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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec4 May 2023 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States

Text

Entity

entityName Valneva SE
Cik 0001836564
Form 6-K
Filed 2023-05-04
Fp Q1
Fy 2023
Accn 0001628280-23-015548

Facts up to 2023-03-31

  1. Fact OtherCurrentLiabilities
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 5,010,000
  2. Fact CashFlowsFromUsedInFinancingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -3,816,000
  3. Fact TradeAndOtherCurrentReceivables
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 27,018,000
  4. Fact PropertyPlantAndEquipment
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 114,399,000
  5. Fact DilutedEarningsLossPerShare
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR/shares
    Val -0.13
  6. Fact FinanceIncome
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 253,000
  7. Fact IntangibleAssetsOtherThanGoodwill
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 27,896,000
  8. Fact NoncurrentLeaseLiabilities
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 29,556,000
  9. Fact EquityAndLiabilities
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 590,000,000
  10. Fact FinanceCosts
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 5,096,000
  11. Fact NoncurrentProvisions
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 1,326,000
  12. Fact IncomeTaxExpenseContinuingOperations
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -120,000
  13. Fact ProfitLoss
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -18,127,000
  14. Fact InterestReceivedClassifiedAsInvestingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 253,000
  15. Fact PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 3,814,000
  16. Fact ProfitLossFromOperatingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -16,574,000
  17. Fact IncomeTaxesPaidRefundClassifiedAsOperatingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 433,000
  18. Fact RightofuseAssets
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 43,640,000
  19. Fact OtherComprehensiveIncome
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 1,628,000
  20. Fact OtherOperatingIncomeExpense
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 3,488,000
  21. Fact OtherReserves
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 58,369,000
  22. Fact CurrentContractLiabilities
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 9,159,000
  23. Fact BasicEarningsLossPerShare
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR/shares
    Val -0.13
  24. Fact DeferredTaxLiabilities
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 1,057,000
  25. Fact CostOfSales
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 20,480,000
  26. Fact NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 2,134,000
  27. Fact OtherCurrentAssets
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 66,693,000
  28. Fact ProfitLossBeforeTax
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -18,247,000
  29. Fact GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 3,170,000
  30. Fact OtherRevenue
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 1,408,000
  31. Fact NoncurrentAssets
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 200,671,000
  32. Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -344,000
  33. Fact OtherAdjustmentsForNoncashItems
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 8,438,000
  34. Fact NoncurrentLiabilities
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 121,958,000
  35. Fact GeneralAndAdministrativeExpense
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 10,038,000
  36. Fact Inventories
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 38,999,000
  37. Fact RetainedEarningsProfitLossForReportingPeriod
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val -18,127,000
  38. Fact SalesAndMarketingExpense
    Frame CY2023Q1
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 8,986,000
  39. Fact RetainedEarningsExcludingProfitLossForReportingPeriod
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val -450,253,000
  40. Fact CurrentTaxLiabilities
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 420,000
  41. Fact IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -31,703,000
  42. Fact Revenue
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 33,508,000
  43. Fact RevenueFromSaleOfGoods
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 32,100,000
  44. Fact TradeAndOtherCurrentPayables
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 33,520,000
  45. Fact DeferredTaxAssets
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 6,146,000
  46. Fact IssuedCapital
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 20,752,000
  47. Fact ResearchAndDevelopmentExpense
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 14,065,000
  48. Fact Liabilities
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 385,217,000
  49. Fact RestrictedCashAndCashEquivalents
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  50. Fact Assets
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 590,000,000
  51. Fact CurrentLiabilities
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 263,260,000
  52. Fact ShorttermBorrowings
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 14,157,000
  53. Fact CurrentAssets
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 389,329,000
  54. Fact ComprehensiveIncomeAttributableToOwnersOfParent
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -16,500,000
  55. Fact Equity
    Taxonomy ifrs-full
    Unit EUR
    Val 204,783,000
  56. Fact SharePremium
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 594,043,000
  57. Fact CashFlowsFromUsedInOperatingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -24,326,000
  58. Fact PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  59. Fact CurrentProvisions
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 24,037,000
  60. Fact CurrentLeaseLiabilities
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 25,787,000
  61. Fact PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 933,000
  62. Fact OtherNoncurrentLiabilities
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 107,000
  63. Fact InterestPaidClassifiedAsFinancingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,689,000
  64. Fact ProceedsFromIssuingShares
    Frame CY2023Q1
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -194,000
  65. Fact CashFlowsFromUsedInOperations
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -23,893,000
  66. Fact CashFlowsFromUsedInInvestingActivities
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -3,561,000
  67. Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 1,628,000
  68. Fact LongtermBorrowings
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 83,228,000
  69. Fact OtherNoncurrentFinancialAssets
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 8,590,000
  70. Fact CashAndCashEquivalents
    Frame CY2023Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 254,485,000
  71. Fact IncreaseDecreaseInWorkingCapital
    Start 2023-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 13,935,000

Facts up to 2022-12-31

  1. Fact OtherCurrentLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 5,523,000
  2. Fact TradeAndOtherCurrentReceivables
    Taxonomy ifrs-full
    Unit EUR
    Val 23,912,000
  3. Fact PropertyPlantAndEquipment
    Taxonomy ifrs-full
    Unit EUR
    Val 112,435,000
  4. Fact IntangibleAssetsOtherThanGoodwill
    Taxonomy ifrs-full
    Unit EUR
    Val 28,711,000
  5. Fact NoncurrentLeaseLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 28,163,000
  6. Fact EquityAndLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 621,344,000
  7. Fact NoncurrentProvisions
    Taxonomy ifrs-full
    Unit EUR
    Val 1,320,000
  8. Fact RightofuseAssets
    Taxonomy ifrs-full
    Unit EUR
    Val 41,603,000
  9. Fact OtherReserves
    Taxonomy ifrs-full
    Unit EUR
    Val 55,252,000
  10. Fact CurrentContractLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 9,411,000
  11. Fact DeferredTaxLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 694,000
  12. Fact NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
    Taxonomy ifrs-full
    Unit EUR
    Val 2,134,000
  13. Fact OtherCurrentAssets
    Taxonomy ifrs-full
    Unit EUR
    Val 74,079,000
  14. Fact NoncurrentAssets
    Taxonomy ifrs-full
    Unit EUR
    Val 196,685,000
  15. Fact NoncurrentLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 124,156,000
  16. Fact Inventories
    Taxonomy ifrs-full
    Unit EUR
    Val 35,104,000
  17. Fact RetainedEarningsProfitLossForReportingPeriod
    Taxonomy ifrs-full
    Unit EUR
    Val -143,279,000
  18. Fact RetainedEarningsExcludingProfitLossForReportingPeriod
    Taxonomy ifrs-full
    Unit EUR
    Val -306,974,000
  19. Fact CurrentTaxLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 532,000
  20. Fact TradeAndOtherCurrentPayables
    Taxonomy ifrs-full
    Unit EUR
    Val 41,491,000
  21. Fact DeferredTaxAssets
    Taxonomy ifrs-full
    Unit EUR
    Val 5,637,000
  22. Fact IssuedCapital
    Taxonomy ifrs-full
    Unit EUR
    Val 20,755,000
  23. Fact Liabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 401,547,000
  24. Fact Assets
    Taxonomy ifrs-full
    Unit EUR
    Val 621,344,000
  25. Fact CurrentLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 277,392,000
  26. Fact ShorttermBorrowings
    Frame CY2022Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 11,580,000
  27. Fact CurrentAssets
    Taxonomy ifrs-full
    Unit EUR
    Val 424,660,000
  28. Fact Equity
    Taxonomy ifrs-full
    Unit EUR
    Val 219,797,000
  29. Fact SharePremium
    Taxonomy ifrs-full
    Unit EUR
    Val 594,043,000
  30. Fact CurrentProvisions
    Taxonomy ifrs-full
    Unit EUR
    Val 31,257,000
  31. Fact CurrentLeaseLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 25,411,000
  32. Fact OtherNoncurrentLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 116,000
  33. Fact LongtermBorrowings
    Taxonomy ifrs-full
    Unit EUR
    Val 87,227,000
  34. Fact OtherNoncurrentFinancialAssets
    Frame CY2022Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 8,299,000
  35. Fact CashAndCashEquivalents
    Taxonomy ifrs-full
    Unit EUR
    Val 289,430,000

Facts up to 2022-03-31

  1. Fact CashFlowsFromUsedInFinancingActivities
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 982,000
  2. Fact DilutedEarningsLossPerShare
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR/shares
    Val -0.24
  3. Fact FinanceIncome
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 13,000
  4. Fact FinanceCosts
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 4,718,000
  5. Fact IncomeTaxExpenseContinuingOperations
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 502,000
  6. Fact ProfitLoss
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -26,041,000
  7. Fact InterestReceivedClassifiedAsInvestingActivities
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 13,000
  8. Fact PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 9,385,000
  9. Fact ProfitLossFromOperatingActivities
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -18,422,000
  10. Fact IncomeTaxesPaidRefundClassifiedAsOperatingActivities
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 318,000
  11. Fact OtherComprehensiveIncome
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -244,000
  12. Fact OtherOperatingIncomeExpense
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,084,000
  13. Fact BasicEarningsLossPerShare
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR/shares
    Val -0.24
  14. Fact CostOfSales
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 13,860,000
  15. Fact ProfitLossBeforeTax
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -25,539,000
  16. Fact GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -2,412,000
  17. Fact OtherRevenue
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 5,686,000
  18. Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -107,000
  19. Fact OtherAdjustmentsForNoncashItems
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -6,922,000
  20. Fact GeneralAndAdministrativeExpense
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 5,770,000
  21. Fact SalesAndMarketingExpense
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,034,000
  22. Fact IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -35,316,000
  23. Fact Revenue
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 21,847,000
  24. Fact RevenueFromSaleOfGoods
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 16,162,000
  25. Fact ResearchAndDevelopmentExpense
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 20,689,000
  26. Fact RestrictedCashAndCashEquivalents
    Frame CY2022Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 45,000
  27. Fact ComprehensiveIncomeAttributableToOwnersOfParent
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -26,285,000
  28. Fact CashFlowsFromUsedInOperatingActivities
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -26,851,000
  29. Fact PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 76,000
  30. Fact PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 835,000
  31. Fact InterestPaidClassifiedAsFinancingActivities
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 1,909,000
  32. Fact ProceedsFromIssuingShares
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 3,726,000
  33. Fact CashFlowsFromUsedInOperations
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -26,533,000
  34. Fact CashFlowsFromUsedInInvestingActivities
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -9,447,000
  35. Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -244,000
  36. Fact CashAndCashEquivalents
    Frame CY2022Q1I
    Taxonomy ifrs-full
    Unit EUR
    Val 311,264,000
  37. Fact IncreaseDecreaseInWorkingCapital
    Frame CY2022Q1
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -11,193,000

The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: Valneva SE, Lyon, France.