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Valneva Se (VLA.FP)

Valneva Se (VLA.FP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 105,265 109,650 143,462 161,307 152,990
Receivables 10,132 27,813 20,077 24,122 33,524
Inventories 50,584 50,232 64,290 61,731 61,680
Other current assets 35,458 34,846 40,499 37,557 38,853
TOTAL $201,439 $222,541 $268,328 $284,717 $287,047
Non-Current Assets
PPE Net 133,608 138,031 142,066 147,448 154,310
Intangibles 21,631 22,348 23,073 23,824 24,597
Other Non-Current Assets 15,335 15,917 14,761 16,636 16,288
TOTAL $170,574 $176,296 $179,900 $187,908 $195,195
Total Assets $372,013 $398,836 $448,229 $472,625 $482,242
Liabilities
Current Liabilities
Short Term Debt 18,271 17,905 58,833 46,023 19,705
Accounts payable and accrued liabilities 21,806 9,074 30,118 5,682 27,835
Accrued Expenses N/A 15,466 N/A 15,433 N/A
Other current liabilities 5,411 5,689 7,531 9,528 4,521
TOTAL $94,218 $93,334 $150,479 $125,659 $106,200
Non-Current Liabilities
Long Term Debt 164,062 161,261 108,889 122,362 161,477
Deferred Revenues 427 432 423 520 3,751
Other Non-Current Liabilities 8,172 8,321 8,985 8,245 7,914
TOTAL $201,096 $199,334 $147,273 $160,534 $200,789
Total Liabilities $295,314 $292,668 $297,752 $286,193 $306,989
Shareholders' Equity
Common Shares 26,082 26,031 25,778 25,528 24,378
Retained earnings -711,194 -679,120 -629,101 -584,746 -573,160
Other shareholders' equity 84,991 83,962 81,380 79,127 76,435
TOTAL $76,699 $106,168 $150,477 $186,432 $175,253
Total Liabilities And Equity $372,013 $398,836 $448,229 $472,625 $482,242
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