Valneva Statements
VL
Data from Valneva`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
EUR - Euro
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
—
Valneva Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
70.813
116.2 %
100
45.628
64.4
25.185
137.8 %
35.6
29.683
41.9
46.199
65.2
69.403
108.9 %
98
-44.218
-95.4 %
-62.4
-12.844
-18.1
-0.001
-0.001
33.818
-42.6 %
47.8
-0.158
-0.2
33.976
-42.3 %
48
0.24
141.57
32.753
-59 %
100
22.16
67.7
10.593
-67.8 %
32.3
13.131
40.1
23.003
70.2
33.218
-58.5 %
101.4
-22.625
52 %
-69.08
-9.291
-28.4
0.001
0.003
58.918
198.5 %
179.9
0.008
0.02
58.909
188.7 %
179.9
0.41
143.68
79.97
110.1 %
100
47.037
58.8
32.933
92.6 %
41.2
33.916
42.4
53.765
67.2
80.106
103.8 %
100.2
-47.173
-112.4 %
-59
-12.663
-15.8
-0.021
-0.03
-59.805
-89.6 %
-74.8
6.578
8.2
-66.383
-94 %
-83.01
-0.484
137.06
38.071
-48.4 %
100
20.972
55.1
17.099
-14.1 %
44.9
16.242
42.7
26.077
68.5
39.313
-28.3 %
103.3
-22.214
36.3 %
-58.3
-9.336
-24.5
—
0
-31.55
18.7 %
-82.9
2.675
7
-34.225
2.3 %
-89.9
-0.25
135.26
73.743
120.1 %
100
53.838
73
19.905
52.8 %
27
25.978
35.2
43.261
58.7
54.798
85.1 %
74.3
-34.893
-110.5 %
-47.3
-3.836
-5.2
-0.022
-0.03
-38.824
-112.8 %
-52.6
-3.778
-5.1
-35.046
-93.3 %
-47.5
-0.25
140.18
33.508
-87.5 %
100
20.48
61.1
13.028
-88.7 %
38.9
14.065
42
19.024
56.8
29.602
-62.1 %
88.3
-16.574
-144.8 %
-49.5
-1.673
-5
—
0
-18.247
-174.8 %
-54.5
-0.12
-0.4
-18.127
-164.2 %
-54.1
-0.13
139.44
268.08
71.1 %
100
152.96
57.1
115.12
-8.2 %
42.9
53.039
19.8
33.704
12.6
78.158
143.4 %
29.2
36.959
-60.4 %
13.8
-12.531
-4.7
-0.029
-0.01
24.407
-66.2 %
9.1
-3.807
-1.4
28.214
-61 %
10.5
0.23
122.41
156.68
68.1 %
100
31.247
19.9
125.43
260.3 %
80.1
23.502
15
12.488
8
32.114
-55.5 %
20.5
93.317
162.1 %
59.6
-21.007
-13.4
—
0
72.31
142.7 %
46.2
-0.108
-0.07
72.418
142.2 %
46.2
0.683
105.99
93.224
326.7 %
100
171.48
183.9
-78.255
-1079.8 %
-83.9
51.883
55.7
24.095
25.8
72.109
173 %
77.4
-150.36
-716.2 %
-161.3
-18.577
-19.9
-0.235
-0.3
-169.22
-562.6 %
-181.5
2.271
2.4
-171.49
-558.5 %
-184
-1.58
108.54
21.847
-92.7 %
100
13.86
63.4
7.987
-94.6 %
36.6
20.689
94.7
7.804
35.7
26.409
-78.5 %
120.9
-18.422
-174.3 %
-84.3
-7.117
-32.6
—
0
-25.539
-262.1 %
-116.9
0.502
2.3
-26.041
-300.7 %
-119.2
-0.24
108.5
300.58
532.8 %
100
153.14
50.9
147.44
1058.8 %
49.1
94.546
31.5
40.781
13.6
122.64
24 %
40.8
24.803
128.8 %
8.3
-8.722
-2.9
-0.309
-0.1
15.751
118.4 %
5.2
2.778
0.9
12.974
115 %
4.3
0.13
100.3
47.502
104.6 %
100
34.778
73.2
12.724
48.6 %
26.8
78.737
165.8
30.68
64.6
98.875
149 %
208.1
-86.151
-176.7 %
-181.4
0.441
0.9
0.001
0.002
-85.73
-205.4 %
-180.5
0.668
1.4
-86.399
-211.9 %
-181.9
-0.91
94.944
23.215
-62.8 %
100
14.65
63.1
8.565
-70.7 %
36.9
27.732
119.5
14.951
64.4
39.703
-36.4 %
171
-31.138
6.2 %
-134.1
3.069
13.2
-0.001
-0.004
-28.07
25.9 %
-120.9
-0.368
-1.6
-27.702
28.5 %
-119.3
-0.3
92.34
62.414
470.5 %
100
33.162
53.1
29.252
1055.9 %
46.9
51.407
82.4
25.194
40.4
62.441
127 %
100
-33.189
-8.6 %
-53.2
-6.912
-11.07
2.2
3.5
-37.904
-5.7 %
-60.7
0.85
1.4
-38.754
-5.6 %
-62.09
-0.43
89.946
10.941
-77.2 %
100
14.001
128
-3.06
-111.4 %
-28
18.668
170.6
12.396
113.3
27.505
-44.2 %
251.4
-30.565
-35.7 %
-279.4
-5.298
-48.4
-0.001
-0.009
-35.864
-30.9 %
-327.8
0.831
7.6
-36.695
-43.1 %
-335.4
-0.418
87.882
47.907
-33.2 %
100
21.14
44.1
26.767
-40.3 %
55.9
33.047
69
20.777
43.4
49.288
12.3 %
102.9
-22.521
-2508.7 %
-47.01
-5.47
-11.4
—
0
-27.398
-4421.5 %
-57.2
-1.759
-3.7
-25.639
-4002.4 %
-53.5
-0.28
91.568
71.685
31.5 %
100
26.874
37.5
44.811
42.6 %
62.5
23.799
33.2
21.898
30.5
43.876
32.3 %
61.2
0.935
153.6 %
1.3
-0.301
-0.4
—
0
0.634
142.2 %
0.9
-0.022
-0.03
0.657
127.4 %
0.9
0.01
103.45
54.511
57.1 %
100
23.094
42.4
31.417
39.5 %
57.6
14.084
25.8
20.645
37.9
33.163
93.1 %
60.8
-1.746
-132.7 %
-3.2
0.242
0.4
—
0
-1.504
-127.4 %
-2.8
0.896
1.6
-2.401
-136.8 %
-4.4
-0.03
80.033
34.707
79.3 %
100
12.191
35.1
22.516
102.4 %
64.9
7.064
20.4
10.264
29.6
17.173
37.6 %
49.5
5.343
494 %
15.4
0.155
0.4
-0.93
-2.7
5.498
323.9 %
15.8
-1.018
-2.9
6.517
313 %
18.8
0.08
82.426
19.362
-28 %
100
8.235
42.5
11.127
-30 %
57.5
5.346
27.6
7.853
40.6
12.483
-25.8 %
64.5
-1.356
-46.1 %
-7.003
-1.1
-5.7
-1.47
-7.6
-2.456
-52.6 %
-12.7
0.604
3.1
-3.06
-85.2 %
-15.8
-0.04
76.5
26.884
-16.2 %
100
10.981
40.8
15.903
-16.5 %
59.2
7.038
26.2
9.728
36.2
16.831
6.3 %
62.6
-0.928
-129 %
-3.5
-0.681
-2.5
-0.76
-2.8
-1.609
-183.9 %
-6
0.043
0.2
-1.652
-213.3 %
-6.1
-0.02
82.6
32.083
10.8 %
100
13.041
40.6
19.042
29.2 %
59.4
5.843
18.2
10.017
31.2
15.84
-16.1 %
49.4
3.202
177.2 %
10
-1.284
-4.002
-0.84
-2.6
1.918
133.1 %
6
0.46
1.4
1.458
139.6 %
4.5
0.02
72.9
28.949
28.8 %
100
14.206
49.1
14.743
-2.7 %
50.9
7.865
27.2
10.282
35.5
18.889
12.6 %
65.3
-4.146
-155.3 %
-14.3
-1.641
-5.7
-0.001
0
-5.788
-64.1 %
-20
-2.11
-7.3
-3.678
-6.9 %
-12.7
-0.05
75.677
22.483
-11.5 %
100
7.332
32.6
15.151
6 %
67.4
5.76
25.6
7.54
33.5
16.775
29.5 %
74.6
-1.624
-221.1 %
-7.2
-1.903
-8.5
-1.88
-8.4
-3.527
-107 %
-15.7
-0.084
-0.4
-3.442
-27.2 %
-15.3
-0.04
86.05
25.415
-10.6 %
100
11.119
43.7
14.296
-5.5 %
56.3
4.52
17.8
7.296
28.7
12.955
-11.5 %
50.9
1.341
181.7 %
5.3
-3.045
-12
-0.66
-2.6
-1.704
-10.6 %
-6.7
1.001
3.9
-2.705
-63.2 %
-10.7
-0.04
74.659
28.444
9.3 %
100
13.322
46.8
15.122
16.9 %
53.2
5.211
18.3
8.302
29.2
14.646
-10.8 %
51.5
0.476
113.6 %
1.7
-2.016
-7.1
-0.001
0
-1.541
44.8 %
-5.4
0.115
0.4
-1.657
39 %
-5.8
-0.02
74.659
26.03
41.5 %
100
13.095
50.3
12.935
28 %
49.7
5.87
22.6
9.363
36
16.426
16.3 %
63.1
-3.491
13.2 %
-13.4
0.7
2.7
0.001
0
-2.79
59.6 %
-10.7
-0.073
-0.3
-2.717
61.2 %
-10.4
-0.04
73.795
18.395
-28.9 %
100
8.291
45.1
10.104
-41 %
54.9
6.262
34
7.009
38.1
14.127
-71.4 %
76.8
-4.023
87.6 %
-21.8
-2.88
-15.7
-0.94
-5.1
-6.903
79.8 %
-37.5
0.104
0.5
-7.007
79.6 %
-38.1
-0.09
77.856
25.89
9 %
100
8.77
33.9
17.12
58.1 %
66.1
6.658
25.7
7.619
29.4
49.453
265 %
191
-32.333
-1088.3 %
-124.9
-1.764
-6.8
-0.001
0
-34.098
-577 %
-131.7
0.325
1.3
-34.422
-583.4 %
-132.9
-0.46
74.83
23.747
13.4 %
100
12.921
54.4
10.826
-7.5 %
45.6
5.798
24.4
7.06
29.7
13.547
-5.4 %
57.1
-2.721
-3.6 %
-11.5
-2.316
-9.8
—
0
-5.037
-570.3 %
-21.2
—
0
-5.037
-546.6 %
-21.2
-0.07
71.957
20.95
3.7 %
100
9.25
44.2
11.7
14.5 %
55.8
6.637
31.7
7.347
35.1
14.326
18.9 %
68.4
-2.626
-43.4 %
-12.6
-9.486
-45.3
13.183
62.9
1.071
120.6 %
5.1
1.85
8.8
-0.779
84.9 %
-3.7
-0.01
70.539
20.205
8.7 %
100
9.988
49.4
10.217
45 %
50.6
6.241
30.9
5.415
26.8
12.048
-15.8 %
59.6
-1.831
74.8 %
-9.05
-3.358
-16.6
-1.43
-7.08
-5.189
40.3 %
-25.7
-0.025
-0.1
-5.164
41.6 %
-25.5
-0.07
73.771
18.592
-0.1 %
100
11.547
62.1
7.045
8.3 %
37.9
6.985
37.6
6.59
35.4
14.304
39.6 %
76.9
-7.259
-94 %
-39.05
-1.431
-7.7
-1.12
-6.02
-8.69
-186.4 %
-46.7
0.156
0.9
-8.846
-190.3 %
-47.6
-0.12
73.717
18.613
-17.5 %
100
12.11
65.1
6.503
-30.4 %
34.9
5.504
29.6
3.986
21.4
10.244
-53.8 %
55
-3.741
70.9 %
-20.1
0.617
3.3
13.184
70.8
10.06
172 %
54.1
0.268
1.5
9.792
169.5 %
52.6
0.14
69.943
22.568
103.9 %
100
13.219
60.8
9.349
92.8 %
39.1
11.652
61
6.774
34.1
22.197
183.1 %
124.9
-12.848
-328.3 %
-85.7
-1.117
-14.6
0.001
-12.7
-13.964
-472.3 %
-100.3
0.124
-0.09
-14.088
-448.2 %
-100.2
-0.23
62.367
11.07
-22.9 %
100
6.23
56.3
4.85
-53.5 %
43.8
4.63
41.8
2.86
25.8
7.84
-63.4 %
70.8
-3
72.7 %
-27.1
0.56
5.1
-1.67
-15.09
-2.44
79.6 %
-22.04
0.13
1.2
-2.57
78.9 %
-23.2
-0.05
56.96
14.354
128.6 %
100
3.925
19.5
10.429
166 %
80.7
10.59
59.6
7.368
51.9
21.398
106.3 %
136.6
-10.969
-70.1 %
-56.01
-1.004
-4.2
-0.001
-15.4
-11.974
-68.4 %
-60.2
0.21
2.6
-12.184
-71.4 %
-62.8
-0.2
60.711
6.28
-72.3 %
100
2.36
37.6
3.92
-59.8 %
62.4
5.78
92
3.18
50.6
10.37
-54.7 %
165.1
-6.45
50.9 %
-102.7
-0.66
-10.5
-0.74
-11.8
-7.11
54.3 %
-113.2
—
0
-7.11
55.6 %
-113.2
-0.12
60.67
22.704
64.2 %
100
12.952
71.3
9.752
35.4 %
28.7
14.397
74.1
8.113
12.5
22.897
36.3 %
68.6
-13.145
-36.8 %
-39.9
—
0
-2.397
-40.8
-15.542
-55.9 %
-62.7
0.317
3.6
-15.996
-60.4 %
-67.9
-0.26
59.993
13.83
—
100
6.63
47.9
7.2
—
52.1
7.82
56.5
7
50.6
16.8
—
121.5
-9.61
—
-69.5
-0.36
-2.6
—
0
-9.97
—
-72.09
—
0
-9.97
—
-72.09
-0.17
58.18