Evotec SE

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At close: Jan 15, 2025, 10:29 AM

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01
Revenue 781.43M 751.45M 618.03M 500.92M 446.44M 375.40M 257.63M 164.51M 127.68M 89.50M 85.94M 87.27M 80.13M 55.26M 42.68M 39.61M 32.88M 67.35M 64.11M 1.94M 3.57M n/a n/a
Cost of Revenue 606.38M 577.38M 466.49M 375.18M 313.55M 263.39M 175.06M 105.95M 89.69M 60.12M 54.72M 56.24M 45.14M 30.92M 24.26M 21.98M 24.86M 44.40M 42.99M n/a n/a n/a n/a
Gross Profit 175.05M 174.06M 151.54M 125.74M 132.89M 112.02M 82.57M 58.55M 37.99M 29.38M 31.22M 31.02M 34.98M 24.35M 18.42M 17.64M 8.02M 22.95M 21.13M 1.94M 3.57M n/a n/a
Operating Income -47.51M 12.49M 27.32M 48.52M 62.59M 77.46M 37.49M 31.34M 11.64M -6.38M -21.35M -3.20M 5.21M 1.72M -42.30M -73.21M -58.12M -36.76M -32.97M -30.26M -33.15M -23.91M -12.74M
Interest Income 9.26M 8.34M 2.27M 1.34M 2.23M 898.00K 903.00K 863.00K 533.00K 469.00K 261.00K 655.00K 413.00K 241.00K 499.00K 2.96M 1.96M 1.37M 851.00K n/a n/a n/a n/a
Pretax Income -80.59M -153.96M 236.98M 25.81M 56.56M 72.00M 26.33M 32.95M 12.49M -5.16M -23.65M -5.01M 5.26M 3.87M -44.82M -75.97M -54.41M -35.98M -35.53M n/a n/a n/a n/a
Net Income -83.91M -175.66M 215.51M 6.28M 38.16M 84.17M 24.26M 27.53M 16.52M -6.98M -25.43M 2.48M 6.75M 3.26M -45.50M -78.29M -11.16M -32.47M -33.58M -29.46M -33.25M -23.90M -12.77M
Selling & General & Admin 169.61M 156.19M 105.44M 77.24M 66.55M 57.01M 42.38M 27.01M 25.17M 17.99M 16.60M 16.30M 15.76M 15.96M 16.70M 19.95M 17.81M 18.58M 15.54M 6.10M 5.27M 5.02M 4.27M
Research & Development 57.52M 76.64M 72.20M 63.95M 58.43M 35.62M 17.61M 18.11M 18.34M 12.40M 9.66M 8.34M 8.44M 6.12M 20.95M 42.54M 36.94M 30.31M 9.30M n/a n/a n/a n/a
Other Expenses -4.57M -79.62M -67.78M -67.21M -66.60M 257.00K -209.00K 4.00K 263.00K 39.00K 16.00K 171.00K 1.49M 1.80M -3.29M -11.87M 149.00K 274.00K 614.00K -38.30M -41.99M -28.93M -17.01M
Operating Expenses 222.56M 153.22M 109.86M 73.98M 58.38M 49.22M 43.89M 21.81M 40.52M 27.24M 27.05M 30.72M 30.65M 27.17M 38.03M 63.13M 57.24M 53.75M 36.26M -32.20M -36.72M -23.91M -12.74M
Interest Expense 11.74M 13.15M 9.25M 8.46M 7.46M 2.59M 1.26M 1.52M 1.73M 1.62M 1.87M 1.86M 1.86M 866.00K 433.00K 839.00K 483.00K 671.00K 698.00K n/a n/a n/a n/a
Selling & Marketing Expenses 16.87M 13.49M 9.42M 9.50M 9.09M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 828.93M 730.60M 576.36M 449.16M 371.92M 312.61M 218.96M 127.76M 130.21M 87.35M 81.77M 86.96M 75.79M 58.08M 62.30M 85.11M 82.10M 98.15M 79.25M -32.20M -36.72M -23.91M -12.74M
Income Tax 3.32M 21.70M 21.47M 19.55M 19.33M -12.06M 2.33M 6.11M -4.03M 1.82M 1.78M -7.49M -1.40M 882.00K 678.00K 2.32M -6.35M 320.00K -4.53M -798.91K 96.08K 23.90M 12.77M
Shares Outstanding (Basic) 176.92M 176.67M 166.41M 153.75M 149.73M 147.48M 145.01M 132.51M 131.68M 131.29M 121.22M 117.30M 116.02M 109.01M 106.85M 95.20M 71.83M 66.36M 51.99M 21.71M 898.27K 597.93K 313.09K
Shares Outstanding (Diluted) 176.92M 176.70M 166.41M 153.75M 149.73M 147.48M 145.01M 132.51M 137.63M 131.29M 121.22M 117.30M 116.02M 109.01M 106.85M 95.20M 71.83M 66.36M 51.99M 21.71M 898.27K 597.93K 313.09K
EPS (Basic) -0.47 -0.99 1.30 0.04 0.25 0.57 0.16 0.20 0.13 -0.05 -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 1.30 0.04 0.25 0.57 0.16 0.20 0.12 -0.05 -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 24.13M -86.08M 298.41M 75.50M 86.77M 105.88M 35.50M 45.57M 24.93M 5.00M -14.07M 4.51M 13.90M 9.49M -39.61M -70.01M -36.08M -22.15M -18.43M -67.56M -31.12M -23.91M -12.74M
Depreciation & Amortization 92.98M 81.66M 67.61M 56.06M 48.81M 31.29M 20.77M 11.89M 11.94M 8.54M 9.16M 8.82M 6.61M 5.51M 4.78M 5.13M 8.94M 9.61M 16.40M 2.14M 2.03M n/a n/a