Evotec SE (EVO)

AI Score

Unlock

3.60

0.00 (0.00%)

At close: Apr 21, 2025, 3:59 PM

3.56

-0.97%

After-hours: Apr 21, 2025, 04:36 PM EDT

Evotec SE Income Statement

Financials in EUR. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	184.89M	182.12M	208.73M	201.31M	196.28M	170.28M	213.56M	240.69M	173.88M	172.2M	164.67M	187.07M	159.66M	138.22M	133.09M	140.51M	129.43M	111.59M	119.4M	125.08M	114.27M	103.24M	103.85M	105.39M	96.26M	94.77M	78.98M	86.78M	67.46M	53.21M	50.18M	43.88M	45.17M	37.98M	37.48M
Cost of Revenue	166.61M	166.38M	173.97M	163.65M	158.45M	123.96M	160.32M	158.23M	145.46M	141.31M	132.38M	135M	116.49M	112.59M	102.41M	103.96M	93.3M	91.79M	86.13M	90.99M	79.27M	71.09M	72.2M	77.06M	62.86M	62.97M	60.5M	64.26M	44.42M	34.98M	31.4M	31.72M	24.78M	24.44M	25.01M
Gross Profit	18.28M	15.74M	34.76M	37.67M	37.82M	46.32M	53.24M	82.46M	28.42M	30.89M	32.29M	52.07M	43.17M	25.62M	30.68M	36.55M	36.12M	19.79M	33.27M	34.08M	35.01M	32.15M	31.65M	28.32M	33.4M	31.8M	18.49M	22.52M	23.04M	18.23M	18.78M	12.16M	20.39M	13.53M	12.47M
Operating Income	-26.49M	-104.61M	-27.42M	-24.62M	-12.19M	-36.29M	12.52M	37.69M	-13.53M	-3.77M	125.36M	14.94M	17.74M	1.54M	6.78M	13.24M	16.37M	2.82M	16.09M	16.17M	22.39M	4.98M	19.06M	17.95M	37.83M	15.16M	6.53M	11.64M	7.62M	8.52M	9.71M	10.97M	11.99M	5.64M	2.74M
Interest Income	917K	467K	1.42M	1.1M	2.48M	2.83M	2.85M	3.31M	3M	1.23M	789K	594K	637K	539K	502K	n/a	n/a	928K	1.08M	1.12M	633K	284K	191K	479K	118K	n/a	177K	85K	252K	313K	253K	248K	118K	270K	227K
Pretax Income	-46.87M	-104.45M	-25.73M	-14.88M	-29.92M	-20.44M	-6.21M	-17.52M	-43.36M	-24.34M	-68.73M	-17.84M	140.39M	59.98M	54.44M	6.46M	7.52M	-7.05M	18.87M	12.82M	24.8M	1.58M	17.36M	15.41M	36.37M	16.08M	4.01M	8.02M	4.52M	4.87M	8.92M	14.15M	11.52M	6.88M	409K
Net Income	-39.63M	-94.93M	-20.67M	-16.13M	-38.95M	-14.93M	-13.9M	-27.2M	-47.27M	-27.94M	-73.24M	-31.48M	134.27M	60.02M	52.7M	403K	-1.41M	-9.82M	17.08M	8.36M	19.05M	-2.39M	13.05M	31.78M	34.52M	14.29M	3.46M	10.96M	2.37M	3.29M	7.27M	15.4M	8.82M	4.07M	-761K
Selling & General & Admin	46.39M	45.97M	45.94M	42.13M	39.29M	45.61M	42.58M	46.33M	42.46M	35.83M	31.57M	34.41M	24.65M	25.19M	21.19M	19.11M	21.6M	19.28M	17.25M	20.32M	16.32M	15.14M	14.76M	16.26M	13.64M	13.82M	13.29M	13.08M	13.51M	8.48M	7.31M	9.25M	6.01M	6.39M	5.37M
Research & Development	11.87M	13.01M	16.24M	20.16M	17.5M	12.38M	18.49M	21.32M	18.48M	18.73M	18.11M	18.73M	18.04M	16.97M	18.46M	17.87M	16.28M	14.74M	15.06M	17.15M	12M	14.93M	14.36M	14.68M	10.93M	5.4M	4.62M	5.09M	3.98M	3.89M	4.65M	5.31M	3.77M	4.65M	4.39M
Other Expenses	-13.49M	61.37M	1.89M	-3.18M	4.4M	10.59M	-12.53M	-22.88M	-19M	-19.89M	-17.85M	-18K	17K	-30K	-30K	286K	-196K	170K	-8K	5K	-109K	68K	106K	181K	4K	69K	3K	-247K	19K	2K	17K	-5K	3K	6K	-1.44M
Operating Expenses	44.78M	58.98M	62.18M	62.29M	50M	82.61M	40.72M	44.77M	41.95M	34.66M	31.83M	37.13M	25.43M	23.4M	23.9M	20.07M	19.75M	16.97M	17.18M	17.91M	12.62M	15.25M	12.6M	13.82M	10.97M	12.48M	11.96M	10.88M	14.23M	9.71M	9.07M	-2.79M	8.4M	7.89M	8.31M
Interest Expense	1.87M	2.74M	2.67M	3.18M	3.52M	2.54M	2.5M	2.28M	3.06M	3.67M	4.15M	3.02M	1.94M	1.99M	2.31M	n/a	1.35M	2.64M	2.75M	2.35M	1.85M	2.19M	1.06M	906K	572K	666K	447K	560K	326K	136K	239K	333K	326K	430K	434K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	9.42M	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	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	211.38M	225.36M	236.15M	225.94M	208.45M	206.57M	201.04M	203M	187.41M	175.97M	164.21M	172.13M	141.92M	136M	126.31M	124.03M	113.06M	108.77M	103.31M	108.91M	91.89M	86.34M	84.79M	90.88M	73.83M	75.45M	72.45M	75.14M	58.65M	44.69M	40.47M	28.93M	33.19M	32.33M	33.32M
Income Tax Expense	-7.24M	-9.52M	-6.11M	-7.89M	9.04M	-5.51M	7.68M	9.68M	3.91M	3.6M	4.51M	13.64M	6.12M	-30K	1.74M	6.06M	8.93M	2.77M	1.79M	5.3M	5.75M	3.97M	4.32M	-16.37M	1.96M	1.79M	557K	-2.92M	1.58M	1.64M	2.04M	-1.31M	2.85M	2.98M	1.58M
Shares Outstanding (Basic)	354.69M	177.3M	177.3M	176.94M	176.94M	176.94M	176.94M	176.59M	175.09M	174.61M	176.7M	172.68M	164.53M	164.33M	164.09M	151.02M	151.02M	151.02M	150.95M	150.41M	149.79M	149.58M	149.14M	148.03M	147.31M	147.3M	147.29M	147.28M	145.58M	146.38M	139.72M	151.02M	132.56M	132.43M	132.33M
Shares Outstanding (Diluted)	354.69M	177.3M	177.3M	176.94M	176.94M	176.94M	176.94M	176.7M	176.7M	176.7M	176.7M	172.68M	164.53M	164.33M	164.09M	151.02M	151.02M	151.02M	150.95M	151.02M	149.79M	149.58M	149.14M	151.02M	147.31M	147.3M	147.29M	151.02M	145.58M	146.38M	139.72M	151.02M	132.56M	132.43M	132.33M
EPS (Basic)	-0.11	-0.54	-0.12	-0.09	-0.22	-0.08	-0.08	-0.15	-0.27	-0.16	-0.41	-0.18	0.82	0.37	0.32	0.00	-0.01	-0.07	0.11	0.06	0.13	-0.02	0.09	0.21	0.23	0.10	0.02	0.07	0.02	0.02	0.05	0.10	0.07	0.03	-0.01
EPS (Diluted)	-0.1	-0.54	-0.12	-0.09	-0.22	-0.08	-0.08	-0.15	-0.27	-0.16	-0.41	-0.18	0.82	0.37	0.32	0.00	-0.01	-0.07	0.11	0.06	0.13	-0.02	0.09	0.21	0.23	0.10	0.02	0.07	0.02	0.02	0.05	0.10	0.07	0.03	-0.01
EBITDA	-45.01M	-103.17M	-15.95M	-11.7M	-9.75M	-17.9M	-1.22M	-10.52M	-36.7M	-6.5M	-60.48M	-11.94M	142.33M	65.88M	56.75M	11.02M	8.87M	240K	21.62M	27.67M	22.39M	14.89M	18.43M	16.32M	36.94M	18.71M	4.46M	10.71M	8.35M	9.67M	9.95M	17.61M	11.93M	7.31M	4.34M
EBIT	-45.01M	-101.71M	-24.11M	-20.84M	-26.39M	-31.17M	-3.72M	-10.52M	-36.7M	-20.67M	-60.48M	-11.94M	142.33M	65.88M	56.75M	11.02M	8.87M	-4.41M	21.62M	13.77M	22.39M	3.77M	18.43M	16.32M	36.94M	16.74M	4.46M	8.58M	4.27M	5M	9.37M	14.48M	11.84M	7.31M	843K
Depreciation & Amortization	n/a	1.45M	17.77M	17.77M	22.38M	22.38M	22.38M	15.74M	12.52M	18.86M	12.52M	12.52M	9.55M	14.54M	9.55M	9.55M	8.1M	14.18M	8.1M	7.59M	9.32M	11.13M	7.45M	-16.2M	-901K	3.55M	-551K	-928K	724K	56K	239K	4.34M	15K	-50K	1.59M