Evotec SE

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 31 22 33 33 39 37 38 45 44 50 53 67 87 79 95 96 105 104 103 114 125 119 112 129 141 133 138 160 187 165 172 174 241 214 170 196 201 209 182 185 221 200
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.2% 74.0% 13.6% 35.9% 11.1% 33.9% 40.1% 49.3% 97.8% 57.4% 78.1% 42.7% 21.4% 31.5% 8.9% 18.7% 18.7% 15.0% 8.1% 13.3% 12.3% 11.5% 23.9% 23.4% 33.1% 23.7% 24.6% 8.9% 28.7% 29.7% -1.12% 12.9% -16.36% -2.26% 7.0% -5.80% 9.9% -4.19%
Marża brutto 41.6% 30.7% 27.4% 31.3% 29.9% 33.3% 35.6% 45.1% 27.7% 37.4% 34.3% 34.1% 26.0% 23.4% 33.6% 34.7% 26.9% 30.5% 31.1% 30.6% 27.2% 27.9% 17.7% 27.9% 26.0% 23.1% 18.5% 27.0% 27.8% 19.6% 17.9% 16.3% 34.3% 24.9% 27.2% 19.3% 18.7% 16.7% 8.6% 9.9% 20.8% 13.6%
Koszty i Wydatki (mln) 28 25 36 34 36 33 32 33 29 40 45 59 75 72 75 74 91 85 86 92 109 103 109 113 124 126 136 142 172 164 176 187 203 201 207 208 226 236 225 211 214 220
EBIT (mln) 2 -3 16 -1 -1 3 6 12 11 10 9 8 12 7 15 38 18 19 5 22 16 16 3 16 13 7 2 18 15 125 -4 -14 38 13 -36 -12 -25 -27 -105 -26 7 -20
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -127.52% 183.2% -65.20% 1981.8% 1800.2% 253.9% 51.0% -36.41% 6.1% -32.74% 77.8% 396.2% 54.2% 191.8% -67.16% -40.81% -9.90% -15.55% -43.31% -26.89% -18.13% -57.89% -45.54% 8.4% 12.9% 1749.5% -345.28% -176.27% 152.2% -90.02% 862.5% -9.92% -165.34% -319.10% 188.3% 117.4% 127.6% -27.03%
EBIT (%) 7.7% -15.32% 48.5% -1.92% -1.63% 7.3% 14.9% 26.5% 25.0% 19.3% 16.0% 11.3% 13.4% 8.3% 16.0% 39.3% 17.0% 18.4% 4.8% 19.6% 12.9% 13.5% 2.5% 12.6% 9.4% 5.1% 1.1% 11.1% 8.0% 76.1% -2.19% -7.78% 15.7% 5.9% -21.31% -6.21% -12.23% -13.14% -57.44% -14.33% 3.1% -10.01%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 3 3 3 3 2 1 1 0 1 -0 1
Koszty finansowe (mln) 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 2 2 2 3 3 1 0 2 2 2 3 4 4 3 2 2 3 4 3 3 3 2 4 2
Amortyzacja (mln) 1 1 1 1 1 2 -0 0 4 0 0 1 -1 -1 4 -1 -16 7 11 9 8 8 14 8 10 10 15 10 13 13 19 13 16 22 22 22 18 18 1 -19 0 0
EBITDA (mln) 4 -1 16 0 1 4 7 12 18 10 10 8 11 4 19 37 16 18 15 22 28 22 0 9 11 57 66 142 -12 -60 -7 -37 -11 -1 -18 -10 -12 -16 -103 -45 -11 -27
EBITDA(%) 9.9% -11.17% 51.7% 0.9% -35.57% 11.6% 14.7% 26.6% 34.9% 19.8% 16.1% 12.4% 12.3% 7.6% 19.7% 38.4% 1.7% 17.3% 14.4% 18.7% 14.9% 14.4% 0.2% 14.7% 3.4% 38.9% -48.39% -71.74% 137.8% 36.6% -3.78% -8.15% 14.8% -0.57% -15.25% -4.97% -11.37% -7.64% -56.65% -24.34% -5.18% -13.72%
NOPLAT (mln) 3 -1 15 -1 -0 0 7 12 14 9 5 5 8 4 16 36 15 17 2 25 13 19 -7 8 6 54 60 140 -18 -69 -24 -43 -18 -6 -20 -30 -15 -26 -104 -47 -16 -30
Podatek (mln) 2 -0 1 2 -6 2 3 3 -1 2 2 2 -3 1 2 2 -16 4 4 6 5 2 3 9 6 2 -0 6 14 5 4 4 10 8 -6 9 -8 -6 -10 -7 25 2
Zysk Netto (mln) 1 -1 15 -3 6 -1 4 9 15 7 3 2 11 3 14 35 32 13 -2 19 8 17 -10 -1 0 53 60 134 -31 -73 -28 -47 -27 -14 -15 -39 -16 -21 -95 -40 -41 -32
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 474.9% -29.01% -72.20% 405.7% 163.4% 1055.7% -19.18% -73.15% -28.83% -52.47% 334.7% 1357.2% 190.0% 277.6% -116.71% -44.82% -73.70% 30.8% 311.1% -107.40% -95.18% 208.6% 711.3% 9622.8% -7910.92% -238.97% -146.55% -135.21% -13.59% -81.02% -46.56% -17.60% -40.70% 48.7% 535.9% 1.7% 153.2% 52.7%
Zysk netto (%) 3.3% -4.98% 43.8% -8.68% 14.8% -2.03% 10.7% 19.5% 35.1% 14.5% 6.2% 3.5% 12.6% 4.4% 15.1% 35.9% 30.2% 12.6% -2.31% 16.7% 6.7% 14.3% -8.80% -1.09% 0.3% 39.6% 43.4% 84.1% -16.83% -44.48% -16.22% -27.19% -11.30% -6.51% -8.77% -19.85% -8.01% -9.90% -52.13% -21.44% -18.46% -15.79%
EPS 0.0067 -0.0082 0.11 -0.0219 0.0387 -0.0058 0.03 0.07 0.1 0.05 0.02 0.02 0.0726 0.02 0.1 0.23 0.21 0.09 -0.016 0.13 0.0553 0.11 -0.065 -0.0093 0.0027 0.32 0.37 0.82 -0.18 -0.41 -0.16 -0.27 -0.15 -0.0785 -0.0844 -0.22 -0.0912 -0.12 -0.54 -0.22 -0.11 -0.09
EPS (rozwodnione) 0.0067 -0.0082 0.11 -0.0219 0.0387 -0.0058 0.03 0.07 0.1 0.05 0.02 0.02 0.0726 0.02 0.1 0.23 0.21 0.09 -0.016 0.13 0.0553 0.11 -0.065 -0.0093 0.0027 0.32 0.37 0.82 -0.18 -0.41 -0.16 -0.27 -0.15 -0.0785 -0.0844 -0.22 -0.0912 -0.12 -0.54 -0.22 -0.11 -0.09
Ilośc akcji (mln) 151 131 131 132 149 132 132 133 151 140 146 146 147 147 147 147 148 149 150 150 150 151 151 151 151 164 164 165 173 177 175 175 177 177 177 177 177 177 177 177 349 355
Ważona ilośc akcji (mln) 151 131 131 132 151 132 132 133 151 140 146 146 151 147 147 147 151 149 150 150 151 151 151 151 151 164 164 165 173 177 177 177 177 177 177 177 177 177 177 177 355 355
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR