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Financial statements

Evotec SE financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data Evotec SE files with the SEC in its annual reports.

In EUR millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2019FY2021FY2021FY2022FY2023FY2024
Revenue446501618751781797
Cost of revenue314375466577606682
Gross profit133126152174175115
Research and development58.463.972.276.668.550.9
Selling, general and administrative66.477.2105156170188
Operating income62.748.64120.9-47.5-143
Pre-tax income56.725.8237-154-80.6-194
Income tax19.419.621.521.73.322.1
Net income to minority interests-0.84
Net income38.26.28216-176-83.9-196
EPS, basic0.250.041.30-0.99-0.47-1.11
EPS, diluted0.250.041.30-0.99-0.47-1.11

Balance sheet

FY2019FY2021FY2021FY2022FY2023FY2024
Cash and equivalents277423699415511306
Short-term investments59.415930393.290.4
Receivables17298.4116
Inventory13.625.829.830.931.1
Total current assets6591,1011,074903682
Property, plant and equipment239337485650
Lease right-of-use assets142145168
Goodwill256247258275276283
Intangible assets1179830.923.815.526.4
Total assets1,4622,2352,2572,2521,913
Accounts payable97.313485.8
Short-term debt1.5613027.1
Total current liabilities208325338465345
Lease liabilities131136162170132
Total liabilities7388571,0701,133960
Total debt362330437288
Retained earnings-433-216-392-476-672
Shareholders' equity7241,3781,1871,120953
Total equity4797241,3781,1871,120953
Total liabilities and equity1,4622,2352,2572,2521,913

Cash flow statement

FY2019FY2021FY2021FY2022FY2023FY2024
Net income37.36.28216-176-83.9-196
Cash from operations42.244.712720636.418.2
Capital expenditures-31.3-99.1-119-181-213-117
Cash from investing-86.6-155-243-413-13.3-71.2
Debt issued29221.530.82200.9
Debt repaid-70-6.52-16-34.1-113-129
Stock issued2504030.36
Cash from financing211246393-58.172-161
Exchange rate effect1.139.51-0.07-190.649.87
Free cash flow10.9-54.47.6624.5-177-99.2
Interest paid4.493.475.439.8
Income taxes paid-6.0318.512.9-76.1

Key metrics

Worked out from the statements above. Latest values use fiscal 2024. No valuation: the share price is quoted in a different currency than the statements.

Profitability

MetricValueHow it is calculated
Gross margin14.4%Gross profit / revenue.
Operating margin-17.9%Operating income / revenue.
Pre-tax margin-24.3%Pre-tax income / revenue.
Net margin-24.6%Net income / revenue.
FCF margin-12.5%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin2.3%Cash from operations / revenue.
Return on equity (ROE)-18.9%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-9.4%Net income / average total assets.
Return on invested capital (ROIC)-11.4%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue6.4%Research and development expense / revenue.
SG&A / revenue23.6%Selling, general and administrative expense / revenue.
Capex / revenue14.7%Capital expenditures / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y2.0%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y8.8%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y12.3%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-34.4%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-8.8%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y-2.9%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y-50.0%Operating cash flow vs the same period a year earlier. Only from a positive base.
Operating cash flow CAGR, 3y-47.6%Compound annual growth of operating cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow CAGR, 5y-15.5%Compound annual growth of operating cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-14.9%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-11.6%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-15.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-5.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.98xCurrent assets / current liabilities.
Quick ratio1.49x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.15x(Cash + short-term investments) / current liabilities.
Debt / equity0.30xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets15.0%Total debt / total assets.
Liabilities / assets50.2%Total liabilities / total assets.
Net debt-€109.2MTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital€337.4MCurrent assets - current liabilities.
Goodwill and intangibles / assets16.2%(Goodwill + intangible assets) / total assets.
Tangible book value€643.2MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.38xRevenue / average total assets.
Inventory turnover22.0xCost of revenue / average inventory.
Days inventory17 days365 x average inventory / cost of revenue.
Receivables turnover7.42xRevenue / average receivables.
Days sales outstanding49 days365 x average receivables / revenue.
Days payables59 days365 x average accounts payable / cost of revenue.
Cash conversion cycle7 daysDays inventory + days sales outstanding - days payables.
Capex / operating cash flow644.7%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-€1.11Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-€1.11Net income per basic share, as reported (split-adjusted).
What was Evotec SE's revenue in fiscal 2024?

Evotec SE reported revenue of €797.0M for fiscal 2024, 2% higher than the year before.

Was Evotec SE profitable in fiscal 2024?

No. It reported a net loss of €196.1M.

How much free cash flow did Evotec SE generate in fiscal 2024?

Cash from operations of €18.2M minus capital expenditures of €117.5M left free cash flow of -€99.2M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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