Attica Holdings S.A. / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€747.81M +27.1%	€17.50M -71.4%	2.3% -0.081 pp	€205.26M +50.5%	27.4% +0.043 pp
2023	€588.31M +11.0%	€61.22M +259.0%	10.4% +0.072 pp	€136.40M +41.8%	23.2% +0.050 pp
2022	€530.24M +52.4%	€17.05M -229.3%	3.2% +0.070 pp	€96.19M +65.4%	18.1% +0.014 pp
2021	€347.91M +19.8%	-€13.19M -73.3%	-3.8% +0.13 pp	€58.15M +26.3%	16.7% +0.0086 pp
2020	€290.40M -28.4%	-€49.37M -337.8%	-17.0% -0.22 pp	€46.05M -22.8%	15.9% +0.011 pp
2019	€405.40M +10.9%	€20.76M +21.4%	5.1% +0.0044 pp	€59.63M -39.0%	14.7% -0.12 pp
2018	€365.40M +34.6%	€17.11M +1,272.1%	4.7% +0.042 pp	€97.79M +264.2%	26.8% +0.17 pp
2017	€271.54M +1.1%	€1.25M -93.8%	0.5% -0.071 pp	€26.85M -46.2%	9.9% -0.087 pp
2016	€268.61M -3.2%	€20.25M -39.0%	7.5% -0.044 pp	€49.87M -19.3%	18.6% -0.037 pp
2015	€277.63M +4.1%	€33.18M +677.1%	12.0% +0.10 pp	€61.81M +27.7%	22.3% +0.041 pp
2014	€266.66M +2.5%	€4.27M -142.1%	1.6% +0.055 pp	€48.39M +549.8%	18.1% +0.15 pp
2013	€260.16M +1.6%	-€10.13M -81.0%	-3.9% +0.17 pp	€7.45M -29.0%	2.9% -0.012 pp
2012	€256.00M +3.7%	-€53.27M -38.4%	-20.8% +0.14 pp	€10.49M -55.6%	4.1% -0.055 pp
2011	€246.79M -9.1%	-€86.50M +75.4%	-35.1% -0.17 pp	€23.63M +102.8%	9.6% +0.053 pp
2010	€271.52M -10.2%	-€49.33M +79.7%	-18.2% -0.091 pp	€11.65M -89.4%	4.3% -0.32 pp
2009	€302.48M -7.2%	-€27.45M -223.3%	-9.1% -0.16 pp	€109.96M +15.3%	36.4% +0.071 pp
2008	€325.91M +3.0%	€22.26M -56.1%	6.8% -0.092 pp	€95.34M +16.7%	29.3% +0.034 pp
2007	€316.31M +2.5%	€50.72M +93.0%	16.0% +0.075 pp	€81.66M +37.5%	25.8% +0.066 pp
2006	€308.54M -2.3%	€26.29M -73.1%	8.5% -0.22 pp	€59.41M -32.5%	19.3% -0.086 pp
2005	€315.65M -15.0%	€97.55M +173.8%	30.9% +0.21 pp	€88.03M +19.7%	27.9% +0.081 pp
2004	€371.25M -3.7%	€35.63M +15.6%	9.6% +0.016 pp	€73.57M -13.7%	19.8% -0.023 pp
2003	€385.48M	€30.82M	8.0%	€85.24M	22.1%