| UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL
STATEMENTS1
Evotec SE and Subsidiaries
Consolidated interim income statement for the period from 1 January to 30 June 2024 and 30 June 2023
in k€ except share and per share
data
Note
reference
Six months
ended 30 June
2024
Six months
ended 30 June
2023
Three months
ended 30 June
2024
Three months
ended 30 June
2023
Revenue 6 390,850 383,835 182,123 170,279
Costs of revenue (340,348) (284,275) (166,382) (123,956)
Gross profit 50,501 99,560 15,742 46,324
Operating income (expense)
— Research and development (29,253) (30,863) (13,011) (12,377)
— Selling, general and
administrative expense (91,905) (88,192) (45,969) (45,609)
— Other operating income 24,233 38,485 11,552 17,777
— Other operating expense (7,933) (37,644) (4,464) (37,284)
— Impairments of intangible assets — (5,119) — (5,119)
— Reorganization costs 12 (68,456) — (68,456) —
Total operating income
(expense) (173,314) (123,333) (120,347) (82,612)
Operating income (loss) (122,813) (23,773) (104,606) (36,288)
Non-operating income
(expense)
Gain (loss) on investment in
financial instruments reevaluation (8,555) 5,567 (393) 8,065
Share of profit (loss) and
reevaluation of at-equity
investments 403 (7,149) 1,454 (3,090)
Other Financial income 1,884 5,678 467 2,826
Other Financial expense (5,416) (5,038) (2,743) (2,540)
Other non-operating income
(expense) 3,260 (1,937) 1,366 10,590
Total non-operating income
(expense) (8,423) (2,879) 151 15,851
Net Income (loss) before taxes (131,236) (26,652) (104,455) (20,437)
— Income taxes 14 15,632 (2,175) 9,523 5,508
Net income (loss) (115,605) (28,828) (94,932) (14,929)
Weighted average shares
outstanding 177,242,377 176,935,744 177,303,470 176,935,744
Net result per share (0.65) (0.16) (0.54) (0.08)
INTERIM STATEMENT 6M 2024
12
12
1
) Each financial statement line item is rounded individually. Totals and subtotals may therefore deviate slightly from the sum of the individual items. |