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| UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS1 Evotec SE and Subsidiaries Consolidated interim income statement for the period from 1 January to 30 June 2024 and 30 June 2023 in k€ except share and per share data Note reference Six months ended 30 June 2024 Six months ended 30 June 2023 Three months ended 30 June 2024 Three months ended 30 June 2023 Revenue 6 390,850 383,835 182,123 170,279 Costs of revenue (340,348) (284,275) (166,382) (123,956) Gross profit 50,501 99,560 15,742 46,324 Operating income (expense) — Research and development (29,253) (30,863) (13,011) (12,377) — Selling, general and administrative expense (91,905) (88,192) (45,969) (45,609) — Other operating income 24,233 38,485 11,552 17,777 — Other operating expense (7,933) (37,644) (4,464) (37,284) — Impairments of intangible assets — (5,119) — (5,119) — Reorganization costs 12 (68,456) — (68,456) — Total operating income (expense) (173,314) (123,333) (120,347) (82,612) Operating income (loss) (122,813) (23,773) (104,606) (36,288) Non-operating income (expense) Gain (loss) on investment in financial instruments reevaluation (8,555) 5,567 (393) 8,065 Share of profit (loss) and reevaluation of at-equity investments 403 (7,149) 1,454 (3,090) Other Financial income 1,884 5,678 467 2,826 Other Financial expense (5,416) (5,038) (2,743) (2,540) Other non-operating income (expense) 3,260 (1,937) 1,366 10,590 Total non-operating income (expense) (8,423) (2,879) 151 15,851 Net Income (loss) before taxes (131,236) (26,652) (104,455) (20,437) — Income taxes 14 15,632 (2,175) 9,523 5,508 Net income (loss) (115,605) (28,828) (94,932) (14,929) Weighted average shares outstanding 177,242,377 176,935,744 177,303,470 176,935,744 Net result per share (0.65) (0.16) (0.54) (0.08) INTERIM STATEMENT 6M 2024 12 12 1 ) Each financial statement line item is rounded individually. Totals and subtotals may therefore deviate slightly from the sum of the individual items. |