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  • EVOTEC AG Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 58.21 M 45.37 M 85.29 M 79.37 M 90.87 M
    Cost of Goods Sold (Excluding Depreciation) 26.05 M 26.04 M 48.20 M 44.88 M 48.39 M
    Depreciation, Depletion and Amortization 7.06 M 11.83 M 12.14 M 19.79 M 24.08 M
    Gross Income 25.10 M 7.50 M 24.94 M 14.70 M 18.39 M
    Selling, General & Admin Expenses 91.83 M 75.53 M 61.90 M 30.76 M 41.12 M
    Other Operating Expense 3.48 M 2.85 M 2.03 M 2.68 M 4.48 M
    Operating Expenses - Total 0.00 0.00 0.00 0.00 1.21 M
    Operating Income -70.21 M -70.88 M -38.99 M -18.73 M -27.20 M
    Extraordinary Credit - Pretax 2.66 M 812,596.18 750,874.39 796,034.00 0.00
    Extraordinary Charge - Pretax 40.73 M 13.09 M 8.31 M 22.88 M 79.78 M
    Non-operating Interest Income 4.34 M 3.43 M 1.73 M 1.05 M 563,479.40
    Reserves Inc (Dec) 0.00
    Pretax Equity in Earnings -355,621.42 -30,351.64 -3.16 M -4.31 M -1.79 M
    Other Income/Expenses - Net -6.12 M 5.37 M 113,960.70 -207,984.00 2.24 M
    Earnings Before Interest & Taxes (EBIT) -110.41 M -74.39 M -44.70 M -43.12 M -108.49 M
    Interest Expenses On Debt 1.23 M 666,356.46 849,640.33 864,124.00 1.06 M
    Interest Capitalized 0.00 0.00 0.00 0.00
    Pretax Income -111.64 M -75.06 M -45.55 M -43.99 M -109.55 M
    Income Taxes 3.40 M -8.76 M 405,193.60 -5.60 M -12.22 M
    Current Domestic Income Tax 406,459.83 279,788.00 48,726.60
    Current Foreign Income Tax 32,188.00 -152,426.80 412,113.99 164,429.58
    Deferred Domestic Income Tax -1,266.23 -5.88 M 0.00
    Deferred Foreign Income Tax -2.32 M -12.11 M -3.64 M -2.78 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 256,266.00 -113,695.40
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 50.90 M 4.85 M -2.94 M 0.00
    Net Income Before Extra Items/Preferred Div -115.04 M -15.39 M -41.11 M -41.58 M -97.22 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -115.04 M -15.39 M -41.11 M -41.58 M -97.22 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -115.04 M -15.39 M -41.11 M -41.58 M -97.22 M