Evotec SE
FSX:EVT.DE
6.46 (EUR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 781.426 | 751.448 | 618.034 | 500.924 | 446.437 | 375.405 | 257.63 | 164.507 | 127.677 | 89.496 | 85.938 | 87.265 | 80.128 | 55.262 | 42.683 | 39.613 | 32.885 | 67.354 | 64.115 | 1.936 | 3.573 | 0 | 0 |
| Cost of Revenue
| 606.375 | 577.383 | 466.491 | 375.181 | 313.546 | 263.389 | 175.062 | 105.953 | 89.69 | 60.118 | 54.715 | 56.242 | 45.143 | 30.916 | 24.262 | 21.977 | 24.862 | 44.403 | 42.987 | 0 | 0 | 0 | 0 |
| Gross Profit
| 175.051 | 174.065 | 151.543 | 125.743 | 132.891 | 112.016 | 82.568 | 58.554 | 37.987 | 29.378 | 31.223 | 31.023 | 34.985 | 24.346 | 18.421 | 17.636 | 8.023 | 22.951 | 21.128 | 1.936 | 3.573 | 0 | 0 |
| Gross Profit Ratio
| 0.224 | 0.232 | 0.245 | 0.251 | 0.298 | 0.298 | 0.32 | 0.356 | 0.298 | 0.328 | 0.363 | 0.356 | 0.437 | 0.441 | 0.432 | 0.445 | 0.244 | 0.341 | 0.33 | 1 | 1 | 0 | 0 |
| Reseach & Development Expenses
| 112.529 | 76.642 | 72.2 | 63.945 | 58.432 | 35.619 | 17.614 | 18.108 | 18.343 | 12.404 | 9.664 | 8.34 | 8.437 | 6.116 | 20.947 | 42.537 | 36.938 | 30.307 | 9.304 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 152.741 | 142.699 | 96.023 | 77.238 | 66.546 | 57.012 | 42.383 | 27.013 | 25.166 | 17.99 | 16.597 | 16.301 | 15.76 | 15.956 | 16.695 | 19.95 | 17.806 | 18.576 | 15.54 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 16.869 | 13.491 | 9.422 | 9.503 | 9.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 169.61 | 156.19 | 105.445 | 77.238 | 66.546 | 57.012 | 42.383 | 27.013 | 25.166 | 17.99 | 16.597 | 16.301 | 15.76 | 15.956 | 16.695 | 19.95 | 17.806 | 18.576 | 15.54 | 6.101 | 5.27 | 5.018 | 4.269 |
| Other Expenses
| -0.714 | -79.617 | -67.781 | -67.207 | -66.6 | 0.257 | -0.209 | 0.004 | 0.263 | 0.039 | 0.016 | 0.171 | 1.494 | 1.798 | -3.292 | -11.873 | 0.149 | 0.274 | 0.614 | -38.3 | -41.995 | -28.93 | -17.007 |
| Operating Expenses
| 282.139 | 153.215 | 109.864 | 73.976 | 58.378 | 49.224 | 43.893 | 21.806 | 40.519 | 27.236 | 27.053 | 30.72 | 30.647 | 27.167 | 38.033 | 63.131 | 57.236 | 53.746 | 36.258 | -32.199 | -36.725 | -23.912 | -12.738 |
| Operating Income
| -107.088 | 12.495 | 27.32 | 48.523 | 62.594 | 77.463 | 37.495 | 31.342 | 11.64 | -6.381 | -21.351 | -3.202 | 5.207 | 1.715 | -42.299 | -73.21 | -58.115 | -36.762 | -32.965 | -30.263 | -33.152 | -23.912 | -12.738 |
| Operating Income Ratio
| -0.137 | 0.017 | 0.044 | 0.097 | 0.14 | 0.206 | 0.146 | 0.191 | 0.091 | -0.071 | -0.248 | -0.037 | 0.065 | 0.031 | -0.991 | -1.848 | -1.767 | -0.546 | -0.514 | -15.628 | -9.278 | 0 | 0 |
| Total Other Income Expenses Net
| 3.247 | -166.452 | 209.66 | -22.716 | -6.032 | 7.265 | -11.984 | -3.138 | 16.216 | -6.149 | -26.209 | -4.113 | 0.918 | 2.777 | -2.586 | -4.876 | -5.192 | -5.181 | -20.402 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -103.841 | -153.957 | 236.98 | 25.807 | 56.562 | 71.999 | 26.333 | 32.95 | 12.491 | -5.159 | -23.648 | -5.014 | 5.256 | 3.867 | -44.819 | -75.97 | -54.405 | -35.976 | -35.532 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.133 | -0.205 | 0.383 | 0.052 | 0.127 | 0.192 | 0.102 | 0.2 | 0.098 | -0.058 | -0.275 | -0.057 | 0.066 | 0.07 | -1.05 | -1.918 | -1.654 | -0.534 | -0.554 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -40.68 | 21.698 | 21.47 | 19.555 | 19.334 | -12.057 | 2.334 | 6.111 | -4.025 | 1.819 | 1.785 | -7.492 | -1.395 | 0.882 | 0.678 | 2.317 | -6.352 | 0.32 | -4.527 | -0.799 | 0.096 | 23.898 | 12.766 |
| Net Income
| -83.913 | -175.655 | 215.51 | 6.278 | 38.156 | 84.172 | 24.257 | 27.53 | 16.516 | -6.978 | -25.433 | 2.478 | 6.749 | 3.26 | -45.497 | -78.287 | -11.156 | -32.468 | -33.583 | -29.464 | -33.248 | -23.898 | -12.766 |
| Net Income Ratio
| -0.107 | -0.234 | 0.349 | 0.013 | 0.085 | 0.224 | 0.094 | 0.167 | 0.129 | -0.078 | -0.296 | 0.028 | 0.084 | 0.059 | -1.066 | -1.976 | -0.339 | -0.482 | -0.524 | -15.216 | -9.305 | 0 | 0 |
| EPS
| -0.47 | -0.99 | 1.3 | 0.04 | 0.25 | 0.57 | 0.16 | 0.2 | 0.13 | -0.053 | -0.21 | 0.02 | 0.06 | 0.03 | -0.43 | -0.82 | -0.16 | -0.49 | -0.65 | -1.36 | -37.01 | -39.97 | -40.78 |
| EPS Diluted
| -0.47 | -0.99 | 1.3 | 0.04 | 0.25 | 0.57 | 0.16 | 0.2 | 0.12 | -0.053 | -0.21 | 0.02 | 0.06 | 0.03 | -0.43 | -0.82 | -0.16 | -0.49 | -0.65 | -1.36 | -37.01 | -39.97 | -40.78 |
| EBITDA
| -7.163 | 94.154 | 94.928 | 98.982 | 121.651 | 94.776 | 58.352 | 49.133 | 10.205 | 11.186 | 13.612 | 9.945 | 14.279 | 9.261 | -17.088 | -49.53 | -36.078 | -19.726 | -0.6 | -28.121 | -31.12 | -23.912 | -12.738 |
| EBITDA Ratio
| -0.009 | 0.125 | 0.154 | 0.198 | 0.272 | 0.252 | 0.226 | 0.299 | 0.08 | 0.125 | 0.158 | 0.114 | 0.178 | 0.168 | -0.4 | -1.25 | -1.097 | -0.293 | -0.009 | -14.522 | -8.71 | 0 | 0 |