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VALNEVA SE (INRLF)

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  • 3.152
  • 0.0000.00%
15min DelayClose Apr 21 09:30 ET
547.67MMarket Cap-3.97P/E (TTM)

VALNEVA SE (INRLF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
3.00%174.66M
-9.92%47.69M
-35.82%29.41M
26.98%48.33M
50.31%49.23M
10.32%169.58M
26.36%52.94M
20.36%45.82M
-5.41%38.06M
-2.25%32.75M
Operating revenue
3.00%174.66M
-3.23%55.26M
-35.79%28.38M
17.41%42.42M
51.16%48.6M
10.32%169.58M
20.01%57.1M
21.20%44.2M
-0.07%36.13M
-4.06%32.15M
Cost of revenue
8.73%107.14M
32.46%36.07M
-6.90%23.91M
2.77%24.12M
3.98%23.04M
-2.32%98.54M
4.48%27.23M
22.44%25.68M
-29.65%23.47M
8.20%22.16M
Gross profit
-4.96%67.52M
-54.82%11.62M
-72.68%5.5M
65.92%24.21M
147.23%26.19M
34.45%71.04M
62.38%25.71M
17.82%20.15M
112.19%14.59M
-18.69%10.59M
Operating expense
0.23%149.15M
-16.13%39.3M
34.65%42.85M
-5.58%34.85M
-3.21%32.15M
10.27%148.81M
14.95%46.86M
-19.07%31.82M
46.10%36.91M
12.22%33.22M
Selling and administrative expenses
-21.48%74.68M
-38.37%16.54M
-15.50%18.8M
-13.19%19.99M
-15.85%19.36M
-1.50%95.11M
-2.66%26.83M
-14.70%22.24M
-3.60%23.03M
20.92%23M
-Selling and marketing expense
-28.65%37.36M
-47.47%8.74M
-33.75%8.31M
-16.30%9.92M
-8.29%10.39M
7.39%52.36M
12.17%16.64M
-9.87%12.54M
7.48%11.85M
26.12%11.33M
-General and administrative expense
-12.70%37.32M
-23.52%7.8M
8.07%10.49M
-9.90%10.07M
-23.19%8.96M
-10.56%42.75M
-19.92%10.2M
-20.22%9.71M
-13.09%11.18M
16.26%11.67M
Research and development costs
15.05%85.3M
-0.01%25.57M
44.50%27.29M
5.65%17.49M
13.88%14.95M
23.79%74.14M
44.71%25.58M
16.27%18.88M
38.94%16.55M
-6.64%13.13M
Other taxes
7.80%373K
----
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----
----
-27.16%346K
----
----
----
----
Other operating expenses
46.10%-11.2M
46.00%-3.18M
66.95%-3.02M
-0.07%-2.84M
25.95%-2.16M
5.39%-20.79M
-19.09%-5.9M
-245.46%-9.13M
73.93%-2.84M
16.37%-2.92M
Operating profit
-4.97%-81.63M
-30.89%-27.69M
-219.83%-37.35M
52.33%-10.64M
73.65%-5.96M
5.29%-77.77M
15.16%-21.15M
47.46%-11.68M
-21.39%-22.32M
-36.51%-22.62M
Net non-operating interest income expense
-81.55%-39.25M
-356.84%-23.87M
6.48%-4.87M
-14.38%-5.05M
19.34%-5.47M
2.23%-21.62M
49.58%-5.23M
-54.00%-5.2M
-25.03%-4.42M
-39.98%-6.78M
Non-operating interest income
-23.67%1.8M
-106.69%-70K
59.74%845K
-0.77%517K
92.11%511K
95.21%2.36M
115.23%1.05M
140.45%529K
107.57%521K
5.14%266K
Non-operating interest expense
74.69%41.9M
292.94%24.64M
-1.03%5.67M
13.55%5.61M
-15.13%5.98M
2.83%23.98M
-42.19%6.27M
59.28%5.73M
30.50%4.94M
38.25%7.05M
Total other finance cost
---841K
----
----
----
----
----
----
----
----
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Other net income (expense)
-92.30%6.77M
107.95%475K
-132.17%-1.26M
138.07%3.88M
-95.84%3.67M
1,470.31%87.91M
-184.84%-5.97M
165.99%3.93M
21.90%1.63M
2,686.15%88.32M
Gain on sale of security
325.37%7.2M
114.52%906K
-131.79%-1.49M
378.26%4.11M
246.10%3.67M
-157.28%-3.19M
-188.92%-6.24M
178.84%4.7M
-36.15%860K
-179.24%-2.51M
Earnings from equity interest
----
----
----
----
----
--0
----
----
----
----
Special income (charges)
-262.03%-431K
----
----
----
----
1,008.33%266K
----
----
----
----
-Less:Other special charges
99.86%-1K
----
----
----
----
-1,480.00%-711K
----
----
----
----
-Gain on sale of property,plant,equipment
2.92%-432K
----
----
----
----
-2,019.05%-445K
----
----
----
----
Other non- operating income (expenses)
----
----
----
----
----
--90.83M
--0
--0
--0
--90.83M
Income before tax
-893.55%-114.12M
-57.90%-51.08M
-235.54%-43.47M
52.95%-11.81M
-113.17%-7.76M
88.35%-11.49M
-14.49%-32.35M
58.94%-12.96M
-21.98%-25.1M
422.89%58.92M
Income tax
41.00%1.07M
-122.85%-1.06M
123.71%882K
-34.34%-223K
18,325.00%1.47M
-72.82%761K
18.86%4.64M
-239.07%-3.72M
95.46%-166K
106.67%8K
Net income
-840.57%-115.19M
-35.23%-50.02M
-380.24%-44.36M
53.53%-11.59M
-115.67%-9.23M
87.93%-12.25M
-15.02%-36.99M
73.01%-9.24M
-47.37%-24.93M
424.98%58.91M
Net income continuous Operations
-840.57%-115.19M
-35.23%-50.02M
-380.24%-44.36M
53.53%-11.59M
-115.67%-9.23M
87.93%-12.25M
-15.02%-36.99M
73.01%-9.24M
-47.37%-24.93M
424.98%58.91M
Minority interest income
Net income attributable to the parent company
-840.57%-115.19M
-35.23%-50.02M
-380.24%-44.36M
53.53%-11.59M
-115.67%-9.23M
87.93%-12.25M
-15.02%-36.99M
73.01%-9.24M
-47.37%-24.93M
424.98%58.91M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-840.57%-115.19M
-35.23%-50.02M
-380.24%-44.36M
53.53%-11.59M
-115.67%-9.23M
87.93%-12.25M
-15.02%-36.99M
73.01%-9.24M
-47.37%-24.93M
424.98%58.91M
Basic earnings per share
-750.00%-0.68
-11.54%-0.29
-271.43%-0.26
58.82%-0.07
-114.29%-0.06
89.04%-0.08
-13.04%-0.26
72.00%-0.07
-41.67%-0.17
423.08%0.42
Diluted earnings per share
-750.00%-0.68
-11.54%-0.29
-271.43%-0.26
58.82%-0.07
-114.63%-0.06
89.04%-0.08
-13.04%-0.26
72.00%-0.07
-41.67%-0.17
415.38%0.41
Dividend per share
Currency Unit
EUR
EUR
EUR
EUR
EUR
EUR
EUR
EUR
EUR
EUR
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 3.00%174.66M-9.92%47.69M-35.82%29.41M26.98%48.33M50.31%49.23M10.32%169.58M26.36%52.94M20.36%45.82M-5.41%38.06M-2.25%32.75M
Operating revenue 3.00%174.66M-3.23%55.26M-35.79%28.38M17.41%42.42M51.16%48.6M10.32%169.58M20.01%57.1M21.20%44.2M-0.07%36.13M-4.06%32.15M
Cost of revenue 8.73%107.14M32.46%36.07M-6.90%23.91M2.77%24.12M3.98%23.04M-2.32%98.54M4.48%27.23M22.44%25.68M-29.65%23.47M8.20%22.16M
Gross profit -4.96%67.52M-54.82%11.62M-72.68%5.5M65.92%24.21M147.23%26.19M34.45%71.04M62.38%25.71M17.82%20.15M112.19%14.59M-18.69%10.59M
Operating expense 0.23%149.15M-16.13%39.3M34.65%42.85M-5.58%34.85M-3.21%32.15M10.27%148.81M14.95%46.86M-19.07%31.82M46.10%36.91M12.22%33.22M
Selling and administrative expenses -21.48%74.68M-38.37%16.54M-15.50%18.8M-13.19%19.99M-15.85%19.36M-1.50%95.11M-2.66%26.83M-14.70%22.24M-3.60%23.03M20.92%23M
-Selling and marketing expense -28.65%37.36M-47.47%8.74M-33.75%8.31M-16.30%9.92M-8.29%10.39M7.39%52.36M12.17%16.64M-9.87%12.54M7.48%11.85M26.12%11.33M
-General and administrative expense -12.70%37.32M-23.52%7.8M8.07%10.49M-9.90%10.07M-23.19%8.96M-10.56%42.75M-19.92%10.2M-20.22%9.71M-13.09%11.18M16.26%11.67M
Research and development costs 15.05%85.3M-0.01%25.57M44.50%27.29M5.65%17.49M13.88%14.95M23.79%74.14M44.71%25.58M16.27%18.88M38.94%16.55M-6.64%13.13M
Other taxes 7.80%373K-----------------27.16%346K----------------
Other operating expenses 46.10%-11.2M46.00%-3.18M66.95%-3.02M-0.07%-2.84M25.95%-2.16M5.39%-20.79M-19.09%-5.9M-245.46%-9.13M73.93%-2.84M16.37%-2.92M
Operating profit -4.97%-81.63M-30.89%-27.69M-219.83%-37.35M52.33%-10.64M73.65%-5.96M5.29%-77.77M15.16%-21.15M47.46%-11.68M-21.39%-22.32M-36.51%-22.62M
Net non-operating interest income expense -81.55%-39.25M-356.84%-23.87M6.48%-4.87M-14.38%-5.05M19.34%-5.47M2.23%-21.62M49.58%-5.23M-54.00%-5.2M-25.03%-4.42M-39.98%-6.78M
Non-operating interest income -23.67%1.8M-106.69%-70K59.74%845K-0.77%517K92.11%511K95.21%2.36M115.23%1.05M140.45%529K107.57%521K5.14%266K
Non-operating interest expense 74.69%41.9M292.94%24.64M-1.03%5.67M13.55%5.61M-15.13%5.98M2.83%23.98M-42.19%6.27M59.28%5.73M30.50%4.94M38.25%7.05M
Total other finance cost ---841K------------------------------------
Other net income (expense) -92.30%6.77M107.95%475K-132.17%-1.26M138.07%3.88M-95.84%3.67M1,470.31%87.91M-184.84%-5.97M165.99%3.93M21.90%1.63M2,686.15%88.32M
Gain on sale of security 325.37%7.2M114.52%906K-131.79%-1.49M378.26%4.11M246.10%3.67M-157.28%-3.19M-188.92%-6.24M178.84%4.7M-36.15%860K-179.24%-2.51M
Earnings from equity interest ----------------------0----------------
Special income (charges) -262.03%-431K----------------1,008.33%266K----------------
-Less:Other special charges 99.86%-1K-----------------1,480.00%-711K----------------
-Gain on sale of property,plant,equipment 2.92%-432K-----------------2,019.05%-445K----------------
Other non- operating income (expenses) ----------------------90.83M--0--0--0--90.83M
Income before tax -893.55%-114.12M-57.90%-51.08M-235.54%-43.47M52.95%-11.81M-113.17%-7.76M88.35%-11.49M-14.49%-32.35M58.94%-12.96M-21.98%-25.1M422.89%58.92M
Income tax 41.00%1.07M-122.85%-1.06M123.71%882K-34.34%-223K18,325.00%1.47M-72.82%761K18.86%4.64M-239.07%-3.72M95.46%-166K106.67%8K
Net income -840.57%-115.19M-35.23%-50.02M-380.24%-44.36M53.53%-11.59M-115.67%-9.23M87.93%-12.25M-15.02%-36.99M73.01%-9.24M-47.37%-24.93M424.98%58.91M
Net income continuous Operations -840.57%-115.19M-35.23%-50.02M-380.24%-44.36M53.53%-11.59M-115.67%-9.23M87.93%-12.25M-15.02%-36.99M73.01%-9.24M-47.37%-24.93M424.98%58.91M
Minority interest income
Net income attributable to the parent company -840.57%-115.19M-35.23%-50.02M-380.24%-44.36M53.53%-11.59M-115.67%-9.23M87.93%-12.25M-15.02%-36.99M73.01%-9.24M-47.37%-24.93M424.98%58.91M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -840.57%-115.19M-35.23%-50.02M-380.24%-44.36M53.53%-11.59M-115.67%-9.23M87.93%-12.25M-15.02%-36.99M73.01%-9.24M-47.37%-24.93M424.98%58.91M
Basic earnings per share -750.00%-0.68-11.54%-0.29-271.43%-0.2658.82%-0.07-114.29%-0.0689.04%-0.08-13.04%-0.2672.00%-0.07-41.67%-0.17423.08%0.42
Diluted earnings per share -750.00%-0.68-11.54%-0.29-271.43%-0.2658.82%-0.07-114.63%-0.0689.04%-0.08-13.04%-0.2672.00%-0.07-41.67%-0.17415.38%0.41
Dividend per share
Currency Unit EUREUREUREUREUREUREUREUREUREUR
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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