Evotec SE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	796.97	781.43	751.45	500.92	446.44
Revenue Growth (YoY)	1.99%	3.99%	50.01%	12.21%	18.92%
Cost of Revenue	682.09	606.38	577.38	375.18	313.55
Gross Profit	114.88	175.05	174.07	125.74	132.89
Selling, General & Admin	-188.2	-169.61	-156.19	-77.21	-66.43
Research & Development	-50.86	-68.53	-76.64	-63.95	-58.43
Other Operating Expenses	-13.89	-114.01	-83.55	-80.39	-98.32
Operating Income	367.83	527.2	490.44	347.28	356.07
Interest Income	-	-	-	1.34	2.23
Interest Expense	-	-	-	8.47	7.46
Other Non-Operating Income (Expense)	-51.45	-33.09	-174.81	-15.59	-0.81
Total Non-Operating Income (Expense)	-51.45	-33.09	-174.81	-5.79	8.88
Pretax Income	316.37	494.11	315.64	341.49	364.95
Provision for Income Taxes	2.1	3.32	21.7	19.56	19.36
Net Income	-196.08	-83.91	-175.66	6.28	38.16
Minority Interest in Earnings	-	-	-	-	-0.84
Net Income to Common	-196.08	-83.91	-175.66	6.28	38.16
Net Income Growth	-	-	-	-83.55%	-54.67%
Shares Outstanding (Basic)	355	354	353	308	299
Shares Outstanding (Diluted)	355	354	353	308	299
Shares Change (YoY)	0.21%	0.14%	14.91%	2.69%	1.52%
EPS (Basic)	-0.56	-0.23	-0.49	0.02	0.13
EPS (Diluted)	-0.56	-0.23	-0.49	0.02	0.13
EPS Growth	-	-	-	-84.00%	-55.36%
Free Cash Flow	-99.25	-176.88	24.46	-54.35	10.89
Free Cash Flow Growth	-	-	-	-	-91.51%
Free Cash Flow Per Share	-0.28	-0.50	0.07	-0.18	0.04
Gross Margin	14.41%	22.40%	23.16%	25.10%	29.77%
Operating Margin	46.15%	67.47%	65.27%	69.33%	79.76%
Profit Margin	-24.60%	-10.74%	-23.38%	1.25%	8.36%
FCF Margin	-12.45%	-22.64%	3.25%	-10.85%	2.44%
EBITDA	469.44	620.18	573.64	403.34	404.88
EBITDA Margin	58.90%	79.36%	76.34%	80.52%	90.69%
EBIT	367.83	527.2	490.44	347.28	356.07
EBIT Margin	46.15%	67.47%	65.27%	69.33%	79.76%
Effective Tax Rate	0.66%	0.67%	6.87%	5.73%	5.31%

Updated Dec 31, 2024. Data Source: Fiscal.ai. Standard template. Financial Sources.