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Sep 30, 2024

Eve Q3 2024 Earnings Report

Eve reported a net loss due to higher Research & Development and Selling, General & Administrative expenses.

Key Takeaways

Eve Air Mobility reported a net loss of $35.8 million in Q3 2024, which increased compared to a net loss of $31.2 million in Q3 2023. The increase was due to higher Research & Development (R&D) and Selling, General & Administrative (SG&A) expenses. Eve's total cash used by operations and capital expenditures in 3Q24 was $34.0 million. Cash, Cash Equivalents and Financial Investments totaled $279.8 million at the end of 3Q24.

Net loss increased due to higher Research & Development and Selling, General & Administrative expenses.

Engineering team continues to make significant progress with the development of eVTOL.

Brazil’s Civil Aviation Authority (ANAC) published the Basis of Certification for Eve’s eVTOL in the country.

Eve launched a fully integrated aftermarket services portfolio for efficient and safe UAM operations, TechCare.

Total Revenue
$0
EPS
-$0.12
Previous year: -$0.11
+9.1%
Gross Profit
-$67K
Previous year: -$58.3K
+15.0%
Cash and Equivalents
$24.6M
Previous year: $10.1M
+143.4%
Free Cash Flow
-$34M
Previous year: -$22.4M
+51.8%
Total Assets
$290M
Previous year: $262M
+10.7%

Eve

Eve

Forward Guidance

Eve expects a total cash consumption between $130 and $170 million in 2024.

Positive Outlook

  • The company is confident that its capital resources and liquidity will be sufficient to fund operations.
  • Eve secured a new ~$90 million credit line with the BNDES to support the necessary investments in our Taubaté site.
  • Eve secured a new $50 million loan with Citibank to support the funding of R&D.
  • The additional funding will strengthen our Balance Sheet.
  • The additional funding will support our operations and program investments in the upcoming years.

Challenges Ahead

  • The additional program activities will require an increase in the number of engineering hours.
  • The additional program activities will require the acquisition of raw materials and parts/components for our prototypes.
  • The company will increase engagement with selected suppliers.
  • The company will receive equipment during the remainder of 2024.
  • This will trigger additional cash consumption in the coming months.