Materialise N.V.
MTLS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $266,765 | $256,127 | $232,023 | $205,450 |
| % Growth | 4.2% | 10.4% | 12.9% | – |
| Cost of Goods Sold | $115,940 | $110,996 | $103,255 | $87,278 |
| Gross Profit | $150,825 | $145,131 | $128,768 | $118,172 |
| % Margin | 56.5% | 56.7% | 55.5% | 57.5% |
| R&D Expenses | $44,400 | $38,098 | $37,568 | $26,891 |
| G&A Expenses | $39,597 | $37,068 | $81,215 | $70,883 |
| SG&A Expenses | $101,217 | $94,890 | $93,017 | $77,587 |
| Sales & Mktg Exp. | $61,620 | $57,822 | $11,802 | $6,704 |
| Other Operating Expenses | -$4,224 | $6,524 | $1,055 | $1,477 |
| Operating Expenses | $141,393 | $139,513 | $131,640 | $105,955 |
| Operating Income | $9,432 | $5,619 | -$2,872 | $12,217 |
| % Margin | 3.5% | 2.2% | -1.2% | 5.9% |
| Other Income/Exp. Net | $4,707 | $1,153 | $1,694 | $1,519 |
| Pre-Tax Income | $14,139 | $6,772 | -$1,178 | $13,736 |
| Tax Expense | $733 | $78 | $975 | $591 |
| Net Income | $13,436 | $6,722 | -$2,123 | $13,154 |
| % Margin | 5% | 2.6% | -0.9% | 6.4% |
| EPS | 0.23 | 0.11 | -0.037 | 0.24 |
| % Growth | 109.1% | 401.4% | -115.2% | – |
| EPS Diluted | 0.23 | 0.11 | -0.037 | 0.24 |
| Weighted Avg Shares Out | 59,067 | 59,067 | 59,064 | 56,685 |
| Weighted Avg Shares Out Dil | 59,105 | 59,085 | 59,064 | 56,843 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,252 | $4,450 | $1,400 | $778 |
| Interest Expense | $1,650 | $2,089 | $2,916 | $3,360 |
| Depreciation & Amortization | $21,807 | $21,569 | $22,568 | $20,549 |
| EBITDA | $31,238 | $30,092 | $23,437 | $36,720 |
| % Margin | 11.7% | 11.7% | 10.1% | 17.9% |