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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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 121,526 105,265 109,650 143,462 161,307
Receivables 16,340 10,132 27,813 20,077 24,122
Inventories 48,163 50,584 50,232 64,290 61,731
Other current assets 36,849 35,458 34,846 40,499 37,557
TOTAL $222,878 $201,439 $222,541 $268,328 $284,717
Non-Current Assets
PPE Net 128,482 133,608 138,031 142,066 147,448
Intangibles 20,912 21,631 22,348 23,073 23,824
Other Non-Current Assets 16,004 15,335 15,917 14,761 16,636
TOTAL $165,398 $170,574 $176,296 $179,900 $187,908
Total Assets $388,276 $372,013 $398,836 $448,229 $472,625
Liabilities
Current Liabilities
Short Term Debt 18,428 18,271 17,905 58,833 46,023
Accounts payable and accrued liabilities 10,919 21,806 9,074 30,118 5,682
Accrued Expenses 11,988 N/A 15,466 N/A 15,433
Other current liabilities 6,350 5,411 5,689 7,531 9,528
TOTAL $103,331 $94,218 $93,334 $150,479 $125,659
Non-Current Liabilities
Long Term Debt 165,631 164,062 161,261 108,889 122,362
Deferred Revenues 482 427 432 423 520
Other Non-Current Liabilities 10,286 8,172 8,321 8,985 8,245
TOTAL $203,824 $201,096 $199,334 $147,273 $160,534
Total Liabilities $307,155 $295,314 $292,668 $297,752 $286,193
Shareholders' Equity
Shares Outstanding, K 204,239 N/A N/A N/A N/A
Common Shares 28,466 26,082 26,031 25,778 25,528
Retained earnings -742,397 -711,194 -679,120 -629,101 -584,746
Other shareholders' equity 91,177 84,991 83,962 81,380 79,127
TOTAL $81,121 $76,699 $106,168 $150,477 $186,432
Total Liabilities And Equity $388,276 $372,013 $398,836 $448,229 $472,625
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