Below are the financial statements of Encavis, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of EUR | 2024 | 2023 |
|---|---|---|
| Revenue | 407.78a | 469.64a |
| Other income | 45.73a | 42.89a |
| Of which income from the reversal of impairments for expected credit losses | 0.24a | 0.22a |
| Other own work capitalised | 3.03a | 2.52a |
| Cost of materials | -29.14a | -30.6a |
| Personnel expenses | -46.9a | -35.29a |
| Of which in share-based remuneration | -2.61a | -0.51a |
| Other expenses | -132.66a | -116.49a |
| Of which impairment for expected credit losses | -0.41a | -0.56a |
| Earnings before interest, taxes, depreciation and amortisation (EBITDA) | 247.85a | 332.67a |
| Depreciation and amortisation | -164.78a | -164.11a |
| Impairment losses | -168.14a | -5.49a |
| Earnings before interest and taxes (EBIT) | -85.07a | 163.07a |
| Financial income | 30.32a | 35.61a |
| Financial expenses | -120.6a | -106.17a |
| Earnings from financial assets accounted for using the equity method | -0.7a | -0.93a |
| Earnings before taxes (EBT) | -176.05a | 91.58a |
| Taxes on income | -2.03a | -32.85a |
| Consolidated earnings | -174.02a | 58.73a |
| Consolidated earnings for the period | — | — |
| Attributable to Encavis AG shareholders | -177.72a | 53.33a |
| Attributable to non-controlling interests | -0.86a | 0.73a |
| Attributable to hybrid capital investors | 4.56a | 4.67a |
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