Valeo SE

VLEEY · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$21,492$22,044$20,037$17,262
% Growth-2.5%10%16.1%
Cost of Goods Sold$17,411$18,093$17,457$14,977
Gross Profit$4,081$3,951$2,580$2,285
% Margin19%17.9%12.9%13.2%
R&D Expenses$2,127$2,029$1,880$1,510
G&A Expenses$739$760$646$572
SG&A Expenses$1,035$1,084$932$831
Sales & Mktg Exp.$296$324$286$259
Other Operating Expenses$0$0$0$0
Operating Expenses$3,162$3,113$2,812$2,341
Operating Income$919$838$644$406
% Margin4.3%3.8%3.2%2.4%
Other Income/Exp. Net-$586-$384-$135$36
Pre-Tax Income$333$454$509$442
Tax Expense$99$154$214$197
Net Income$162$221$230$175
% Margin0.8%1%1.1%1%
EPS0.340.460.480.37
% Growth-26.1%-4.2%29.7%
EPS Diluted0.330.450.470.36
Weighted Avg Shares Out486486482481
Weighted Avg Shares Out Dil489489487489
Supplemental Information
Interest Income$121$105$58$65
Interest Expense$388$360$203$114
Depreciation & Amortization$1,989$1,835$1,818$1,614
EBITDA$2,716$2,659$2,351$2,362
% Margin12.6%12.1%11.7%13.7%