Citic Pacific Special Steel Group Co., Ltd. / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€12.99B -4.2%	€609.86M -10.4%	4.7% -0.0032 pp	€1.34B -10.8%	10.3% -0.0076 pp
2023	€13.57B +15.9%	€680.72M -19.5%	5.0% -0.022 pp	€1.51B -16.9%	11.1% -0.044 pp
2022	€11.70B +1.0%	€845.41M -8.6%	7.2% -0.0077 pp	€1.81B -1.6%	15.5% -0.0041 pp
2021	€11.58B +30.2%	€925.41M +28.9%	8.0% -0.00081 pp	€1.84B +58.7%	15.9% +0.029 pp
2020	€8.89B +2.9%	€717.72M +12.0%	8.1% +0.0065 pp	€1.16B -6.0%	13.0% -0.012 pp
2019	€8.64B +477.6%	€640.90M +955.8%	7.4% +0.034 pp	€1.23B +1,229.5%	14.3% +0.081 pp
2018	€1.50B +22.9%	€60.70M +29.2%	4.1% +0.0020 pp	€92.83M +92.6%	6.2% +0.022 pp
2017	€1.22B +60.0%	€46.99M +34.9%	3.9% -0.0072 pp	€48.20M -52.2%	4.0% -0.093 pp
2016	€760.62M +3.2%	€34.82M +8.2%	4.6% +0.0022 pp	€100.75M +261.3%	13.2% +0.095 pp
2015	€737.36M -15.7%	€32.17M +0.9%	4.4% +0.0072 pp	€27.88M -55.4%	3.8% -0.034 pp
2014	€874.82M -1.1%	€31.89M +32.9%	3.6% +0.0093 pp	€62.58M +112.6%	7.2% +0.038 pp
2013	€884.96M -8.4%	€23.99M -7.6%	2.7% +0.00025 pp	€29.43M -11.5%	3.3% -0.0011 pp
2012	€966.46M -12.3%	€25.96M -62.7%	2.7% -0.036 pp	€33.26M -59.6%	3.4% -0.040 pp
2011	€1.10B +17.3%	€69.60M +4.1%	6.3% -0.0080 pp	€82.31M +6.0%	7.5% -0.0080 pp
2010	€939.13M +41.9%	€66.85M +68.8%	7.1% +0.011 pp	€77.62M +207.1%	8.3% +0.044 pp
2009	€661.68M -25.9%	€39.60M +65.7%	6.0% +0.033 pp	€25.28M -48.5%	3.8% -0.017 pp
2008	€892.58M +27.0%	€23.90M -37.9%	2.7% -0.028 pp	€49.13M +115.4%	5.5% +0.023 pp
2007	€702.95M +30.0%	€38.51M +1.9%	5.5% -0.015 pp	€22.81M -69.0%	3.2% -0.10 pp
2006	€540.64M +2.2%	€37.80M +295.3%	7.0% +0.052 pp	€73.58M +121.8%	13.6% +0.073 pp
2005	€529.02M +16.7%	€9.56M +197.5%	1.8% +0.011 pp	€33.17M -219.9%	6.3% +0.12 pp
2004	€453.33M +77.2%	€3.21M -163.2%	0.7% +0.027 pp	-€27.67M -121.1%	-6.1% -0.57 pp
2003	€255.79M +23.9%	-€5.08M -83.7%	-2.0% +0.13 pp	€131.33M +217.4%	51.3% +0.31 pp
2002	€206.46M +18.5%	-€31.17M -1,769.9%	-15.1% -0.16 pp	€41.38M -20.2%	20.0% -0.097 pp
2001	€174.20M +34.5%	€1.87M +14.8%	1.1% -0.0018 pp	€51.84M +755.0%	29.8% +0.25 pp
2000	€129.54M -25.1%	€1.63M -50.4%	1.3% -0.0064 pp	€6.06M +94.9%	4.7% +0.029 pp
1999	€172.94M -10.1%	€3.28M -60.7%	1.9% -0.024 pp	€3.11M -82.5%	1.8% -0.075 pp
1998	€192.34M	€8.34M	4.3%	€17.80M	9.3%