AYJ0.MU - Valneva SE

Munich - Munich Delayed Price. Currency in EUR
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
361,303
361,303
348,085
110,321
126,196
Cost of Revenue
324,441
324,441
187,920
54,302
49,968
Gross Profit
36,862
36,862
160,165
56,019
76,228
Operating Expense
150,305
150,305
221,556
111,129
76,947
Operating Income
-113,443
-113,443
-61,391
-55,110
-719
Net Non Operating Interest Income Expense
-18,794
-18,794
-16,714
-10,620
-2,434
Other Income Expense
-12,578
-12,578
8,125
427
2,283
Pretax Income
-144,815
-144,815
-69,979
-65,302
-870
Tax Provision
-1,536
-1,536
3,446
-909
874
Net Income Common Stockholders
-143,279
-143,279
-73,425
-64,393
-1,744
Diluted NI Available to Com Stockholders
-143,279
-143,279
-73,425
-64,393
-1,744
Basic EPS
-
-2.48
-1.50
-1.42
-0.04
Diluted EPS
-
-2.48
-1.50
-1.42
-0.04
Basic Average Shares
-
57,737
48,810
45,379
45,872
Diluted Average Shares
-
57,737
48,810
45,379
45,872
Total Operating Income as Reported
-113,443
-113,443
-61,390
-55,120
-811
Total Expenses
474,746
474,746
409,476
165,431
126,915
Net Income from Continuing & Discontinued Operation
-143,279
-143,279
-73,425
-64,393
-1,744
Normalized Income
-130,826
-130,826
-79,401
-64,945
-1,923
Interest Income
260
260
249
119
199
Interest Expense
19,054
19,054
16,963
10,739
2,633
Net Interest Income
-18,794
-18,794
-16,714
-10,620
-2,434
EBIT
-125,761
-125,761
-53,016
-54,563
1,763
EBITDA
-104,725
-
-
-
-
Reconciled Cost of Revenue
324,441
324,441
187,920
44,785
44,725
Reconciled Depreciation
21,036
21,036
14,281
9,799
8,607
Net Income from Continuing Operation Net Minority Interest
-143,279
-143,279
-73,425
-64,393
-1,744
Total Unusual Items Excluding Goodwill
-410
-12,587
8,130
560
260
Total Unusual Items
-410
-12,587
8,130
560
260
Normalized EBITDA
-92,138
-113,174
-46,865
-45,324
10,110
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-133.5057
-133.5057
2,154
7.7952
80.6

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