Materialise NV
(MTLS)
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At close: undefined
7.90
-0.13%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
Revenue | 256.13M | 232.02M | 205.45M | 170.45M | 196.68M | 184.72M | 142.57M | 114.48M | 102.03M | 81.36M | 68.72M | 59.11M |
Cost of Revenue | 111.00M | 103.26M | 88.17M | 76.45M | 86.97M | 82.30M | 62.79M | 46.71M | 42.96M | 32.40M | 27.19M | 23.79M |
Gross Profit | 145.13M | 128.76M | 117.28M | 94.00M | 109.71M | 102.42M | 79.79M | 67.77M | 59.07M | 48.96M | 41.53M | 35.31M |
Operating Income | 5.62M | 3.24M | 17.84M | -478.00K | 7.02M | 3.93M | 865.00K | 107.00K | -3.89M | 330.00K | 4.42M | 2.11M |
Interest Income | 4.45M | 6.11M | 5.62M | 2.45M | 1.38M | 3.63M | 3.21M | 2.04M | 3.51M | 3.16M | 54.00K | 64.00K |
Pretax Income | 6.77M | -1.18M | 13.74M | -8.22M | 4.32M | 3.45M | -1.12M | -1.31M | -3.25M | 2.26M | 3.43M | 1.57M |
Net Income | 6.72M | -2.15M | 13.15M | -7.27M | 1.65M | 3.03M | -1.66M | -3.02M | -2.81M | 2.06M | 3.51M | 1.55M |
Selling & General & Admin | 94.89M | 97.27M | 81.75M | 73.97M | 84.78M | 78.61M | 64.59M | 56.19M | 51.88M | 39.19M | 30.06M | 26.91M |
Research & Development | 38.10M | 37.57M | 26.89M | 27.10M | 23.35M | 22.42M | 19.96M | 17.68M | 18.19M | 15.09M | 10.60M | 9.42M |
Other Expenses | 6.52M | -3.20M | -3.58M | -4.18M | -5.43M | -3.77M | -2.50M | -3.43M | -5.26M | -4.36M | -3.44M | -3.21M |
Operating Expenses | 139.51M | 131.64M | 105.06M | 96.89M | 102.69M | 97.26M | 78.92M | 67.66M | 62.96M | 48.63M | 37.22M | 33.13M |
Interest Expense | 2.09M | 4.42M | 4.10M | 6.00M | 3.68M | 4.86M | 4.73M | 2.44M | 2.47M | 1.15M | 568.00K | 636.00K |
Selling & Marketing Expenses | 57.82M | 62.13M | 49.15M | 44.64M | 52.99M | 46.30M | 39.11M | 36.15M | 36.83M | 27.54M | 22.36M | 19.77M |
Cost & Expenses | 250.51M | 234.90M | 193.23M | 173.34M | 189.66M | 179.56M | 141.71M | 114.37M | 105.92M | 81.03M | 64.41M | 56.92M |
Income Tax | 78.00K | 975.00K | 591.00K | -949.00K | 2.60M | 425.00K | 534.00K | 1.71M | -389.00K | 387.00K | 21.00K | 121.00K |
Shares Outstanding (Basic) | 59.07M | 59.06M | 56.69M | 53.36M | 52.91M | 49.81M | 47.33M | 47.33M | 46.78M | 43.12M | 39.07M | 39.07M |
Shares Outstanding (Diluted) | 59.09M | 59.06M | 56.84M | 53.36M | 53.99M | 50.70M | 47.33M | 47.33M | 47.22M | 43.29M | 41.10M | 41.10M |
EPS (Basic) | 0.11 | -0.04 | 0.24 | -0.14 | 0.03 | 0.06 | -0.04 | -0.06 | -0.06 | 0.05 | 0.09 | 0.04 |
EPS (Diluted) | 0.11 | -0.04 | 0.24 | -0.14 | 0.03 | 0.06 | -0.04 | -0.06 | -0.06 | 0.05 | 0.09 | 0.04 |
EBITDA | 30.09M | 23.44M | 36.72M | 13.75M | 25.66M | 22.49M | 12.01M | 7.73M | 4.07M | 7.43M | 7.19M | 5.12M |
Depreciation & Amortization | 21.57M | 21.63M | 21.34M | 18.33M | 19.22M | 17.84M | 11.81M | 8.78M | 6.71M | 4.57M | 3.19M | 2.91M |