Chongqing Department Store Co.,Ltd. / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€2.07B -9.8%	€158.95M +0.5%	7.7% +0.0078 pp	€262.44M +35.9%	12.7% +0.043 pp
2023	€2.30B +3.8%	€158.22M +48.1%	6.9% +0.021 pp	€193.15M +73.3%	8.4% +0.034 pp
2022	€2.21B -13.4%	€106.81M -7.2%	4.8% +0.0032 pp	€111.43M -31.6%	5.0% -0.013 pp
2021	€2.55B +0.2%	€115.05M -9.4%	4.5% -0.0048 pp	€162.81M -10.4%	6.4% -0.0076 pp
2020	€2.55B -39.0%	€126.96M +6.6%	5.0% +0.021 pp	€181.76M +17.4%	7.1% +0.034 pp
2019	€4.18B +1.3%	€119.13M +18.5%	2.9% +0.0041 pp	€154.86M -7.7%	3.7% -0.0036 pp
2018	€4.12B +3.6%	€100.49M +37.3%	2.4% +0.0060 pp	€167.83M -12.1%	4.1% -0.0072 pp
2017	€3.98B -2.8%	€73.20M +44.6%	1.8% +0.0060 pp	€190.89M +81.9%	4.8% +0.022 pp
2016	€4.09B +12.5%	€50.63M +14.0%	1.2% +0.00016 pp	€104.95M +18.6%	2.6% +0.0013 pp
2015	€3.64B -0.2%	€44.42M -25.3%	1.2% -0.0041 pp	€88.49M +15.8%	2.4% +0.0034 pp
2014	€3.64B -0.2%	€59.45M -39.0%	1.6% -0.010 pp	€76.42M -17.9%	2.1% -0.0045 pp
2013	€3.65B +7.4%	€97.46M +15.6%	2.7% +0.0019 pp	€93.07M -49.3%	2.5% -0.029 pp
2012	€3.40B +12.4%	€84.29M +15.3%	2.5% +0.00062 pp	€183.57M -1.1%	5.4% -0.0073 pp
2011	€3.02B +17.9%	€73.11M +14.7%	2.4% -0.00068 pp	€185.53M -16.9%	6.1% -0.026 pp
2010	€2.56B +190.1%	€63.75M +236.4%	2.5% +0.0034 pp	€223.14M +195.2%	8.7% +0.0015 pp
2009	€884.14M +13.9%	€18.95M -3.6%	2.1% -0.0039 pp	€75.60M +1.2%	8.6% -0.011 pp
2008	€776.31M +17.0%	€19.66M +61.4%	2.5% +0.0070 pp	€74.72M +4.7%	9.6% -0.011 pp
2007	€663.53M +11.4%	€12.19M +18.2%	1.8% +0.0010 pp	€71.39M +33.9%	10.8% +0.018 pp
2006	€595.45M +34.2%	€10.31M +10.3%	1.7% -0.0037 pp	€53.31M +36.2%	9.0% +0.0013 pp
2005	€443.86M +16.6%	€9.35M +4.0%	2.1% -0.0026 pp	€39.15M +41.8%	8.8% +0.016 pp
2004	€380.69M +4.6%	€8.99M +5.6%	2.4% +0.00023 pp	€27.62M -1.2%	7.3% -0.0043 pp
2003	€364.01M -2.5%	€8.52M +2.6%	2.3% +0.0012 pp	€27.96M -25.6%	7.7% -0.024 pp
2002	€373.48M +31.0%	€8.30M +17.8%	2.2% -0.0025 pp	€37.61M +37.0%	10.1% +0.0045 pp
2001	€285.14M +15.8%	€7.04M -17.8%	2.5% -0.010 pp	€27.44M -24.5%	9.6% -0.051 pp
2000	€246.18M +17.7%	€8.57M -2.8%	3.5% -0.0073 pp	€36.33M +312.8%	14.8% +0.11 pp
1999	€209.18M +28.7%	€8.82M +8.2%	4.2% -0.0080 pp	€8.80M -64.6%	4.2% -0.11 pp
1998	€162.52M	€8.15M	5.0%	€24.87M	15.3%