Materialise NV (MTLS)

Nasdaq: MTLS · Services-Prepackaged Software · Belgium, BE · filing with the SEC since 2014

Grade5.3

◀ Past 4.9● Present 5.6▶ Future 5.2

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Income statement, as filed

In thousands of euros (EUR), as filed; per-share figures in euros; share counts.

The Form 20-F filed Apr 23, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Apr 23, 2026	Apr 22, 2025	Apr 12, 2024	Apr 18, 2023	May 2, 2022	Apr 30, 2021	Apr 30, 2020	Apr 30, 2019	Apr 30, 2018	May 1, 2017
Revenue	267,633	266,765	256,127	232,023	205,450	170,449	196,679	184,721	142,573	114,477
Cost of revenue	114,684	115,940	110,996	103,255	87,278	76,446	87,052^r	82,299	62,952^r	46,706^r
Gross profit	152,949	150,826	145,131	128,768	118,172	94,003	109,627^r	102,422	79,621^r	67,771
Research and development	46,089	44,400	38,098	37,568	26,891	27,104	23,348	22,416	19,959^r	17,682^r
Sales and marketing	61,591	61,620	57,822	62,125	49,151	44,636	52,989	46,303	38,935^r	36,153^r
General and administrative	40,122	39,597	37,068	35,143	33,315	29,337	31,786	32,310	24,876^r	20,041^r
Operating income	8,936	9,432	5,619	-2,872	12,217	-4,638^r	6,936^r	5,164	392^r	107
Finance costs	5,616	2,969	3,865	4,420	4,101	5,995	3,682	4,864	4,728^r	2,437^r
Finance income	3,968	7,677	5,019	6,114	5,620	2,452	1,377	3,627	3,210	2,039
Share of profit of equity-method investments	·	·	·	·	0	-39	-392	-475	-469	-1,018
Other gains and losses	3,789	4,223	-6,524	3,196	3,402	2,436	5,432	3,771	4,541^r	6,212
Income before income taxes	7,287	14,139	6,772	-1,178	13,736	-8,221	4,239^r	3,452	-1,595^r	-1,309
Income tax expense	-429	733	78	975	591	-1,028^r	2,595	425	522^r	1,710^r
Net income	7,716	13,406	6,695	-2,153	13,145	-7,193^r	1,644^r	3,027	-2,117^r	-3,019
Net income to non-controlling interests	-2	-30	-27	-29	-9	-148	58^r	0	0	0
Net income to shareholders	7,718	13,436	6,722	-2,123	13,154	-7,044^r	1,586^r	3,027	-2,117^r	-3,019
Net income to ordinary shareholders	·	13,436	6,722	-2,123	13,154	-7,044^r	1,586^r	3,027	-2,117^r	-3,019
Earnings per share, basic	0.13	0.23	0.11	-0.04	0.23	-0.13^r	0.03^r	0.0608^r	-0.0447^r	-0.06
Earnings per share, diluted	0.13	0.23	0.11	-0.04	0.23	-0.13^r	0.0303^r	0.0607^r	-0.0447^r	-0.06
Weighted average shares, basic	·	59,067,000	59,067,000	59,064,000	56,685,000^r	53,364,000^r	52,915	49,806	47,325^r	47,325^r
Weighted average shares, diluted	·	59,105,000	59,085,000	59,064,000	56,843,000^r	53,364,000^r	53,987,000^b	50,697,000^rb	47,325,000,000^rb	47,325,000^rb

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldifrs-full:Revenue

Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales

Gross profit revenue less the cost of what it soldifrs-full:GrossProfit

Research and development spent on inventing what it sells nextifrs-full:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersifrs-full:SalesAndMarketingExpense

General and administrative the cost of running the company itselfifrs-full:AdministrativeExpense

Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities

Finance costs what its borrowing costifrs-full:FinanceCosts

Finance income what its cash and investments earnedifrs-full:FinanceIncome

Share of profit of equity-method investments its share of companies it partly ownsifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod

Other gains and losses gains and costs outside the businessifrs-full:OtherGainsLosses

Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax

Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations

Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests

Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent

Net income to ordinary shareholders what is left for common shareholdersifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity

Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare

Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare

Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares

Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares

SI Assistanton MTLS · research, not advice