Alumil Aluminium Industry S.A. / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€455.13M +12.5%	€14.93M +682.8%	3.3% +0.028 pp	€43.63M +1.8%	9.6% -0.010 pp
2023	€404.57M +0.5%	€1.91M -91.7%	0.5% -0.053 pp	€42.86M +20.6%	10.6% +0.018 pp
2022	€402.48M +27.7%	€23.10M +45.9%	5.7% +0.0072 pp	€35.53M +43.9%	8.8% +0.0099 pp
2021	€315.17M +30.7%	€15.83M +117.2%	5.0% +0.020 pp	€24.70M -18.5%	7.8% -0.047 pp
2020	€241.06M -0.2%	€7.29M +123.2%	3.0% +0.017 pp	€30.32M +105.1%	12.6% +0.065 pp
2019	€241.53M -6.2%	€3.27M +2,088.1%	1.4% +0.013 pp	€14.78M -33.4%	6.1% -0.025 pp
2018	€257.47M +13.8%	€149.26K -100.7%	0.1% +0.092 pp	€22.18M +169.8%	8.6% +0.050 pp
2017	€226.18M +11.9%	-€20.64M +558.0%	-9.1% -0.076 pp	€8.22M -54.2%	3.6% -0.052 pp
2016	€202.07M +5.7%	-€3.14M -68.9%	-1.6% +0.037 pp	€17.93M +68.7%	8.9% +0.033 pp
2015	€191.15M +11.0%	-€10.09M -6.1%	-5.3% +0.0096 pp	€10.62M +159.7%	5.6% +0.032 pp
2014	€172.24M -2.3%	-€10.74M -33.1%	-6.2% +0.029 pp	€4.09M -52.4%	2.4% -0.025 pp
2013	€176.30M -11.0%	-€16.07M +40.4%	-9.1% -0.033 pp	€8.59M -50.2%	4.9% -0.038 pp
2012	€198.11M -2.6%	-€11.45M -14.3%	-5.8% +0.0079 pp	€17.24M +31.7%	8.7% +0.023 pp
2011	€203.37M +0.4%	-€13.35M +735.9%	-6.6% -0.058 pp	€13.09M -49.0%	6.4% -0.062 pp
2010	€202.60M -3.5%	-€1.60M -83.0%	-0.8% +0.037 pp	€25.66M -10.0%	12.7% -0.0093 pp
2009	€209.89M -26.4%	-€9.37M -298.7%	-4.5% -0.061 pp	€28.53M +60.7%	13.6% +0.074 pp
2008	€285.11M -0.9%	€4.72M -50.3%	1.7% -0.016 pp	€17.75M -44.8%	6.2% -0.050 pp
2007	€287.63M	€9.48M	3.3%	€32.18M	11.2%