Evotec Results Presentation Deck
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evotec
Strong overall performance
Fully in line with strategy - investments for long-term growth
Financials H1 2021 & FY 2021 Guidance
Group revenues increase by 17% to € 271.3 m (H1
2020: € 231.0 m). Organic growth at record level of 27%
Adjusted Group EBITDA¹) of € 36.2 m (H1 2020:
€ 47.3 m) mainly affected by planned capacity build-up
ahead of imminent production start of J.PODⓇ 1 US.
Like-for-like growth 13%
• Increase of expenses for unpartnered R&D by 29% to
€ 27.8 m (H1 2020: € 21.6 m)
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Despite high investments in new J.PODⓇ 1 US and
other capacity expansions, Net debt leverage ratio
remains at even negative level -1.0 x adjusted EBITDA
excl. IFRS 16
Confirmation of 2021 outlook &
Action Plan 2025 ambitions
Group revenues € 550 - 570 m (2020: € 500.9 m)
Adjusted Group EBITDA € 105 -120 m
(2020: € 106.6 m)
Unpartnered R&D € 50 - 60 m (2020: € 46.4 m)
• Action Plan 2025 targets confirmed:
Revenues > € 1,000 m, adjusted EBITDA > € 300 m,
unpartnered R&D > € 100 m
¹) Before contingent considerations, income from bargain purchase & excluding impairments on goodwill, other intangible & tangible assets as well as the total non-operating resultView entire presentation