|
|
|
|
|
|
|
|
|
|
|
|
|
In 000 |
|
Materialise
|
|
Materialise
|
|
Materialise
|
|
Total
|
|
Unallocated
|
|
Consoli-
|
|
|
€
|
|
€
|
|
€
|
|
€
|
|
€
|
|
€
|
For the three months ended December 31, 2019 |
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
12,124 |
|
17,209 |
|
21,295 |
|
50,628 |
|
84 |
|
50,712 |
Segment EBITDA |
|
5,026 |
|
3,468 |
|
1,761 |
|
10,255 |
|
(2,506) |
|
7,749 |
|
|
|
|
|
|
|
||||||
Segment EBITDA % |
|
41.5% |
|
20.1% |
|
8.3% |
|
20.3% |
|
|
|
15.3% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| For the three months ended December 31, 2018 |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
10,044 |
|
15,081 |
|
23,926 |
|
49,051 |
|
(37) |
|
49,014 |
| Segment EBITDA |
|
2,969 |
|
3,593 |
|
1,983 |
|
8,545 |
|
(2,492) |
|
6,052 |
|
|
|
|
|
|
|
|
||||||
| Segment EBITDA % |
|
29.6% |
|
23.8% |
|
8.3% |
|
17.4% |
|
|
|
12.3% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| In 000 |
|
Materialise
|
|
Materialise
|
|
Materialise
|
|
Total
|
|
Unallocated
|
|
Consoli-
|
|
|
|
€
|
|
€
|
|
€
|
|
€
|
|
€
|
|
€
|
| For the twelve months ended December 31, 2019 |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
41,654 |
|
60,809 |
|
94,156 |
|
196,619 |
|
61 |
|
196,679 |
| Segment EBITDA |
|
13,812 |
|
10,774 |
|
12,154 |
|
36,740 |
|
(10,526) |
|
26,656 |
|
|
|
|
|
|
|
|
||||||
| Segment EBITDA % |
|
33.2% |
|
17.7% |
|
12.9% |
|
18.7% |
|
|
|
13.6% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| For the twelve months ended December 31, 2018 |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
37,374 |
|
52,252 |
|
94,956 |
|
184,582 |
|
139 |
|
184,721 |
| Segment EBITDA |
|
11,536 |
|
10,252 |
|
10,785 |
|
32,573 |
|
(10,122) |
|
23,526 |
|
|
|
|
|
|
|
|
||||||
| Segment EBITDA % |
|
30.9% |
|
19.6% |
|
11.4% |
|
17.6% |
|
|
|
12.7% |
|
|
(1) |
Unallocated Revenues consists of occasional one-off sales in our core competencies not allocated to any of our segments. |
|
|
(2) |
Unallocated segment EBITDA consists of corporate research and development, corporate headquarter costs and other operating income (expense), and
|
