Altri, SGPS, S.A. / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€837.90M +11.4%	€107.20M +150.6%	12.8% +0.071 pp	€291.15M +103.0%	34.7% +0.16 pp
2023	€752.43M -28.5%	€42.79M -71.9%	5.7% -0.088 pp	€143.40M -27.4%	19.1% +0.0028 pp
2022	€1.05B +34.0%	€152.53M +13.3%	14.5% -0.027 pp	€197.50M -39.6%	18.8% -0.23 pp
2021	€785.22M +29.0%	€134.67M +285.0%	17.2% +0.11 pp	€327.23M +62.8%	41.7% +0.087 pp
2020	€608.58M -17.3%	€34.98M -65.3%	5.7% -0.080 pp	€200.98M -19.8%	33.0% -0.010 pp
2019	€735.54M -5.4%	€100.83M -48.2%	13.7% -0.11 pp	€250.61M -17.9%	34.1% -0.052 pp
2018	€777.61M +18.5%	€194.50M +102.5%	25.0% +0.10 pp	€305.29M +4.4%	39.3% -0.053 pp
2017	€656.06M +8.8%	€96.07M +24.8%	14.6% +0.019 pp	€292.48M +150.2%	44.6% +0.25 pp
2016	€602.95M -8.2%	€76.98M -34.6%	12.8% -0.051 pp	€116.88M -47.9%	19.4% -0.15 pp
2015	€656.97M +21.1%	€117.66M +214.7%	17.9% +0.11 pp	€224.44M +49.0%	34.2% +0.064 pp
2014	€542.68M -2.9%	€37.38M -32.5%	6.9% -0.030 pp	€150.65M +19.0%	27.8% +0.051 pp
2013	€559.07M +5.5%	€55.35M +6.1%	9.9% +0.00056 pp	€126.63M +5.2%	22.7% -0.00060 pp
2012	€530.11M +10.6%	€52.18M +131.3%	9.8% +0.051 pp	€120.39M +63.9%	22.7% +0.074 pp
2011	€479.34M -3.6%	€22.56M -63.6%	4.7% -0.078 pp	€73.45M -53.5%	15.3% -0.16 pp
2010	€497.29M +80.4%	€62.02M -666.8%	12.5% +0.16 pp	€158.06M -25.0%	31.8% -0.45 pp
2009	€275.65M -1.6%	-€10.94M -332.0%	-4.0% -0.057 pp	€210.62M -31.3%	76.4% -0.33 pp
2008	€280.17M -33.2%	€4.72M -86.6%	1.7% -0.067 pp	€306.51M +101.9%	109.4% +0.73 pp
2007	€419.34M +46.8%	€35.26M +69.1%	8.4% +0.011 pp	€151.79M +99.8%	36.2% +0.096 pp
2006	€285.69M	€20.84M	7.3%	€75.98M	26.6%