Allreal Holding AG / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€454.15M -1.9%	€228.59M +224.2%	50.3% +0.35 pp	€95.91M +180.7%	21.1% +0.14 pp
2023	€463.13M -14.7%	€70.50M -57.9%	15.2% -0.16 pp	€34.17M -80.8%	7.4% -0.25 pp
2022	€542.82M -9.2%	€167.28M -15.3%	30.8% -0.022 pp	€177.66M -0.2%	32.7% +0.030 pp
2021	€597.86M +7.1%	€197.45M +9.2%	33.0% +0.0065 pp	€177.98M +62.5%	29.8% +0.10 pp
2020	€558.39M -2.9%	€180.80M -28.8%	32.4% -0.12 pp	€109.54M -52.2%	19.6% -0.20 pp
2019	€575.04M -2.6%	€253.89M +45.8%	44.2% +0.15 pp	€229.02M +109.3%	39.8% +0.21 pp
2018	€590.61M -11.2%	€174.09M +24.6%	29.5% +0.085 pp	€109.43M -49.9%	18.5% -0.14 pp
2017	€665.44M -25.4%	€139.71M -25.6%	21.0% -0.00038 pp	€218.53M -27.5%	32.8% -0.0094 pp
2016	€892.52M +6.5%	€187.72M +42.4%	21.0% +0.053 pp	€301.47M +448.8%	33.8% +0.27 pp
2015	€838.24M -16.2%	€131.81M +16.8%	15.7% +0.044 pp	€54.93M -68.0%	6.6% -0.11 pp
2014	€1.00B -13.6%	€112.89M -14.3%	11.3% -0.00084 pp	€171.82M +0.5%	17.2% +0.024 pp
2013	€1.16B +28.8%	€131.70M +24.3%	11.4% -0.0041 pp	€170.96M +116.3%	14.8% +0.060 pp
2012	€899.44M +478.8%	€105.97M -30.4%	11.8% -0.86 pp	€79.04M -433.8%	8.8% +0.24 pp
2011	€155.38M -37.2%	€152.25M +21.0%	98.0% +0.47 pp	-€23.68M -115.0%	-15.2% -0.79 pp
2010	€247.40M -59.0%	€125.87M +31.4%	50.9% +0.35 pp	€158.30M -57.7%	64.0% +0.020 pp
2009	€603.16M -11.4%	€95.80M -2.3%	15.9% +0.015 pp	€374.03M +280.1%	62.0% +0.48 pp
2008	€680.58M -23.7%	€98.08M +3.1%	14.4% +0.037 pp	€98.40M -47.3%	14.5% -0.065 pp
2007	€891.65M +13.8%	€95.16M +9.9%	10.7% -0.0038 pp	€186.85M +210.2%	21.0% +0.13 pp
2006	€783.63M +27.4%	€86.61M +14.4%	11.1% -0.013 pp	€60.23M +44.3%	7.7% +0.0090 pp
2005	€614.94M	€75.69M	12.3%	€41.74M	6.8%