← Evotec SE

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $446.4m $500.9m $618.0m $751.4m $781.4m $849.7m $788.4m
Revenue From Interest — $1.3m $2.3m $8.3m — — —
Cost of Goods and Services Sold ($313.5m) $375.2m $466.5m $577.4m $606.4m $682.1m ($674.2m)
Cost of Revenue ($313.5m) ($375.2m) ($466.5m) ($577.4m) ($606.4m) ($682.1m) ($674.2m)
Reconciled Cost Of Revenue — — — $577.4m $606.4m $682.1m $674.2m
Gross Profit $132.9m $125.7m $151.5m $174.1m $175.1m $114.9m $114.2m
Research and development ($58.4m) $63.9m $72.2m $76.6m $68.5m $50.9m ($37.5m)
Operating expenses:
Other operating expenses ($9.9m) ($5.0m) ($5.7m) ($2.0m) ($44.2m) ($16.1m) ($21.9m)
Additional Financial Items
Applicable Tax Rate — $0 $0 $0 $0 $0 —
Average Effective Tax Rate — $1 $0 ($0) ($0) ($0) —
Depreciation Right of Use Assets — $16.0m $15.8m $18.7m $21.1m $21.5m —
Impairment Loss Recognised In Profit Or Loss Goodwill — $0 $0 $0 $0 $0 —
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill — $3.2m $683k — — — —
Other Income — $72.2m $73.5m $81.6m $64.8m $52.7m —
Profit Loss Attributable To Owners Of Parent — $6.3m $215.5m ($175.7m) — — —
Profit Loss Before Tax $56.7m $25.8m $237.0m ($154.0m) ($80.6m) ($194.0m) ($86.8m)
Profit Loss From Operating Activities — $48.6m $41.0m $20.9m ($47.5m) ($142.5m) —
Impairments of intangible assets ($10.3m) ($3.2m) ($683k) — ($5.0m) — —
Gain (loss) on investment in financial instruments revaluation $80k $1.5m $223.8m ($172.2m) ($9.1m) ($38.5m) ($677k)
Share of profit (loss) and revaluation of at-equity investments — — ($16.6m) ($15.1m) ($20.8m) ($4.3m) ($1.1m)
Other financial income $32k $70k $24k $8.3m $9.3m $2.4m $4.4m
Income taxes ($19.4m) ($19.6m) ($21.5m) ($21.7m) ($3.3m) ($2.1m) ($16.8m)
Diluted EPS — — — ($0.49) ($0.23) ($0.56) ($0.29)
Diluted NI Availto Com Stockholders $37.3m $6.3m $215.5m ($175.7m) ($83.9m) ($196.1m) ($103.5m)
Earnings From Equity Interest — — ($16.6m) ($15.1m) ($20.8m) ($4.3m) ($1.1m)
Gain On Sale Of Security $80k $1.5m $223.8m ($172.2m) ($9.1m) ($38.5m) ($677k)
Impairment Of Capital Assets — — — $0 $5.0m $0 $0
Interest Income $32k $70k $24k $8.3m $9.3m $2.4m $4.4m
Interest Income Non Operating $32k $70k $24k $8.3m $9.3m $2.4m $4.4m
Minority Interests — — $0 $0 — — —
Net Income From Continuing And Discontinued Operation $37.3m $6.3m $215.5m ($175.7m) ($83.9m) ($196.1m) ($103.5m)
Net Income From Continuing Operation Net Minority Interest $37.3m $6.3m $215.5m ($175.7m) ($83.9m) ($196.1m) ($103.5m)
Net Interest Income — — — ($4.8m) ($2.5m) ($9.3m) ($10.0m)
Normalized EBITDA — — — $109.6m $54.1m $21.5m $28.2m
Normalized Income — — — ($33.5m) ($58.4m) ($109.3m) ($102.6m)
Other Gand A — — — $142.7m $152.7m $170.7m $158.6m
Other Special Charges — — — — $15.9m $8.7m $1.7m
Other Taxes — — — ($32.3m) ($35.8m) ($35.3m) ($41.6m)
Reconciled Depreciation — — — $83.2m $93.0m $101.6m $99.5m
Restructuring And Mergern Acquisition — — — ($4.9m) $0 $54.9m $633k
Selling General And Administration — $77.2m $105.4m $156.2m $169.6m $188.2m $176.0m
Special Income Charges — — — $4.9m ($20.9m) ($63.6m) ($399k)
Tax Effect Of Unusual Items — — — ($25.1m) ($4.5m) ($15.3m) ($161k)
Tax Provision — $19.6m $21.5m $21.7m $3.3m $2.1m $16.8m
Tax Rate For Calcs — — — $0 $0 $0 $0
Write Off — — $11.9m ($866k) — — —
Total Unusual Items — — — ($167.3m) ($30.0m) ($102.1m) ($1.1m)
Total Unusual Items Excluding Goodwill — — — ($167.3m) ($30.0m) ($102.1m) ($1.1m)
Pre-Tax Income $56.7m $25.8m $237.0m ($154.0m) ($80.6m) ($194.0m) ($86.8m)
Net Income (loss) before taxes $56.7m $25.8m $237.0m ($154.0m) ($80.6m) ($194.0m) ($86.8m)
Net income (loss) $37.3m $6.3m $215.5m ($175.7m) ($83.9m) ($196.1m) ($103.5m)
Net Income Continuous Operations $37.3m $6.3m $215.5m ($175.7m) ($83.9m) ($196.1m) ($103.5m)
Net Income Including Noncontrolling Interests $37.3m $6.3m $215.5m ($175.7m) ($83.9m) ($196.1m) ($103.5m)
Basic Earnings (Loss) Per Share $0.25 $0.04 $1.30 ($0.99) ($0.47) ($1.11) ($0.58)
Diluted Earnings (Loss) Per Share $0.25 $0.04 $1.30 ($0.99) ($0.47) ($1.11) ($0.58)
Weighted average shares outstanding 149.7m 153.8m 166.4m 176.7m 176.9m 177.3m 177.6m
Basic Average Shares — — — $353.3m $353.8m $354.6m $355.2m
Diluted Average Shares — — — $353.3m $353.8m $354.6m $355.2m
Operating income (expenses)
Selling, General and Administrative Expense — $77.2m $105.4m $156.2m $169.6m $188.2m $176.0m
Selling, general and administrative expenses ($66.4m) ($77.2m) ($105.4m) ($156.2m) ($169.6m) ($188.2m) ($176.0m)
Current Tax Expense (Income) — $12.8m $12.3m $14.1m $5.3m $7.8m —
Deferred Tax Expense (Income) Recognised In Profit Or Loss — $7.5m $5.1m $7.7m ($4.6m) ($5.3m) —
Employee Benefits Expense — $250.1m $319.4m $388.1m $377.6m $458.7m —
Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used — $33k $56k $50k $62k $57k —
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used — $807k $839k $476k $236k $283k —
Other Finance Cost — $43k $198k $13.2m $11.7m $11.7m $14.4m
Reorganization costs — — — $0 $0 ($54.9m) ($633k)
Other financial expense — ($43k) ($198k) ($13.2m) ($11.7m) ($11.7m) ($14.4m)
Other non-operating income (expense) $234k $683k $84k $143k ($714k) $636k ($18.8m)
Interest Expense — $8.5m $9.3m $13.2m $11.7m $11.7m $14.4m
Interest Expense On Lease Liabilities — $3.1m $3.7m $3.8m $5.8m $4.7m —
Income Tax Expense Continuing Operations — $19.6m $21.5m $21.7m $3.3m $2.1m $16.8m
General And Administrative Expense — — — $142.7m $152.7m $170.7m $158.6m
Interest Expense Non Operating — $43k $198k $13.2m $11.7m $11.7m $14.4m
Net Non Operating Interest Income Expense — — — ($4.8m) ($2.5m) ($9.3m) ($10.0m)
Operating Expense — — — $153.2m $201.7m $193.8m $170.0m
Other Income Expense — — — ($170.0m) ($51.5m) ($105.8m) ($20.9m)
Other Non Operating Income Expenses — — — $12.4m ($714k) $636k ($18.8m)
Selling And Marketing Expense — — — $13.5m $16.9m $17.5m $17.4m
Total Expenses — — — $730.6m $808.1m $875.9m $844.2m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.