Valneva SE

VLA.PA · PAR
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue€169,578€153,712€361,303€348,085
% Growth10.3%-57.5%3.8%
Cost of Goods Sold€98,538€100,875€324,441€187,920
Gross Profit€71,040€52,837€36,862€160,165
% Margin41.9%34.4%10.2%46%
R&D Expenses€74,143€59,894€104,922€173,283
G&A Expenses€42,750€47,799€34,073€47,606
SG&A Expenses€95,106€96,551€57,582€71,249
Sales & Mktg Exp.€52,356€48,752€23,509€23,643
Other Operating Expenses-€111,539-€21,521-€12,199-€22,976
Operating Expenses€57,710€134,924€150,305€221,556
Operating Income€13,330-€82,087-€113,443-€61,391
% Margin7.9%-53.4%-31.4%-17.6%
Other Income/Exp. Net-€24,816-€16,542-€31,372-€8,589
Pre-Tax Income-€11,486-€98,629-€144,815-€69,979
Tax Expense€761€2,800-€1,536€3,446
Net Income-€12,247-€101,429-€143,279-€73,425
% 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 Out145,706138,944115,47497,619
Weighted Avg Shares Out Dil145,706138,624115,47497,619
Supplemental Information
Interest Income€2,362€1,210€260€249
Interest Expense€23,984€23,325€19,054€16,963
Depreciation & Amortization€19,586€17,584€21,036€14,281
EBITDA€32,084-€57,720-€104,725-€38,735
% Margin18.9%-37.6%-29%-11.1%