Valneva SE

VLA.PA · PAR
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue€126,971€48,330€49,232€52,941
% Growth162.7%-1.8%-7%
Cost of Goods Sold-€71,068€24,119€23,043€27,232
Gross Profit€55,903€24,211€26,189€25,709
% Margin44%50.1%53.2%48.6%
R&D Expenses-€59,729€17,488€14,953€25,576
G&A Expenses€0€10,070€8,964€10,196
SG&A Expenses-€29,524€19,987€19,357€26,834
Sales & Mktg Exp.-€28,616€9,917€10,393€16,638
Other Operating Expenses€0-€2,394-€2,161-€5,817
Operating Expenses-€58,100€35,081€32,149€46,593
Operating Income-€53,945-€10,870-€5,960-€20,884
% Margin-42.5%-22.5%-12.1%-39.4%
Other Income/Exp. Net€8,020-€939-€1,798-€11,464
Pre-Tax Income-€63,040-€11,809-€7,758-€32,348
Tax Expense€2,133-€223€1,474€4,639
Net Income-€65,173-€11,586-€9,232-€36,987
% Margin-51.3%-24%-18.8%-69.9%
EPS-0.39-0.071-0.06-0.23
% Growth-447%-18.8%73.9%
EPS Diluted-0.39-0.071-0.06-0.23
Weighted Avg Shares Out0162,397153,867162,397
Weighted Avg Shares Out Dil0162,397153,867162,397
Supplemental Information
Interest Income€1,873€554€511€1,046
Interest Expense-€17,257€5,606€5,979€6,271
Depreciation & Amortization€0€0€0€305
EBITDA€0-€6,203-€1,779-€26,077
% Margin0%-12.8%-3.6%-49.3%