Materialise Reports Second Quarter 2021 Results

Reconciliation of Net Profit (Loss) to Segment EBITDA (Unaudited)

for the three months ended
June 30,
for the six months ended
June 30,
In 000€

2021

 

2020 (*)

 

2021

 

2020 (*)

Net profit (loss) for the period

3,443

(1,969)

(224)

(4,870)

Income taxes

131

(191)

(25)

267

Financial cost

814

640

5,515

2,461

Financial income

(1,968)

(345)

(2,556)

(845)

Share in loss of joint venture

-

39

 
Operating (loss) profit

2,420

(1,865)

2,710

(2,948)

 
Depreciation and amortization

4,845

5,015

9,926

9,777

Corporate research and development

774

687

1,466

1,478

Corporate headquarter costs

2,316

2,781

4,964

5,173

Other operating income (expense)

(857)

(1,074)

(1,742)

(1,716)

 
Segment EBITDA

9,498

5,546

17,324

11,765

(*) The year 2020 has been restated to reflect the final accounting of the business combination with Engimplan. Impact on the year to date operating result of the (83) kEUR

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