Materialise N.V. (MTLS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 66.28M | 70.16M | 77.8M | 64.83M | 66.38M | 65.68M | 68.65M | 68.8M | 63.64M | 65.3M | 60.13M | 64.81M |
| Revenue Growth % | -0.16% | 6.83% | 13.32% | -5.76% | 4.31% | 0.59% | 14.17% | 6.15% | -3.41% | 4.14% | 3.16% | 11.61% |
| Cost of Goods Sold | 28.38M | 29.39M | 33.59M | 27.05M | 29.65M | 29.32M | 29.36M | 29.57M | 27.7M | 27.75M | 26.43M | 27.76M |
| COGS % of Revenue | 42.83% | 41.88% | 43.18% | 41.73% | 44.67% | 44.63% | 42.76% | 42.98% | 43.53% | 42.49% | 43.96% | 42.84% |
| Gross Profit | 37.89M | 40.78M | 44.21M | 37.78M | 36.73M | 36.37M | 39.3M | 39.23M | 35.94M | 37.55M | 33.7M | 37.05M |
| Gross Margin % | 57.17% | 58.12% | 56.82% | 58.27% | 55.33% | 55.37% | 57.24% | 57.02% | 56.47% | 57.5% | 56.04% | 57.16% |
| Gross Profit Growth % | 3.18% | 12.14% | 12.49% | -3.69% | 2.2% | -3.15% | 16.62% | 5.89% | -2.45% | 5.23% | 4.75% | 15.66% |
| Operating Expenses | 35.8M | 37.67M | 41.24M | 35.05M | 36.15M | 37.63M | 34.98M | 35.43M | 33.35M | 38.66M | 31.36M | 37.64M |
| OpEx % of Revenue | 54.02% | 53.69% | 53.02% | 54.06% | 54.46% | 57.3% | 50.96% | 51.49% | 52.41% | 59.21% | 52.16% | 58.08% |
| Selling, General & Admin | 24.82M | 21.43M | 28.86M | 25.21M | 25.1M | 26.89M | 24.88M | 25.54M | 23.91M | 20.61M | 22.6M | 23.69M |
| SG&A % of Revenue | 37.45% | 30.54% | 37.1% | 38.89% | 37.81% | 40.94% | 36.24% | 37.13% | 37.57% | 31.57% | 37.59% | 36.55% |
| Research & Development | 11.89M | 12.12M | 13.43M | 11.12M | 11.41M | 12.1M | 10.98M | 11.09M | 10.23M | 10.12M | 9.48M | 9.49M |
| R&D % of Revenue | 17.94% | 17.27% | 17.26% | 17.15% | 17.2% | 18.42% | 15.99% | 16.12% | 16.08% | 15.49% | 15.76% | 14.64% |
| Other Operating Expenses | -909K | 1000K | -1000K | -1000K | -359K | -1000K | -872K | -1000K | -788K | 1000K | -711K | 1000K |
| Operating Income | 2.09M | 3.11M | 2.96M | 2.73M | 574K | -1.27M | 4.31M | 3.8M | 2.58M | -1.11M | 2.33M | -597K |
| Operating Margin % | 3.15% | 4.43% | 3.81% | 4.21% | 0.86% | -1.93% | 6.28% | 5.53% | 4.06% | -1.7% | 3.87% | -0.92% |
| Operating Income Growth % | 264.11% | 345.27% | -31.35% | -28.18% | -77.8% | -13.93% | 85.11% | 736.68% | -48.28% | 28.42% | -41.76% | 44.93% |
| EBITDA | 7.74M | 8.66M | 8.45M | 7.9M | 6.06M | 4.33M | 9.78M | 9.11M | 8.02M | 4.25M | 7.84M | 4.79M |
| EBITDA Margin % | 11.68% | 12.35% | 10.87% | 12.19% | 9.13% | 6.59% | 14.24% | 13.24% | 12.61% | 6.51% | 13.04% | 7.39% |
| EBITDA Growth % | 27.74% | 100.05% | -13.54% | -13.22% | -24.47% | 1.95% | 24.72% | 90.13% | -21.78% | 10.31% | -17.69% | 11.65% |
| D&A (Non-Cash Add-back) | 5.65M | 5.55M | 5.49M | 5.17M | 5.49M | 5.6M | 5.46M | 5.31M | 5.44M | 5.36M | 5.51M | 5.39M |
| EBIT | 3.18M | -171K | 3.5M | 3.72M | 2.47M | -1.27M | 5.02M | 6.28M | 4.89M | -3.2M | 5.2M | 4.59M |
| Net Interest Income | 392K | 2.49M | -142K | -3.05M | -875K | 1.12M | -1.14M | 1.11M | 1.51M | -251.65K | 1.32M | 635K |
| Interest Income | 1.09M | 386.39K | 541K | 987K | 1.9M | -1.41M | 706K | 2.65M | 2.31M | 34.41K | 2.87M | 1.3M |
| Interest Expense | 700K | -2.1M | 683K | 4.04M | 2.77M | -2.53M | 1.84M | 1.54M | 798K | 286.06K | 1.55M | 670K |
| Other Income/Expense | 393K | 2.4M | -142K | -3.05M | -875K | 3.3M | -1.14M | 1.03M | 1.51M | -235K | 1.32M | 635K |
| Pretax Income | 2.48M | 5.51M | 2.82M | -322K | -301K | 2.03M | 3.18M | 4.83M | 4.1M | -1.35M | 3.65M | 38K |
| Pretax Margin % | 3.75% | 7.85% | 3.62% | -0.5% | -0.45% | 3.1% | 4.63% | 7.03% | 6.44% | -2.06% | 6.07% | 0.06% |
| Income Tax | 662K | -695K | 649K | -521K | 234K | -874K | 138K | 959K | 510K | -808K | -363K | 532K |
| Effective Tax Rate % | 26.66% | -12.61% | 23.02% | 161.8% | -77.74% | -42.99% | 4.35% | 19.84% | 12.45% | 59.94% | -9.95% | 1400% |
| Net Income | 1.82M | 6.21M | 2.17M | 199K | -533K | 2.92M | 3.04M | 3.88M | 3.59M | -529K | 4.02M | -488K |
| Net Margin % | 2.75% | 8.85% | 2.79% | 0.31% | -0.8% | 4.44% | 4.44% | 5.64% | 5.64% | -0.81% | 6.68% | -0.75% |
| Net Income Growth % | 441.46% | 112.83% | -28.77% | -94.87% | -114.84% | 651.23% | -24.2% | 895.49% | -3.49% | 88.47% | 182.69% | -154.04% |
| Net Income (Continuing) | 1.82M | 6.21M | 2.17M | 199K | -535K | 2.91M | 3.04M | 3.88M | 3.59M | -540K | 4.01M | -494K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -83K | -79.97K | -79K | -78K | -84K | -86K | -72K | -66K | -60K | -58.55K | -43K | -38K |
| EPS (Diluted) | 0.03 | 0.11 | 0.04 | 0.00 | -0.01 | 0.05 | 0.05 | 0.07 | 0.06 | -0.01 | 0.07 | -0.01 |
| EPS Growth % | - | 123.12% | -28.88% | -94.83% | -114.87% | - | -26.29% | - | -1.92% | 88.8% | 191.67% | -154.25% |
| EPS (Basic) | 0.03 | 0.11 | 0.04 | 0.00 | -0.01 | 0.05 | 0.05 | 0.07 | 0.06 | -0.01 | 0.07 | -0.01 |
| Diluted Shares Outstanding | 58.87M | 59.07M | 59.07M | 59.07M | 59.07M | 59.15M | 59.07M | 59.07M | 59.09M | 59.07M | 59.07M | 59.07M |
| Basic Shares Outstanding | 58.87M | 59.07M | 59.07M | 59.07M | 59.07M | 59.07M | 60.9M | 59.07M | 59.07M | 59.07M | 59.07M | 59.07M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |