.03B	-0.03B	-0.03B	0.20B	-0.03B	-0.03B	-0.03B	0.21B	-0.03B	-0.03B	-0.04B
Operating Income	-0.04B	-0.07B	-0.18B	0.20B	-0.02B	-0.14B	0.09B	-0.06B	-0.02B	-0.02B	0.05B	-0.18B	0.04B	0.05B	0.05B	-0.18B	0.05B	0.06B	0.05B
EBIT	-0.04B	-0.07B	-0.18B	0.20B	-0.02B	-0.14B	0.09B	-0.06B	-0.02B	-0.02B	0.05B	-0.18B	0.04B	0.05B	0.05B	-0.18B	0.05B	0.06B	0.05B
Non-operating items
Interest & Investment Income	0.01B	-0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B
Other Non Operating Income			-0.00B	0.00B	-0.00B	-0.01B	-0.02B	0.01B	0.00B	0.00B	-0.01B	0.01B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.02B
Net income details
EBT	-0.03B	-0.07B	-0.19B	0.20B	-0.03B	-0.15B	0.07B	-0.05B	-0.02B	-0.02B	-0.03B	-0.03B	0.06B	-0.03B	-0.01B	-0.03B	-0.01B	-0.01B	-0.05B
Tax Provisions	0.00B	-0.00B	-0.00B	0.01B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B
Profit After Tax	0.03B	0.07B	0.19B	-0.37B	0.03B	0.16B	-0.07B	-0.25B	0.02B	38.14B	-38.23B	-0.03B	0.06B	-0.03B	-0.01B	-0.04B	0.01B	-0.02B	-0.05B
Equity Income	-0.00B	-0.00B	-0.00B	0.00B
Income from Continuing Operations	-0.03B	-0.07B	-0.19B	0.19B	-0.03B	-0.15B	0.07B	-0.05B	-0.02B	-0.03B	-0.03B	-0.03B	0.06B	-0.03B	-0.02B	-0.03B	-0.01B	-0.01B	-0.05B
Consolidated Net Income	-0.03B	-0.07B	-0.19B	0.19B	-0.03B	-0.15B	0.07B	-0.05B	-0.02B	-0.03B	-0.03B	-0.03B	0.06B	-0.03B	-0.02B	-0.03B	-0.01B	-0.01B	-0.05B
Income towards Parent Company	-0.03B	-0.07B	-0.19B	0.19B	-0.03B	-0.15B	0.07B	-0.06B	-0.02B	-0.02B	-0.02B	-0.03B	0.07B	-0.02B	-0.01B	-0.02B	-0.01B	-0.01B	-0.04B
Net Income towards Common Stockholders	-0.03B	-0.07B	-0.19B	0.19B	-0.03B	-0.15B	0.07B	-0.06B	-0.02B	-0.02B	-0.02B	-0.03B	0.07B	-0.02B	-0.01B	-0.02B	-0.01B	-0.01B	-0.04B
Additional items
EPS (Basic)			-0.06B		-0.10B		0.08B		-0.13B
EPS (Weighted Average and Diluted)			-0.06B		-0.10B		0.08B		-0.13B
Shares Outstanding (Weighted Average)			2.96		0.27		0.93		0.14
Shares Outstanding (Diluted Average)			2.96		0.27		0.93		0.14
EBITDA	-0.03B	-0.06B	-0.18B	0.20B	-0.02B	-0.13B	-38.14B	38.67B	-0.01B	-0.02B	-0.02B	-0.02B	0.08B	-0.02B	-0.01B	-0.02B	-0.00B	-0.01B	-0.04B
Interest Expenses	-0.01B	-0.00B	-0.00B	0.03B	-0.01B	-0.00B	-0.01B	0.03B	-0.01B	-0.00B	-0.00B	0.04B	-0.01B	-0.01B	0.03B	0.01B	-0.01B	-0.01B	0.03B
Tax Rate	-1.31%	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%	-28.71%	9.64%	19.00%	-1.89%	2.03%

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Valneva SE Income Statement (2021-2025) | VALN

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