Materialise Reports Third Quarter 2019 Results

Reconciliation of Net Profit (Loss) to Segment EBITDA (Unaudited)

 

 

For the three months
ended September 30,

 

 

 

 

 

For the nine months
ended September 30,

 

In 000

 

2019

 

 

2018

 

 

 

 

 

2019

 

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit (loss) for the period

 

 

1,001

 

 

 

2,316

 

 

 

 

 

 

397

 

 

 

2,502

 

Income taxes

 

 

908

 

 

 

230

 

 

 

 

 

 

2,037

 

 

 

773

 

Financial cost

 

 

1,138

 

 

 

1,0439

 

 

 

 

 

 

2,647

 

 

 

3,556

 

Financial income

 

 

(172)

 

 

 

(1,308)

 

 

 

 

 

 

(900)

 

 

 

(2,739)

 

Share in loss of joint venture

 

 

41

 

 

 

47

 

 

 

 

 

 

245

 

 

 

291

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating profit

 

 

2,916

 

 

 

2,324

 

 

 

 

 

 

4,427

 

 

 

4,383

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

4,904

 

 

 

4,519

 

 

 

 

 

 

14,082

 

 

 

12,534

 

Corporate research and development

 

 

497

 

 

 

483

 

 

 

 

 

 

1,510

 

 

 

1,469

 

Corporate headquarter costs

 

 

2,978

 

 

 

2,437

 

 

 

 

 

 

8,753

 

 

 

7,514

 

Other operating income (expense)

 

 

(726)

 

 

 

(499)

 

 

 

 

 

 

(1,833)

 

 

 

(1,872)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment EBITDA

 

 

10,426

 

 

 

9,264

 

 

 

 

 

 

26,484

 

 

 

24,028

 

 

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