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	139.441	99.639	73.614	98.312	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	34.849	17.594	12.813	23.933	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	81.197	22.988	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	43.904	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	0.925	0.222	0.923	0.951	0.946	0.257	0.988	0.96	0.892	0.294	0.974	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	0.957	0.122	0.994	0.994	0.993	0.172	0.993	0.997	0.988	-0.051	0.994	1.017	1.024	0.242	1.021	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	14.606	11.932	15.469	6.093	14.581	9.91	10.46	5.913	3.787	5.588	5.224	4.348	3.582	3.429	3.077	6.418	4.853	0.959	4.475	6.952	3.903	3.317	3.816	4.26	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	111.961	81.197	22.988	67.231	-29.143	99.471	34.09	61.421	46.991	45.218	56.764	42.092	43.411	42.55	12.779	38.518	50.387	54.519	10.688	41.574	45.934	47.134	18.821	39.279	37.674	39.531	6.413	28.492	33.653	23.679	7.483	11.84	17.257	18.471	9.014	12.939	10.647	7.656	16.211	11.765	6.113	1.107	4.846	8.652	7.682	7.97	5.011	6.455	3.312	4.853
Operating Expenses Numbers are in millions	84.055	111.961	15.469	22.988	48.137	49.933	47.786	47.236	61.421	46.991	45.218	56.764	42.092	43.411	58.165	12.779	38.518	50.387	64.722	13.578	47.997	47.352	58.901	19.026	45.87	45.034	42.842	10.381	38.459	37.409	23.679	5.633	21.621	17.257	18.471	10.468	12.939	10.647	7.656	-1.378	11.765	6.113	9.389	4.846	8.652	7.682	7.97	5.011	6.455	14.668	4.853
Operating Income Numbers are in millions	29.854	99	0.749	91.492	52.075	75.467	51.685	-13.146	45.72	74.057	52.931	28.717	53.679	56.801	15.615	35.097	39.813	49.797	26.735	-0.354	37.374	38.035	11.767	-11.57	38.445	38.781	5.901	-1.191	37.13	34.007	17.977	-1.594	32.604	25.107	3.608	-9.953	28.743	23.939	9.747	4.48	12.025	20.273	10.299	2.502	9.03	14.002	6.135	3.428	7.976	8.634	0.508
Operating Income Ratio Numbers are in millions	0.251	0.816	0.009	0.885	0.403	0.573	0.492	-0.099	0.356	0.531	0.531	0.39	0.546	0.55	0.265	0.605	0.501	0.556	0.41	-0.007	0.47	0.45	0.198	-0.242	0.492	0.504	0.129	-0.028	0.562	0.473	0.429	-0.047	0.764	0.591	0.161	-0.54	0.686	0.687	0.554	0.35	0.502	0.74	0.85	0.226	0.459	0.787	0.726	0.399	0.486	0.624	0.081
Total Other Income Expenses Net Numbers are in millions	-25.119	-76.93	-7.874	-81.651	-15.21	-40.815	-41.467	-77.336	-10.136	-6.112	-37.435	-10.845	-32.542	-17.705	-12.535	-43.769	-29.107	-22.716	-28.511	-1.907	-12.543	-14.867	-6.853	-16.458	-11.183	-14.447	-9.714	-11.577	-12.22	-12.263	-11.1	-8.606	-12.142	-12.234	-15.794	-8.967	-11.538	-5.793	-6.844	-6.507	-5.186	-6.578	-4.211	-4.933	-3.129	-4.829	-2.947	-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	2.903	-2.027	6.839	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	0.397	0.156	0.243	0.215	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	0.52	0.165	-0.158	0.286	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	-12.573	-0.544	23.974	28.226	6.341	10.187	22.513	35.774	11.198	23.608	13.293	42.897	-0.206	-7.676	5.873	20.193	-2.283	-11.997	19.637	15.178	3.9	-30.791	21.983	22.313	-4.565	-6.551	13.969	14.781	4.77	-0.445	13.1	7.44	-8.696	-11.46	15.345	13.872	0.922	4.093	2.554	13.426	5.452	-1.314	3.859	8.346	2.477	-0.061	5.048	5.467	-1.909
Net Income Ratio Numbers are in millions	-0.083	0.106	-0.143	-0.005	0.185	0.214	0.06	0.077	0.175	0.257	0.112	0.321	0.135	0.415	-0.003	-0.132	0.074	0.225	-0.035	-0.238	0.247	0.18	0.066	-0.643	0.281	0.29	-0.099	-0.154	0.212	0.206	0.114	-0.013	0.307	0.175	-0.389	-0.621	0.366	0.398	0.052	0.319	0.107	0.49	0.45	-0.119	0.196	0.469	0.293	-0.007	0.307	0.395	-0.305
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	-0.02	-0.055	0.04	0.13	-0.03	-0.092	0.15	0.11	0.02	-0.24	0.17	0.16	-0.05	-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	-0.02	-0.055	0.04	0.13	-0.03	-0.092	0.15	0.11	0.02	-0.24	0.17	0.16	-0.05	-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	61.912	87.995	99.572	95.075	73.961	40.147	111.4	115.291	75.965	71.19	75.429	95.416	58.501	40.446	64.193	79.197	50.989	39.687	74.707	69.118	53.395	32.079	69.459	69.334	38.029	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	19.235	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	0.706	0.851	0.77	0.721	0.703	0.303	0.867	0.827	0.762	0.967	0.767	0.924	0.993	0.697	0.807	0.884	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	1.014	1.025	1.848	0.804	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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