Materialise NV

Rachunek Zysków i Strat





Przychody TTM (mln): 265
EBIT TTM (mln): 13
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 59 69 81 102 114 143 185 197 170 205 232 251 267
Przychód Δ r/r 0.0% 16.3% 18.4% 25.4% 12.2% 24.5% 29.6% 6.5% -13.3% 20.5% 12.9% 8.1% 6.3%
Marża brutto 59.7% 60.4% 60.2% 57.9% 59.2% 56.0% 55.4% 55.8% 55.2% 57.1% 55.5% 56.7% 56.5%
EBIT (mln) 2 4 0 -4 0 1 4 7 -0 18 3 12 9
EBIT Δ r/r 0.0% 109.4% -92.5% -1278.5% -102.8% 708.4% 354.0% 78.7% -106.8% -3831.6% -81.8% 266.9% -20.7%
EBIT (%) 3.6% 6.4% 0.4% -3.8% 0.1% 0.6% 2.1% 3.6% -0.3% 8.7% 1.4% 4.7% 3.5%
Koszty finansowe (mln) 1 1 1 2 2 5 5 4 6 4 4 4 0
EBITDA (mln) 5 7 8 6 10 16 26 27 19 38 26 33 31
EBITDA(%) 8.8% 10.8% 9.8% 5.8% 8.3% 11.4% 13.9% 13.8% 11.3% 18.7% 11.1% 13.2% 11.7%
Podatek (mln) 0 0 0 -0 2 1 0 3 -1 1 1 0 1
Zysk Netto (mln) 2 4 2 -3 -3 -2 3 2 -7 13 -2 7 13
Zysk netto Δ r/r 0.0% 126.2% -41.3% -236.2% 7.6% -45.1% -282.8% -45.6% -541.7% -280.9% -116.4% -405.8% 104.1%
Zysk netto (%) 2.6% 5.1% 2.5% -2.8% -2.6% -1.2% 1.6% 0.8% -4.3% 6.4% -0.9% 2.6% 5.0%
EPS 0.0397 0.0898 0.05 -0.0594 -0.0638 -0.035 0.0608 0.0298 -0.14 0.24 -0.0365 0.11 0.23
EPS (rozwodnione) 0.0377 0.0854 0.05 -0.0594 -0.0638 -0.035 0.0597 0.0293 -0.14 0.24 -0.0365 0.11 0.23
Ilośc akcji (mln) 39 39 43 47 47 47 50 53 53 57 59 59 59
Ważona ilośc akcji (mln) 41 41 43 47 47 47 51 54 53 57 59 59 59
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR