Evotec SE (EVT.DE) - Quarterly Income Statement

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EVT.DE
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7.635 (EUR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Revenue Numbers are in millions	182.123	208.726	201.313	196.278	170.279	213.556	240.689	173.884	172.203	164.672	187.071	159.661	138.217	133.085	140.51	129.425	111.587	119.402	125.075	114.274	103.239	103.849	105.388	96.259	94.774	78.984	86.778	67.456	53.212	50.184	43.88	45.173	37.975	37.479	39.479	33.24	33.416	21.542	30.563	18.848	22.474	17.611	25.618	23.63	19.626	17.064	23.064	22.155	21.936	20.11	20.416	26.347	18.259	15.106	16.422	13.872	15.127	9.841	13.548	10.396	10.501	8.238	14.44	10.658	7.209	7.313	9.732	7.381	7.561	0	34.052	1.694	2.856	2.044	2.285	0	0.542	0.506	0.353	0	0.538	0.532	-0.287	0	0	0
Cost of Revenue Numbers are in millions	166.382	173.967	163.646	158.454	123.956	160.319	158.233	145.464	141.308	132.378	134.997	116.494	112.594	102.406	103.956	93.301	91.794	86.13	90.993	79.265	71.092	72.196	77.064	62.859	62.97	60.496	64.259	44.42	34.981	31.402	31.719	24.784	24.442	25.008	27.661	22.837	24.273	14.919	17.851	13.973	15.296	12.998	16.034	12.543	13.527	12.611	15.437	13.547	13.678	13.58	14.308	11.913	9.767	9.155	9.157	8.045	7.602	6.112	6.277	6.301	6.425	5.259	6.381	4.732	5.708	5.161	6.33	5.947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	15.741	34.759	37.667	37.824	46.323	53.237	82.456	28.42	30.895	32.294	52.074	43.167	25.623	30.679	36.554	36.124	19.793	33.272	34.082	35.009	32.147	31.653	28.324	33.4	31.804	18.488	22.519	23.036	18.231	18.782	12.161	20.389	13.533	12.471	11.818	10.403	9.143	6.623	12.712	4.875	7.178	4.613	9.584	11.087	6.099	4.453	7.627	8.608	8.258	6.53	6.108	14.434	8.492	5.951	7.265	5.827	7.525	3.729	7.271	4.095	4.076	2.979	8.059	5.926	1.5	2.152	3.401	1.434	7.561	0	34.052	1.694	2.856	2.044	2.285	0	0.542	0.506	0.353	0	0.538	0.532	-0.287	0	0	0
Gross Profit Ratio Numbers are in millions	0.086	0.167	0.187	0.193	0.272	0.249	0.343	0.163	0.179	0.196	0.278	0.27	0.185	0.231	0.26	0.279	0.177	0.279	0.272	0.306	0.311	0.305	0.269	0.347	0.336	0.234	0.26	0.341	0.343	0.374	0.277	0.451	0.356	0.333	0.299	0.313	0.274	0.307	0.416	0.259	0.319	0.262	0.374	0.469	0.311	0.261	0.331	0.389	0.376	0.325	0.299	0.548	0.465	0.394	0.442	0.42	0.497	0.379	0.537	0.394	0.388	0.362	0.558	0.556	0.208	0.294	0.35	0.194	1	0	1	1	1	1	1	0	1	1	1	0	1	1	1	0	0	0
Reseach & Development Expenses Numbers are in millions	13.011	16.242	20.163	17.503	12.377	18.486	21.322	18.482	18.725	18.113	18.728	18.038	16.974	18.46	17.868	16.281	14.74	15.056	17.147	11.997	14.929	14.359	14.676	10.928	5.399	4.616	5.093	3.979	3.891	4.651	5.31	3.765	4.647	4.386	4.842	4.995	4.672	3.834	3.223	2.897	3.312	2.972	2.189	2.656	2.491	2.328	2.249	2.167	2.012	1.912	1.656	2.116	2.351	2.314	1.941	1.248	1.193	1.734	1.446	3.208	5.974	10.319	11.091	9.499	9.145	12.81	10.36	10.188	0	0	13.987	5.404	5.464	5.669	5.947	0	6.137	5.972	4.825	0	5.877	5.234	4.335	4.503	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	31.566	24.986	24.654	25.189	21.194	19.106	21.6	19.278	17.254	20.316	16.325	15.143	14.762	16.259	13.636	13.823	13.294	13.084	13.509	8.476	7.314	9.25	6.006	6.39	5.367	6.119	6.661	7.268	5.118	5.193	3.917	4.524	4.356	4.266	4.155	4.251	3.925	4.027	4.248	3.594	4.432	4.263	3.937	3.771	3.789	4.363	3.891	4.352	3.35	3.559	4.123	4.22	4.793	7.12	4.765	0	3.345	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	9.422	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	45.969	45.937	42.128	39.29	45.609	42.583	46.332	42.462	35.83	31.566	34.408	24.654	25.189	21.194	19.106	21.6	19.278	17.254	20.316	16.325	15.143	14.762	16.259	13.636	13.823	13.294	13.084	13.509	8.476	7.314	9.25	6.006	6.39	5.367	6.119	6.661	7.268	5.118	5.193	3.917	4.524	4.356	4.266	4.155	4.251	3.925	4.027	4.248	3.594	4.432	4.263	3.937	3.771	3.789	4.363	3.891	4.352	3.35	3.559	4.123	4.22	4.793	7.12	4.765	4.763	3.345	3.739	4.419	0	0	6.135	3.164	2.919	3.22	1.763	0	2.053	1.678	1.054	0	1.925	1.489	1.329	1.178	0	0
Other Expenses Numbers are in millions	1.366	1.894	-3.177	4.401	10.59	-12.527	-22.884	-18.995	-19.89	-17.848	-0.018	0.017	-0.03	-0.03	0.286	-0.196	0.17	-0.008	0.005	-0.109	0.068	0.106	0.181	0.004	0.069	0.003	-0.247	0.019	0.002	0.017	-0.005	0.003	0.006	-1.443	0.03	0.088	0.009	0.136	0.023	0.087	-0.096	0.025	-0.081	0.068	0.012	0.017	-0.176	0.101	0.477	-0.228	0.112	0.277	0.205	0.9	2.289	0.263	-0.885	0.131	-3.371	0.02	0.292	-1.849	-12.75	0.41	0.11	0.05	10.843	-0.069	-14.241	0	2.663	0	0	0	0.682	0	0.845	0.796	0.524	0	1.025	0.961	0.924	0.266	0	0
Operating Expenses Numbers are in millions	58.98	62.179	62.291	49.999	82.612	40.721	44.77	41.949	34.665	31.831	37.131	25.429	23.403	23.901	20.073	19.755	16.971	17.177	17.913	12.62	15.25	12.595	13.817	10.972	12.478	11.957	10.881	14.233	9.707	9.072	-2.794	8.402	7.888	8.31	8.228	11.04	11.328	9.923	10.58	1.3	7.261	8.095	4.577	7.521	7.786	7.169	10.194	7.071	6.974	8.053	8.512	7.579	6.962	8.361	11.1	5.155	5.709	6.113	0.581	7.91	10.252	15.154	18.496	14.229	14.019	16.414	24.943	14.537	-14.241	0	22.785	8.568	8.383	8.889	8.392	0	9.036	8.446	6.403	0	8.826	7.683	6.588	5.947	0	0
Operating Income Numbers are in millions	-43.239	-27.42	-24.624	-12.187	-36.288	12.515	37.686	-13.529	-3.77	125.361	14.943	17.738	1.537	6.778	13.237	16.369	2.822	16.095	16.169	22.389	4.978	19.058	17.945	37.828	15.159	6.531	11.638	7.623	8.524	9.71	10.966	11.987	5.645	2.744	-0.645	-0.637	16.222	-3.3	2.344	-5.16	-0.083	-3.482	-17.11	0.162	-1.687	-2.716	-6.072	1.537	2.622	-1.289	-4.319	8.605	1.731	-0.81	0.701	0.672	1.816	-1.474	-9.367	-3.815	-8.868	-20.249	-38.02	-8.305	-11.248	-14.378	4.004	-11.617	-6.679	0	-11.631	-5.858	-4.563	-5.886	-5.166	0	-8.243	-7.707	-5.853	0	-8.061	-7.042	-6.842	-5.952	0	0
Operating Income Ratio Numbers are in millions	-0.237	-0.131	-0.122	-0.062	-0.213	0.059	0.157	-0.078	-0.022	0.761	0.08	0.111	0.011	0.051	0.094	0.126	0.025	0.135	0.129	0.196	0.048	0.184	0.17	0.393	0.16	0.083	0.134	0.113	0.16	0.193	0.25	0.265	0.149	0.073	-0.016	-0.019	0.485	-0.153	0.077	-0.274	-0.004	-0.198	-0.668	0.007	-0.086	-0.159	-0.263	0.069	0.12	-0.064	-0.212	0.327	0.095	-0.054	0.043	0.048	0.12	-0.15	-0.691	-0.367	-0.844	-2.458	-2.633	-0.779	-1.56	-1.966	0.411	-1.574	-0.883	0	-0.342	-3.458	-1.598	-2.879	-2.261	0	-15.213	-15.229	-16.582	0	-14.989	-13.226	23.824	0	0	0
Total Other Income Expenses Net Numbers are in millions	-62.67	1.689	9.743	-16.702	15.565	-19.084	-55.21	-29.835	-20.566	-194.094	-30.358	123.954	59.213	49.474	-7.622	-7.495	-8.157	4.44	-2.121	3.624	-13.407	-0.823	-2.3	14.396	-2.582	-2.249	-3.143	-4.213	-3.827	-0.801	-0.724	-0.262	1.393	-3.545	-3.607	-0.256	17.919	2.16	1.357	-7.335	0.076	-0.248	-22.238	-4.065	0.075	0.019	-4.384	-0.778	0.873	-0.228	-2.512	0.577	0.205	0.9	2.289	0.227	0.128	0.133	-17.621	0.357	0.246	-1.667	-10.646	4.944	0.343	0.483	-23.797	1.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-105.909	-25.731	-14.881	-29.916	-20.437	-6.215	-17.524	-43.364	-24.336	-68.733	-17.836	140.391	59.985	54.44	6.461	7.522	-7.046	18.87	12.818	24.799	1.58	17.365	15.415	36.37	16.078	4.012	8.02	4.516	4.874	8.923	14.146	11.517	6.878	0.409	-0.386	-1.231	15.476	-1.368	3.399	-4.157	-0.348	-4.054	-17.962	-0.881	-1.897	-2.908	-6.951	0.759	3.167	-1.989	-4.916	8.795	1.631	-0.254	2.496	0.86	1.869	-1.358	-10.931	-3.458	-8.597	-21.833	-48.23	-2.735	-11.615	-13.4	-19.793	-12.413	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.582	-0.123	-0.074	-0.152	-0.12	-0.029	-0.073	-0.249	-0.141	-0.417	-0.095	0.879	0.434	0.409	0.046	0.058	-0.063	0.158	0.102	0.217	0.015	0.167	0.146	0.378	0.17	0.051	0.092	0.067	0.092	0.178	0.322	0.255	0.181	0.011	-0.01	-0.037	0.463	-0.064	0.111	-0.221	-0.015	-0.23	-0.701	-0.037	-0.097	-0.17	-0.301	0.034	0.144	-0.099	-0.241	0.334	0.089	-0.017	0.152	0.062	0.124	-0.138	-0.807	-0.333	-0.819	-2.65	-3.34	-0.257	-1.611	-1.832	-2.034	-1.682	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-9.523	-6.109	-7.894	9.039	-5.508	7.683	9.677	3.911	3.601	4.509	13.642	6.12	-0.03	1.738	6.058	8.932	2.771	1.794	5.299	5.752	3.968	4.315	-16.366	1.962	1.79	0.557	-2.924	1.579	1.64	2.039	-1.309	2.854	2.985	1.581	-6.233	1.655	0.849	-0.296	2.382	-0.589	0.074	-0.048	2.605	-0.598	-0.165	-0.057	-1.896	-5.095	-0.507	0.006	-2.395	0.417	0.449	0.134	0.253	-0.213	0.527	-0.111	0.495	0.197	-0.028	0.014	1.099	0.371	0.407	0.44	-4.867	-1.299	6.679	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0
Net Income Numbers are in millions	-94.932	-20.673	-16.131	-38.955	-14.929	-13.898	-27.201	-47.275	-27.937	-73.242	-31.478	134.271	60.015	52.702	0.403	-1.41	-9.817	17.076	8.358	19.047	-2.388	13.055	31.782	34.521	14.288	3.457	10.961	2.369	3.287	7.273	15.402	8.822	4.067	-0.761	5.847	-2.886	14.627	-1.072	1.017	-3.568	-0.422	-4.006	-20.567	-0.283	-1.732	-2.851	-5.055	5.854	3.674	-1.995	-2.522	8.42	1.213	-0.362	2.518	0.647	1.185	-1.284	-11.426	-3.655	-8.569	-21.847	-49.329	-3.106	-12.023	-13.84	8.871	-10.456	-6.679	0	-11.631	-5.858	-4.563	-5.886	-5.166	0	-8.243	-7.707	-5.853	0	-8.061	-7.042	-6.842	-5.952	0	0
Net Income Ratio Numbers are in millions	-0.521	-0.099	-0.08	-0.198	-0.088	-0.065	-0.113	-0.272	-0.162	-0.445	-0.168	0.841	0.434	0.396	0.003	-0.011	-0.088	0.143	0.067	0.167	-0.023	0.126	0.302	0.359	0.151	0.044	0.126	0.035	0.062	0.145	0.351	0.195	0.107	-0.02	0.148	-0.087	0.438	-0.05	0.033	-0.189	-0.019	-0.227	-0.803	-0.012	-0.088	-0.167	-0.219	0.264	0.167	-0.099	-0.124	0.32	0.066	-0.024	0.153	0.047	0.078	-0.13	-0.843	-0.352	-0.816	-2.652	-3.416	-0.291	-1.668	-1.893	0.912	-1.417	-0.883	0	-0.342	-3.458	-1.598	-2.879	-2.261	0	-15.213	-15.229	-16.582	0	-14.989	-13.226	23.824	0	0	0
EPS Numbers are in millions	-0.54	-0.12	-0.091	-0.22	-0.084	-0.079	-0.15	-0.27	-0.16	-0.41	-0.18	0.82	0.37	0.32	0.003	-0.009	-0.065	0.11	0.055	0.13	-0.016	0.09	0.21	0.23	0.1	0.02	0.073	0.02	0.02	0.05	0.1	0.07	0.03	-0.006	0.039	-0.022	0.11	-0.008	0.007	-0.027	-0.003	-0.031	-0.14	-0.002	-0.015	-0.024	-0.034	0.05	0.03	-0.017	-0.017	0.07	0.01	-0.003	0.017	0.006	0.01	-0.012	-0.11	-0.034	-0.08	-0.21	-0.52	-0.029	-0.26	-0.19	0.12	-0.35	-0.23	-0.38	-0.4	-0.2	-0.16	-0.2	-0.18	-0.21	-0.33	-0.31	-0.24	-0.36	-0.33	-0.51	-7.62	-5.95	-22.82	-0.55
EPS Diluted Numbers are in millions	-0.54	-0.12	-0.091	-0.22	-0.084	-0.079	-0.15	-0.27	-0.16	-0.41	-0.18	0.82	0.37	0.32	0.003	-0.009	-0.065	0.11	0.055	0.13	-0.016	0.09	0.21	0.23	0.1	0.02	0.073	0.02	0.02	0.05	0.1	0.07	0.03	-0.006	0.039	-0.022	0.11	-0.008	0.007	-0.027	-0.003	-0.031	-0.14	-0.002	-0.015	-0.024	-0.034	0.05	0.03	-0.017	-0.017	0.07	0.01	-0.003	0.017	0.006	0.01	-0.012	-0.11	-0.034	-0.08	-0.21	-0.52	-0.029	-0.26	-0.19	0.12	-0.35	-0.23	-0.38	-0.4	-0.2	-0.16	-0.2	-0.18	-0.21	-0.33	-0.31	-0.24	-0.36	-0.33	-0.51	-0.28	-5.95	-22.82	-0.55
EBITDA Numbers are in millions	-32.863	-15.947	-22.886	-9.751	-25.962	-1.219	35.65	-14.165	-6.501	60.315	257.853	-114.535	-66.89	51.778	4.801	19.008	0.24	17.171	18.606	21.362	14.888	17.99	1.743	36.927	18.709	5.98	10.71	8.347	8.58	9.949	15.307	12.002	5.595	4.336	-14.042	0.29	17.268	-2.406	3.016	4.249	0.418	-2.572	7.812	2.44	-0.856	-1.727	-1.535	1.929	4.056	-0.949	-1.408	8.116	2.248	0.418	3.446	0.983	1.127	-1.13	4.314	-3.145	-5.712	-13.684	-22.504	-7.133	-11.152	-13.337	4.427	-11.069	-6.679	0	-1.847	-5.427	-4.194	-5.527	-4.602	0	-7.602	-7.126	-5.329	0	-7.55	-6.462	-6.364	-5.352	0	0
EBITDA Ratio Numbers are in millions	-0.18	-0.076	-0.114	-0.05	-0.152	-0.006	0.148	-0.081	-0.038	0.366	1.378	-0.717	-0.484	0.389	0.034	0.147	0.002	0.144	0.149	0.187	0.144	0.173	0.017	0.384	0.197	0.076	0.123	0.124	0.161	0.198	0.349	0.266	0.147	0.116	-0.356	0.009	0.517	-0.112	0.099	0.225	0.019	-0.146	0.305	0.103	-0.044	-0.101	-0.067	0.087	0.185	-0.047	-0.069	0.308	0.123	0.028	0.21	0.071	0.075	-0.115	0.318	-0.303	-0.544	-1.661	-1.558	-0.669	-1.547	-1.824	0.455	-1.5	-0.883	0	-0.054	-3.204	-1.468	-2.703	-2.014	0	-14.031	-14.081	-15.096	0	-14.038	-12.136	22.159	0	0	0

Evotec SE

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