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Dec 31, 2022

Eve Q4 2022 Earnings Report

Eve reported a net loss and increased R&D and SG&A expenses due to eVTOL design and corporate growth.

Key Takeaways

Eve reported a net loss of $20.1 million in 4Q22, compared to a net loss of $8.3 million in 4Q21. The increased loss was driven by higher Research & Development (R&D) and Selling, General & Administrative (SG&A) expenses. The company's total liquidity at the end of 2022 was $310.6 million.

Net loss for 4Q22 was $20.1 million, compared to $8.3 million in 4Q21.

R&D expenses were $18.0 million in 4Q22, compared to $6.6 million in 4Q21.

SG&A expenses increased to $9.0 million in 4Q22 from $1.6 million in 4Q21.

Total liquidity at the end of 2022 was $310.6 million.

EPS
-$0.07
Previous year: -$3
-97.7%
Cash and Equivalents
$49.1M
Previous year: $14.4M
+241.8%
Free Cash Flow
-$20.8M
Previous year: -$599K
+3371.3%
Total Assets
$314M
Previous year: $21.6M
+1354.8%

Eve

Eve

Forward Guidance

Eve expects to allocate between $130 and $150 million towards the development program as well as Selling, General and Administrative (SG&A) expenses in 2023.

Positive Outlook

  • Selection of primary suppliers in the first semester of 2023 to refine and validate expectations for total aircraft production and operating costs.
  • Finalizing the aircraft configuration with defined suppliers and known specifications of critical components.
  • Beginning assembly of the first commercially representative prototype in the second half of 2023.
  • Commencing the test and certification campaign in 2024 once the prototype is fully assembled and operational.
  • Concluding the development of the next release of Eve’s Urban ATM Software in 2023 to test and deploy for trials with potential customers.

Challenges Ahead

  • Intensifying design efforts and the initial build of the first commercially representative prototype will lead to increased cash consumption.
  • Additional program activities will require an increase in engineering hours.
  • Acquisition of raw materials and parts/components to build the full-scale prototype will increase costs.
  • Cash-consumption estimates are calculated using an expected exchange rate of R$5.20/US$1 for the full year of 2023.
  • Eve doesn’t expect meaningful revenues during the development phase of its vehicle and its financial results are mostly related to costs associated with the program development.