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VALPQ (VALPQ) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access VALPQ Annual Income Statement →
From VALPQ through Sep 30 2020, changes in Sep 30 2026's revenue and cost structure provide insight into profitability trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
Q3 2026 		(Jun 30 2026) (Mar 31 2021) (Dec 31 2020) (Sep 30 2020)
Revenues
Sales of Products0.00
Total Revenue593.60
Costs & Expenses
Cost of Goods and Services Sold417.30
Gross Profit0.00
Selling, Administration, Marketing25.70
Depreciation & Amortization47.30
Asset Impairment Charges15.50
Other Operating Expense / -Income0.00
Total operating costs including COS512.30
Operating income / -loss81.30
Interest Expense0.00
Interest Expense, Other24.90
Net Interest (-)Expense / Income0.00
Loss (Income) from Equity Method Investments-3.50
Foreign Currency Transaction (Gain) Loss0.30
Other loss / -income0.00
Total costs & expenses508.80
Income & Taxes
Income / -loss before income taxes101.40
Income taxes expenses / -benefit54.70
Income after income taxes46.70
Net income / -loss of other equity0.00
Income / -loss from continuing operations46.10
Non-controlling interests0.60
Net income / -loss46.10
Income / -loss to shareholder45.50
EBIT0.00
EBITD0.00
EBITDA0.00
Earnings Per Share
Basic EPS (excl. extra items)0.66
Basic Net EPS0.66
Basic shares outstanding (Mill. of Units)69.40
Diluted Net EPS0.66
Diluted average shares (Mill. of Units)70.30
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