Valneva SE

VLA.PA · PAR
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue€170€154€361€348
% Growth10.3%-57.5%3.8%
Cost of Goods Sold€99€101€324€188
Gross Profit€71€53€37€160
% Margin41.9%34.4%10.2%46%
R&D Expenses€74€60€105€173
G&A Expenses€43€48€34€48
SG&A Expenses€95€97€58€71
Sales & Mktg Exp.€52€49€24€24
Other Operating Expenses-€112-€22-€12-€23
Operating Expenses€58€135€150€222
Operating Income€13-€82-€113-€61
% Margin7.9%-53.4%-31.4%-17.6%
Other Income/Exp. Net-€25-€17-€31-€9
Pre-Tax Income-€11-€99-€145-€70
Tax Expense€1€3-€2€3
Net Income-€12-€101-€143-€73
% Margin-7.2%-66%-39.7%-21.1%
EPS-0.084-0.73-1.24-0.75
% Growth88.5%41.1%-65.3%
EPS Diluted-0.084-0.73-1.24-0.75
Weighted Avg Shares Out14613911598
Weighted Avg Shares Out Dil14613911598
Supplemental Information
Interest Income€2€1€0€0
Interest Expense€24€23€19€17
Depreciation & Amortization€20€18€21€14
EBITDA€32-€58-€105-€39
% Margin18.9%-37.6%-29%-11.1%