Encavis AG (ECV.DE) - Quarterly Income Statement

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ECV.DE
Financials

17.53 (EUR) • At close January 31, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	119.108	121.319	87.741	103.369	129.328	131.798	105.142	132.534	128.43	135.992	90.386	73.614	96.908	103.25	58.931	58.008	79.516	89.565	65.211	50.416	79.492	84.45	59.464	47.874	78.154	76.876	45.881	42.643	66.014	71.836	41.94	34.255	42.678	42.499	22.351	18.444	41.915	36.838	19.536	12.813	25.487	27.414	12.112	11.087	19.663	17.79	8.451	8.596	16.425	13.84	6.257
Cost of Revenue Numbers are in millions	5.199	9.444	71.523	82.381	10.022	6.496	5.671	98.444	1.495	2.086	1.49	51.952	1.137	1.105	0.766	45.229	1.185	0.544	0.489	37.192	0.544	0.481	0.563	40.623	0.43	0.421	0.449	37.421	0.392	0.42	0.284	28.366	0.294	0.135	0.272	19.383	0.233	1.406	1.513	9.711	1.056	1.028	0.706	6.978	1.98	1.187	0.753	4.082	2.492	1.894	1.024
Gross Profit Numbers are in millions	113.909	111.875	16.218	20.988	119.306	125.302	99.471	34.09	126.935	133.906	88.896	21.662	95.771	102.145	58.165	12.779	78.331	89.021	64.722	13.224	78.948	83.969	58.901	7.251	77.724	76.455	45.432	5.222	65.622	71.416	41.656	5.889	42.384	42.364	22.079	-0.939	41.682	35.432	18.023	3.102	24.431	26.386	11.406	4.109	17.683	16.603	7.698	4.514	13.933	11.946	5.233
Gross Profit Ratio Numbers are in millions	0.956	0.922	0.185	0.203	0.923	0.951	0.946	0.257	0.988	0.985	0.984	0.294	0.988	0.989	0.987	0.22	0.985	0.994	0.993	0.262	0.993	0.994	0.991	0.151	0.994	0.995	0.99	0.122	0.994	0.994	0.993	0.172	0.993	0.997	0.988	-0.051	0.994	0.962	0.923	0.242	0.959	0.963	0.942	0.371	0.899	0.933	0.911	0.525	0.848	0.863	0.836
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	12.961	15.469	6.093	14.581	10.647	10.46	5.913	3.787	8.314	5.473	4.348	3.582	3.429	3.077	6.418	4.853	5.725	4.475	6.952	3.903	3.317	3.816	12.55	3.431	3.737	2.775	11.532	2.547	2.875	1.734	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	84.055	0	-20.595	109.646	-19.125	-29.143	-24.157	101.002	61.421	46.991	45.218	56.764	42.092	43.411	42.55	51.427	38.518	50.387	54.519	10.688	47.997	47.352	47.134	19.026	45.87	45.034	42.842	10.381	38.459	41.928	36.467	19.067	21.621	21.245	19.941	10.468	18.749	17.177	13.381	16.211	13.116	12.452	9.389	4.846	8.905	7.682	7.97	5.011	6.455	14.668	4.853
Operating Expenses Numbers are in millions	84.055	12.961	15.469	6.093	48.137	49.933	47.786	47.236	61.421	46.991	45.218	56.764	42.092	43.411	42.55	51.427	38.518	50.387	54.519	10.688	47.997	47.352	47.134	19.026	45.87	45.034	42.842	10.381	38.459	41.928	36.467	19.067	21.621	21.245	19.941	10.468	18.749	17.177	13.381	16.211	13.116	12.452	9.389	4.846	8.905	7.682	7.97	5.011	6.455	14.668	4.853
Operating Income Numbers are in millions	29.854	99	0.749	14.895	52.075	55.07	34.223	82.998	57.833	74.057	36.055	33.323	37.844	56.801	19.314	4.24	30.528	46.511	17.477	8.443	37.374	38.035	22.222	-8.773	38.445	38.781	10.643	-0.011	37.13	34.007	17.977	2.524	32.604	25.107	3.608	-10.74	28.743	23.939	9.596	4.48	11.315	20.273	10.299	2.502	9.03	14.002	6.135	3.428	13.19	8.634	0.508
Operating Income Ratio Numbers are in millions	0.251	0.816	0.009	0.144	0.403	0.418	0.325	0.626	0.45	0.545	0.399	0.453	0.391	0.55	0.328	0.073	0.384	0.519	0.268	0.167	0.47	0.45	0.374	-0.183	0.492	0.504	0.232	-0	0.562	0.473	0.429	0.074	0.764	0.591	0.161	-0.582	0.686	0.65	0.491	0.35	0.444	0.74	0.85	0.226	0.459	0.787	0.726	0.399	0.803	0.624	0.081
Total Other Income Expenses Net Numbers are in millions	-25.119	-76.93	-7.874	-81.651	-15.21	-9.559	-11.057	23.192	-7.42	-34.857	-37.435	-10.845	-32.542	-17.705	-12.535	-43.769	-29.107	-22.716	-28.511	-7.837	-6.12	-13.449	-6.853	-16.457	-4.592	-14.447	-14.456	-11.577	-12.22	-12.263	-11.101	-8.606	-12.142	-12.234	-15.794	-8.18	-11.538	-5.793	-6.844	-6.507	-5.186	-6.578	-4.211	-4.933	-3.129	-4.829	-2.946	-3.721	-2.725	-2.392	-2.213
Income Before Tax Numbers are in millions	4.735	22.07	-6.874	10.018	36.865	34.652	10.218	10.046	35.584	55.344	15.496	17.872	21.137	41.029	3.08	-8.672	10.706	27.081	-1.776	-2.261	24.831	23.168	4.914	-28.028	27.262	24.334	-3.813	-12.768	24.91	21.744	6.877	-10.2	20.462	12.873	-12.186	-18.92	17.205	18.124	2.656	-2.027	6.099	13.695	6.088	-2.431	5.902	9.173	3.189	-0.293	5.251	6.242	-1.705
Income Before Tax Ratio Numbers are in millions	0.04	0.182	-0.078	0.097	0.285	0.263	0.097	0.076	0.277	0.407	0.171	0.243	0.218	0.397	0.052	-0.149	0.135	0.302	-0.027	-0.045	0.312	0.274	0.083	-0.585	0.349	0.317	-0.083	-0.299	0.377	0.303	0.164	-0.298	0.479	0.303	-0.545	-1.026	0.41	0.492	0.136	-0.158	0.239	0.5	0.503	-0.219	0.3	0.516	0.377	-0.034	0.32	0.451	-0.272
Income Tax Expense Numbers are in millions	14.485	9.489	5.408	10.024	12.905	6.249	3.673	-0.032	11.665	18.173	3.069	-6.183	5.797	-2.382	3.617	-1.04	2.897	6.483	0.626	9.794	3.348	7.028	1.087	3.338	3.311	1.434	0.893	-5.439	10.103	6.012	2.383	-9.06	6.851	4.698	-3.346	-5.406	0.181	3.505	1.714	-5.986	3.061	-0.044	0.769	-1.11	1.587	0.443	0.868	-0.325	-0.019	0.37	0.327
Net Income Numbers are in millions	-9.851	12.859	-13.764	-1.715	23.974	28.226	6.341	10.187	22.513	35.774	11.198	23.367	13.293	40.883	-0.537	-7.632	5.873	18.232	-2.402	-12.055	19.637	13.905	3.9	-31.366	21.983	21.04	-4.706	-7.329	13.969	14.781	4.77	-1.14	13.1	7.44	-8.84	-13.514	15.345	13.872	0.922	4.093	2.554	13.426	5.452	-1.321	3.859	8.346	2.477	0.032	5.048	5.467	-2.032
Net Income Ratio Numbers are in millions	-0.083	0.106	-0.157	-0.017	0.185	0.214	0.06	0.077	0.175	0.263	0.124	0.317	0.137	0.396	-0.009	-0.132	0.074	0.204	-0.037	-0.239	0.247	0.165	0.066	-0.655	0.281	0.274	-0.103	-0.172	0.212	0.206	0.114	-0.033	0.307	0.175	-0.396	-0.733	0.366	0.377	0.047	0.319	0.1	0.49	0.45	-0.119	0.196	0.469	0.293	0.004	0.307	0.395	-0.325
EPS Numbers are in millions	-0.068	0.073	-0.086	-0.011	0.14	0.17	0.032	0.056	0.13	0.21	0.07	0.16	0.09	0.3	-0.004	-0.055	0.04	0.13	-0.018	-0.092	0.15	0.11	0.03	-0.24	0.17	0.16	-0.037	-0.057	0.11	0.12	0.04	-0.013	0.16	0.09	-0.12	-0.18	0.22	0.19	0.01	0.057	0.04	0.19	0.08	-0.024	0.07	0.16	0.05	0.001	0.11	0.11	-0.048
EPS Diluted Numbers are in millions	-0.068	0.073	-0.086	-0.011	0.13	0.17	0.032	0.056	0.13	0.21	0.07	0.16	0.09	0.3	-0.004	-0.055	0.04	0.13	-0.018	-0.092	0.15	0.11	0.03	-0.24	0.17	0.16	-0.037	-0.057	0.11	0.12	0.04	-0.013	0.16	0.09	-0.12	-0.18	0.22	0.19	0.01	0.057	0.04	0.19	0.08	-0.024	0.07	0.16	0.05	0.001	0.11	0.11	-0.048
EBITDA Numbers are in millions	75.943	85.189	41.079	93.429	85.054	84.386	61.012	52.444	96.849	102.897	60.498	72.662	73.652	95.416	39.125	40.446	65.294	71.32	43.715	39.687	68.549	69.118	47.543	33.289	66.414	69.334	28.449	26.772	68.356	61.753	45.211	27.414	46.515	38.161	16.223	7.969	40.047	35.333	18.032	23.683	18.535	27.279	16.548	7.762	14.194	18.002	11.527	7.684	8.233	20.409	3.037
EBITDA Ratio Numbers are in millions	0.638	0.702	0.468	0.9	0.66	0.64	0.58	0.757	0.87	0.849	0.67	0.967	0.778	0.924	0.962	0.692	0.807	0.893	0.782	0.787	0.94	0.818	0.898	0.67	0.889	0.902	0.829	0.628	1.035	0.86	1.078	0.8	1.09	0.898	0.726	0.432	0.955	0.957	0.923	1.848	0.727	0.995	1.366	0.7	0.722	1.012	1.364	0.894	0.501	1.475	0.485

Encavis AG

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