Materialise Reports Second Quarter 2021 Results

Segment P&L (Unaudited)

In 000€ Materialise
Software
Materialise
Medical
Materialise
Manufacturing
Total
segments
Unallocated
(1)(2)
Consolidated
For the three months ended June 30, 2021
Revenues

10,032

17,544

23,268

50,844

(131)

50,713

Segment (adj) EBITDA

3,129

4,519

1,850

9,498

(2,572)

6,925

Segment (adj) EBITDA %

31.2%

25.8%

7.9%

18.7%

13.7%

For the three months ended June 30, 2020
Revenues

9,540

11,735

16,777

38,052

65

38,117

Segment (adj) EBITDA

3,756

1,139

650

5,546

(2,164)

3,382

Segment (adj) EBITDA %

39.4%

9.7%

3.9%

14.6%

8.9%

 
In 000€ Materialise
Software
Materialise
Medical
Materialise
Manufacturing
Total
segments
Unallocated
(1)(2)
Consolidated
For the six months ended June 30, 2021
Revenues

20,251

33,776

42,381

96,408

(142)

96,266

Segment (adj) EBITDA

6,558

9,060

1,706

17,324

(5,059)

12,265

Segment (adj) EBITDA %

32.4%

26.8%

4.0%

18.0%

12.7%

For the six months ended June 30, 2020
Revenues

19,361

27,380

37,592

84,333

29

84,362

Segment (adj) EBITDA

6,401

3,595

1,768

11,765

(4,780)

6,985

Segment (adj) EBITDA %

33.1%

13.1%

4.7%

14.0%

8.3%

(1) Unallocated Revenues consists of occasional one-off sales in our core competencies not allocated to any of our segments.
(2) Unallocated segment adjusted EBITDA consists of corporate research and development, corporate headquarter costs and other operating income (expense), and the added share-based compensation expenses, acquisition related expenses of business combinations, impairments and fair value of business combinations that are included in Adjusted EBITDA.

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