Evotec SE (EVO)
NASDAQ: EVO · Real-Time Price · USD
5.30
+0.15 (2.91%)
At close: Nov 20, 2024, 4:00 PM
5.19
-0.11 (-2.08%)
Pre-market: Nov 21, 2024, 7:06 AM EST
Evotec SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 777.05 | 781.43 | 751.45 | 618.03 | 500.92 | 446.44 | Upgrade
|
| Revenue Growth (YoY) | -5.33% | 3.99% | 21.59% | 23.38% | 12.20% | 18.92% | Upgrade
|
| Cost of Revenue | 670.6 | 606.38 | 577.38 | 466.49 | 375.18 | 313.55 | Upgrade
|
| Gross Profit | 106.45 | 175.05 | 174.07 | 151.54 | 125.74 | 132.89 | Upgrade
|
| Selling, General & Admin | 180.43 | 169.61 | 156.19 | 105.45 | 77.21 | 66.43 | Upgrade
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| Research & Development | 61.29 | 68.53 | 76.64 | 72.2 | 63.95 | 58.43 | Upgrade
|
| Other Operating Expenses | -75.12 | -64.09 | -79.62 | -65.33 | -67.26 | -66.74 | Upgrade
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| Operating Expenses | 166.6 | 174.05 | 153.22 | 112.32 | 73.89 | 58.13 | Upgrade
|
| Operating Income | -60.15 | 1 | 20.85 | 39.23 | 51.85 | 74.77 | Upgrade
|
| Interest Expense | -10.46 | -11.74 | -13.15 | -9.25 | -8.47 | -7.46 | Upgrade
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| Interest & Investment Income | 3.91 | 9.26 | 8.34 | 2.3 | 1.41 | 2.26 | Upgrade
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| Earnings From Equity Investments | -10.65 | -20.75 | -15.1 | -16.57 | -10.43 | -2.21 | Upgrade
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| Currency Exchange Gain (Loss) | -2.5 | -2.5 | 13.1 | 7.84 | -6.94 | 1.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.71 | 1.79 | -0.74 | -0.06 | 0.25 | 0.07 | Upgrade
|
| EBT Excluding Unusual Items | -88.56 | -22.94 | 13.29 | 23.48 | 27.68 | 68.65 | Upgrade
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| Merger & Restructuring Charges | -62.26 | - | - | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -1.65 | Upgrade
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| Gain (Loss) on Sale of Investments | -12.87 | -9.14 | -172.16 | 211.73 | 1.46 | 0.08 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -0.15 | -0.05 | -0.14 | Upgrade
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| Asset Writedown | 0.12 | -5.01 | - | -0.68 | -3.24 | -10.27 | Upgrade
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| Other Unusual Items | -38.57 | -43.5 | 4.91 | 2.6 | - | - | Upgrade
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| Pretax Income | -202.14 | -80.59 | -153.96 | 236.98 | 25.84 | 56.68 | Upgrade
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| Income Tax Expense | -30.77 | 3.32 | 21.7 | 21.47 | 19.56 | 19.36 | Upgrade
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| Earnings From Continuing Operations | -171.37 | -83.91 | -175.66 | 215.51 | 6.28 | 37.31 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 0.84 | Upgrade
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| Net Income | -171.37 | -83.91 | -175.66 | 215.51 | 6.28 | 38.16 | Upgrade
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| Net Income to Common | -171.37 | -83.91 | -175.66 | 215.51 | 6.28 | 38.16 | Upgrade
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| Net Income Growth | - | - | - | 3332.78% | -83.55% | -54.67% | Upgrade
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| Shares Outstanding (Basic) | 177 | 177 | 177 | 166 | 154 | 150 | Upgrade
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| Shares Outstanding (Diluted) | 177 | 177 | 177 | 167 | 155 | 152 | Upgrade
|
| Shares Change (YoY) | 0.20% | 0.14% | 5.71% | 7.88% | 2.24% | 1.08% | Upgrade
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| EPS (Basic) | -0.97 | -0.47 | -0.99 | 1.30 | 0.04 | 0.25 | Upgrade
|
| EPS (Diluted) | -0.97 | -0.47 | -0.99 | 1.30 | 0.04 | 0.25 | Upgrade
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| EPS Growth | - | - | - | 3137.72% | -84.00% | -55.36% | Upgrade
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| Free Cash Flow | -201.69 | -176.88 | 24.46 | 3.29 | -54.35 | 10.89 | Upgrade
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| Free Cash Flow Per Share | -1.14 | -1.00 | 0.14 | 0.02 | -0.35 | 0.07 | Upgrade
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| Gross Margin | 13.70% | 22.40% | 23.16% | 24.52% | 25.10% | 29.77% | Upgrade
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| Operating Margin | -7.74% | 0.13% | 2.77% | 6.35% | 10.35% | 16.75% | Upgrade
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| Profit Margin | -22.05% | -10.74% | -23.38% | 34.87% | 1.25% | 8.55% | Upgrade
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| Free Cash Flow Margin | -25.96% | -22.64% | 3.25% | 0.53% | -10.85% | 2.44% | Upgrade
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| EBITDA | 15.9 | 72.09 | 83.83 | 89.33 | 91.87 | 108.84 | Upgrade
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| EBITDA Margin | 2.05% | 9.22% | 11.16% | 14.45% | 18.34% | 24.38% | Upgrade
|
| D&A For EBITDA | 76.05 | 71.08 | 62.98 | 50.1 | 40.02 | 34.08 | Upgrade
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| EBIT | -60.15 | 1 | 20.85 | 39.23 | 51.85 | 74.77 | Upgrade
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| EBIT Margin | -7.74% | 0.13% | 2.77% | 6.35% | 10.35% | 16.75% | Upgrade
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| Effective Tax Rate | - | - | - | 9.06% | 75.70% | 34.16% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.