Altarea SCA / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€2.71B +2.2%	€6.10M -101.3%	0.2% +0.18 pp	€464.20M +309.0%	17.1% +0.13 pp
2023	€2.65B -2.9%	-€472.90M -735.6%	-17.8% -0.21 pp	€113.50M -703.7%	4.3% +0.050 pp
2022	€2.73B -2.9%	€74.40M +3.0%	2.7% +0.0016 pp	-€18.80M -135.1%	-0.7% -0.026 pp
2021	€2.81B -1.0%	€72.20M +4.0%	2.6% +0.0012 pp	€53.50M -83.8%	1.9% -0.097 pp
2020	€2.84B -1.5%	€69.40M -14.3%	2.4% -0.0037 pp	€330.90M +89.4%	11.7% +0.056 pp
2019	€2.88B +22.6%	€81.00M -70.3%	2.8% -0.088 pp	€174.70M +180.0%	6.1% +0.034 pp
2018	€2.35B +24.9%	€272.80M +243.1%	11.6% +0.074 pp	€62.40M +113.0%	2.7% +0.011 pp
2017	€1.88B +28.0%	€79.50M +101.3%	4.2% +0.015 pp	€29.30M -220.6%	1.6% +0.032 pp
2016	€1.47B +35.6%	€39.50M -38.7%	2.7% -0.033 pp	-€24.30M +82.7%	-1.7% -0.0043 pp
2015	€1.09B +21.5%	€64.40M -20.1%	5.9% -0.031 pp	-€13.30M -115.3%	-1.2% -0.11 pp
2014	€892.80M -9.9%	€80.60M +297.0%	9.0% +0.070 pp	€86.90M -14,583.3%	9.7% +0.098 pp
2013	€990.70M -6.7%	€20.30M -60.1%	2.0% -0.027 pp	-€600.00K -100.9%	-0.1% -0.064 pp
2012	€1.06B +15.7%	€50.90M +20.0%	4.8% +0.0017 pp	€67.80M +62.2%	6.4% +0.018 pp
2011	€917.80M +41.3%	€42.40M +960.0%	4.6% +0.040 pp	€41.80M +21.2%	4.6% -0.0076 pp
2010	€649.60M -7.0%	€4.00M -129.4%	0.6% +0.026 pp	€34.50M -75.4%	5.3% -0.15 pp
2009	€698.61M -5.8%	-€13.59M -90.1%	-1.9% +0.16 pp	€140.00M +61.4%	20.0% +0.083 pp
2008	€741.76M +125.6%	-€136.65M +45.7%	-18.4% +0.10 pp	€86.72M -4,072.6%	11.7% +0.12 pp
2007	€328.73M	-€93.79M	-28.5%	-€2.18M	-0.7%