Materialise Reports Fourth Quarter and Full Year 2019 Results

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months

ended December 31,

 

 

 

 

For the twelve months

ended December 31,

 

In 000

 

2019

 

 

2018

 

 

 

 

2019

 

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit (loss) for the period

 

 

1,327

 

 

 

525

 

 

 

 

 

1,724

 

 

 

3,027

 

Income taxes

 

 

558

 

 

 

(348)

 

 

 

 

 

2,595

 

 

 

425

 

Financial cost

 

 

1,035

 

 

 

1,308

 

 

 

 

 

3,682

 

 

 

4,864

 

Financial income

 

 

(477)

 

 

 

(888)

 

 

 

 

 

(1,377)

 

 

 

(3,627)

 

Share in loss of joint venture

 

 

147

 

 

 

184

 

 

 

 

 

392

 

 

 

475

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating profit

 

 

2,590

 

 

 

781

 

 

 

 

 

7,016

 

 

 

5,164

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

5,115

 

 

 

4,753

 

 

 

 

 

19,198

 

 

 

17,287

 

Corporate research and development

 

 

456

 

 

 

444

 

 

 

 

 

1,798

 

 

 

1,913

 

Corporate headquarter costs

 

 

2,573

 

 

 

2,844

 

 

 

 

 

10,547

 

 

 

10,358

 

Other operating income (expense)

 

 

(479)

 

 

 

(277)

 

 

 

 

 

(1,819)

 

 

 

(2,149)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment EBITDA

 

 

10,255

 

 

 

8,545

 

 

 

 

 

36,740

 

 

 

32,573

 

 

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