← MATERIALISE NV

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $114.5m $142.6m $184.7m $196.7m $170.4m $205.4m $232.0m $256.1m $266.8m $267.6m
Revenue From Interest — — — — — $658k $1.3m $4.5m $4.3m —
Cost of Revenue ($46.7m) ($62.8m) $82.3m $87.0m $76.4m $87.3m $103.3m $111.0m $115.9m ($114.7m)
Cost of sales — ($63.0m) ($82.3m) ($87.0m) ($76.4m) ($87.3m) ($103.3m) ($111.0m) ($115.9m) ($114.7m)
Gross Profit $67.8m $79.8m $102.4m $109.7m $94.0m $118.2m $128.8m $145.1m $150.8m $152.9m
Additional Financial Items
Finance Income $2.0m $3.2m $3.6m $1.4m $2.5m $5.6m $6.1m $5.0m $7.7m $4.0m
Impairment Loss Recognised In Profit Or Loss Goodwill — — — — — $177k — $1.2m — —
Profit Loss Attributable To Noncontrolling Interests $0 $0 $0 $78k ($148k) ($9k) ($29k) ($27k) ($30k) ($2k)
Profit Loss Attributable To Owners Of Parent ($3.0m) ($1.7m) $3.0m $1.6m ($7.1m) $13.2m ($2.1m) $6.7m $13.4m —
Profit Loss Before Tax ($1.3m) ($1.1m) $3.5m $4.3m ($8.2m) $13.7m ($1.2m) $6.8m $14.1m —
Profit Loss From Operating Activities $107k $865k $5.2m $7.0m ($4.6m) $12.2m ($2.9m) $5.6m $9.4m —
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method ($1.0m) ($469k) ($475k) ($392k) ($39k) $0 — — — —
Operating profit (loss) — $392k $5.2m $7.0m ($4.6m) $12.2m ($2.9m) $5.6m $9.4m $8.9m
Financial income $2.0m $3.2m $3.6m $1.4m $2.5m $5.6m $6.1m $5.0m $7.7m $4.0m
Profit (loss) before taxes — ($1.6m) $3.5m $4.3m ($8.2m) $13.7m ($1.2m) $6.8m $14.1m $7.3m
Net profit (loss) for the year — ($2.1m) $3.0m $1.7m ($7.3m) $13.1m ($2.2m) $6.7m $13.4m $7.7m
The owners of the parent — ($2.1m) $3.0m $1.6m ($7.1m) $13.2m ($2.1m) $6.7m $13.4m $7.7m
Non-controlling interest $0 $0 $0 $78k ($148k) ($9k) ($29k) ($27k) ($30k) ($2k)
Net Foreign Exchange Loss ($1.5m) ($3.1m) $2.7m $832k $3.0m $1.3m $1.6m $1.8m $1.3m —
Basic Earnings (Loss) Per Share ($0.06) ($0.03) $0.06 $0.03 ($0.13) $0.23 ($0.04) $0.11 $0.23 —
Diluted Earnings (Loss) Per Share ($0.06) ($0.03) $0.06 $0.03 ($0.13) $0.23 ($0.04) $0.11 $0.23 —
Research and Development Expense ($17.7m) ($20.0m) $22.4m $23.3m $27.1m $26.9m $37.6m $38.1m $44.4m —
Research and development expenses — ($20.0m) ($22.4m) ($23.3m) ($27.1m) ($26.9m) ($37.6m) ($38.1m) ($44.4m) ($46.1m)
General and administrative expenses — ($24.9m) ($32.3m) ($31.8m) ($29.3m) ($33.3m) ($35.1m) ($37.1m) ($39.6m) ($40.1m)
Administrative Expense ($20.0m) ($25.5m) $32.3m $31.8m $29.3m $33.3m $35.1m $37.1m $39.6m —
Current Tax Expense (Income) ($1.7m) ($1.5m) ($1.2m) $2.9m ($4k) $1.3m $2.0m $2.4m $1.9m —
Employee Benefits Expense — — — — — — — — $166.4m —
Expense From Share-Based Payment Transactions With Employees — — — — $72k $72k $72k $47k — —
Finance Costs ($2.4m) ($4.7m) $4.9m $3.7m $6.0m $4.1m $4.4m $3.9m $3.0m —
Other Employee Expense — — — — — — — — $15.0m —
Other Finance Cost — — — — — — — — $360k —
Other Operating Income Expense — $4.5m $3.8m $5.4m $2.4m $3.4m $3.2m ($6.5m) $4.2m $3.8m
Postemployment Benefit Expense Defined Contribution Plans — — — — — — — — $1.7m —
Sales and marketing expenses — ($38.9m) ($46.3m) ($53.0m) ($44.6m) ($49.2m) ($62.1m) ($57.8m) ($61.6m) ($61.6m)
Financial expenses — ($4.7m) ($4.9m) ($3.7m) ($6.0m) ($4.1m) ($4.4m) ($3.9m) ($3.0m) ($5.6m)
Interest Expense ($665k) ($1.0m) $1.7m $2.1m $2.3m $2.4m $2.0m $1.8m $1.3m —
Interest Expense On Lease Liabilities — — — $204k $142k $289k $304k $325k — —
Income Tax Expense Continuing Operations ($1.7m) ($534k) $425k $2.6m ($949k) $591k $975k $78k $733k —
Income tax benefit/(expense) — ($522k) ($425k) ($2.6m) $949k ($591k) ($975k) ($78k) ($733k) $429k

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.