Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Life Sciences Tools and Services

          

Shared R&d

- - - - 61Cr

Gross Profit

- - - - 10Cr

EBITDA

- - - - 1.27Cr

D&A

- - - - 7.72Cr

Operating Income

- - - - -13Cr

Just - Evotec Biologics

- - - - 19Cr

Gross Profit

- - - - 1.36Cr

EBITDA

- - - - 98.69L

D&A

- - - - 2.44Cr

Operating Income

- - - - -1.64Cr

EVT Innovate

11Cr 15Cr 20Cr 27Cr -

Gross Profit

92.24L - - - -

EBITDA

-2.27Cr -1.75Cr -66.02L 10L -

D&A

30.74L 39.91L 50.87L 54.47L -

Operating Income

-2.88Cr -2.21Cr -1.17Cr -44.89L -

EVT Execute

49Cr 61Cr 74Cr 74Cr -

Gross Profit

13Cr - - - -

EBITDA

13Cr 12Cr 11Cr 6.54Cr -

D&A

5.3Cr 6.36Cr 7.66Cr 8.75Cr -

Operating Income

7.73Cr 6.31Cr 3.25Cr -4.3Cr -

Transition

2.18Cr - - - -

Corporate

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Intersegment Elimination

-12Cr -14Cr -19Cr -22Cr -12.08L

Gross Profit

-1.04Cr - - - -9L

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

USA

25Cr - - 46Cr 45Cr

Total Assets

14Cr - - 22Cr 26Cr

Switzerland

- - - 6.49Cr 11Cr

Total Assets

1.39Cr - - - -

Total Assets

28.53L - - 26.34L -

Total Assets

19.86L - - - -

Total Assets

19.35L - - - -

United Kingdom

9.4Cr - - 8.64Cr 9.25Cr

Total Assets

20Cr - - 22Cr 21Cr

Rest of the World

7.77Cr - - 9.52Cr 8.23Cr

Germany

4.43Cr - - 3.41Cr 3.29Cr

Total Assets

10Cr - - 15Cr 15Cr

France

3.71Cr - - 3.2Cr 1.99Cr

Total Assets

9.38Cr - - 34Cr 33Cr

Total Assets

19Cr - - 26Cr 24Cr

Unallocated

- - - - 1.44Cr

Europe

- - - - -