FR — Valeo SE Income Statement

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Annual income statement for Valeo SE, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	17,262	20,037	22,044	21,492	20,903
Cost of Revenue
Gross Profit	3,040	3,447	3,951	4,081	4,229
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	16,613	19,508	21,314	20,890	20,089
Operating Profit	649	529	730	602	814
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	442	509	454	333	460
Provision for Income Taxes
Net Income After Taxes	245	295	300	234	255
Minority Interest
Net Income Before Extraordinary Items
Net Income	175	230	221	162	200
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	175	230	221	162	200
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.836	1.09	1.2	1.57	1.18
Dividends per Share