| Summary of segment information |
The segment information for the financial year 2025 is as follows: | | | | | | | | | | | Discovery & | | | | | | | | | Preclinical | | Just - Evotec | | Intersegment | | Evotec | in k€ | | Development | | Biologics | | eliminations | | Group | Revenue* | | 528,930 | | 259,443 | | — | | 788,373 | Intersegment revenue | | 352 | | 144 | | (496) | | — | Cost of revenue | | (482,470) | | (192,161) | | 479 | | (674,152) | Gross profit | | 46,811 | | 67,426 | | (17) | | 114,221 | Operating income and (expenses) | | | | | | | | | Research and development | | (37,454) | | (72) | | 17 | | (37,509) | Selling, general and administrative expenses | | (133,248) | | (42,722) | | — | | (175,970) | Other operating income | | 61,370 | | 4,230 | | — | | 65,599 | Other operating expenses | | (11,327) | | (10,597) | | — | | (21,924) | Reorganization costs | | (633) | | — | | — | | (633) | Total operating income (expenses) | | (121,294) | | (49,161) | | 17 | | (170,438) | Operating income (loss)** | | (74,482) | | 18,265 | | — | | (56,217) |
*Includes Revenue from contributions of €11,294k **Includes €65,291k of depreciation and €9,478k of amortization related to D&PD and includes €24,707k of depreciation and €-k of amortization related to JEB The segment information for the financial year 2024 is as follows: | | | | | | | | | | | Discovery & | | | | | | | | | Preclinical | | Just - Evotec | | Intersegment | | Evotec | in k€ | | Development | | Biologics | | eliminations | | Group | Revenue* | | 611,394 | | 185,573 | | — | | 796,967 | Intersegment revenue | | 160 | | 1,049 | | (1,208) | | — | Cost of revenue | | (509,361) | | (173,068) | | 344 | | (682,086) | Gross profit | | 102,192 | | 13,553 | | (865) | | 114,881 | Operating income and (expenses) | | | | | | | | | Research and development | | (51,146) | | (576) | | 865 | | (50,857) | Selling, general and administrative expenses | | (158,915) | | (29,286) | | — | | (188,201) | Other operating income | | 49,802 | | 2,899 | | — | | 52,700 | Other operating expenses | | (13,924) | | (2,192) | | — | | (16,116) | Reorganization costs | | (54,179) | | (751) | | — | | (54,930) | Total operating income (expenses) | | (228,362) | | (29,906) | | 865 | | (257,403) | Operating income (loss)** | | (126,170) | | (16,353) | | — | | (142,522) |
*Includes Revenue from contributions of €14,450k **Includes €70,753k of depreciation and €6,484k of amortization related to D&PD and includes €24,404k of depreciation and €-k of amortization related to JEB The segment information for the financial year 2023 is as follows: | | | | | | | | | | | Discovery & | | | | | | | | | Preclinical | | Just - Evotec | | Intersegment | | Evotec | in k€ | | Development | | Biologics | | eliminations | | Group | Revenue* | | 672,977 | | 108,449 | | — | | 781,426 | Intersegment revenue | | — | | — | | — | | — | Cost of revenue | | (492,674) | | (113,701) | | — | | (606,375) | Gross profit | | 180,303 | | (5,252) | | — | | 175,051 | Operating income and (expenses) | | | | | | | | | Research and development | | (68,529) | | — | | — | | (68,529) | Selling, general and administrative expenses | | (143,167) | | (26,442) | | — | | (169,610) | Impairment/Reversal of impairment of intangible assets | | 108 | | (5,119) | | — | | (5,011) | Other operating income | | 62,524 | | 2,269 | | — | | 64,793 | Other operating expenses | | (39,361) | | (4,841) | | — | | (44,202) | Reorganization costs | | — | | — | | — | | — | Total operating income (expenses) | | (188,425) | | (34,133) | | — | | (222,558) | Operating income (loss)** | | (8,122) | | (39,385) | | — | | (47,507) |
*Includes Revenue from contributions of €9,417k **Includes €64,349k of depreciation and €6,946k of amortization related to D&PD and includes €21,685k of depreciation and €-k of amortization related to JEB
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| Summary of geographical breakdown |
The geographical breakdown of revenue from customers for the financial year 2025 is stated below: | | | | | | | | | Discovery & | | | | | | | Preclinical | | Just - Evotec | | | in k€ | | Development | | Biologics | | Evotec Group | Revenue by region | | | | | | | USA | | 323,508 | | 108,001 | | 431,509 | Germany | | 25,293 | | — | | 25,293 | France | | 19,783 | | 72 | | 19,855 | United Kingdom | | 61,724 | | — | | 61,724 | Switzerland | | 10,892 | | 150,721 | | 161,613 | Rest of the world | | 76,436 | | 649 | | 77,085 | Total revenue from contracts with customers | | 517,636 | | 259,443 | | 777,079 | Revenue from contributions | | 11,294 | | — | | 11,294 | Total Revenue | | 528,930 | | 259,443 | | 788,373 |
The geographical breakdown of revenue from customers for the financial year 2024 is stated below: | | | | | | | | | Discovery & | | | | | | | Preclinical | | Just - Evotec | | | in k€ | | Development | | Biologics | | Evotec Group | Revenue by region | | | | | | | USA | | 354,124 | | 91,735 | | 445,859 | Germany | | 32,904 | | — | | 32,904 | France | | 19,910 | | — | | 19,910 | United Kingdom | | 92,437 | | 80 | | 92,517 | Switzerland | | 18,048 | | 90,995 | | 109,043 | Rest of the world | | 81,662 | | 621 | | 82,283 | Total revenue from contracts with customers | | 599,086 | | 183,431 | | 782,517 | Revenue from contributions | | 12,308 | | 2,142 | | 14,450 | Total Revenue | | 611,394 | | 185,573 | | 796,967 |
The geographical breakdown of revenue from customers for the financial year 2023 is stated below: | | | | | | | | | Discovery & | | | | | | | Preclinical | | Just - Evotec | | | in k€ | | Development | | Biologics | | Evotec Group | Revenue by region | | | | | | | USA | | 414,192 | | 45,232 | | 459,424 | Germany | | 29,297 | | 4,837 | | 34,134 | France | | 32,005 | | — | | 32,005 | United Kingdom | | 86,368 | | — | | 86,368 | Switzerland | | 7,500 | | 57,424 | | 64,924 | Rest of the world | | 95,154 | | — | | 95,154 | Total revenue from contracts with customers | | 664,516 | | 107,493 | | 772,009 | Revenue from contributions | | 8,461 | | 956 | | 9,417 | Total Revenue | | 672,977 | | 108,449 | | 781,426 |
Non-current assets categorized by the location of the companies as of December 31, 2025 and December 31, 2024 can be analyzed as follows: | | | | | in k€ | | 2025 | | 2024 | USA | | 216,421 | | 257,861 | United Kingdom | | 180,577 | | 208,907 | Italy | | 230,258 | | 240,450 | France | | 89,704 | | 325,974 | Germany | | 188,451 | | 154,543 | Total non-current assets | | 905,411 | | 1,187,735 |
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