Corticeira Amorim, S.G.P.S., S.A. / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€939.10M -4.7%	€69.70M -21.6%	7.4% -0.016 pp	€111.31M -2.7%	11.9% +0.0024 pp
2023	€985.47M -3.5%	€88.90M -9.7%	9.0% -0.0061 pp	€114.42M -41.5%	11.6% -0.075 pp
2022	€1.02B +21.9%	€98.40M +31.6%	9.6% +0.0071 pp	€195.50M -1.9%	19.1% -0.046 pp
2021	€837.82M +13.2%	€74.76M +16.2%	8.9% +0.0023 pp	€199.25M +20.9%	23.8% +0.015 pp
2020	€740.11M -5.2%	€64.33M -14.2%	8.7% -0.0090 pp	€164.77M +12.8%	22.3% +0.036 pp
2019	€781.06M +2.4%	€74.95M -3.2%	9.6% -0.0055 pp	€146.14M +24.9%	18.7% +0.034 pp
2018	€763.12M +8.8%	€77.39M +6.0%	10.1% -0.0027 pp	€117.02M -3.6%	15.3% -0.020 pp
2017	€701.61M +9.4%	€73.03M -28.9%	10.4% -0.056 pp	€121.44M +27.6%	17.3% +0.025 pp
2016	€641.41M +6.1%	€102.70M +86.7%	16.0% +0.069 pp	€95.19M +8.8%	14.8% +0.0038 pp
2015	€604.80M +7.9%	€55.01M +53.9%	9.1% +0.027 pp	€87.45M +2.4%	14.5% -0.0078 pp
2014	€560.34M +3.3%	€35.76M +17.9%	6.4% +0.0079 pp	€85.38M -7.8%	15.2% -0.018 pp
2013	€542.50M +1.5%	€30.34M -2.3%	5.6% -0.0022 pp	€92.61M +27.2%	17.1% +0.034 pp
2012	€534.24M +8.0%	€31.06M +17.6%	5.8% +0.0047 pp	€72.78M +1.4%	13.6% -0.0088 pp
2011	€494.84M +7.9%	€26.42M +21.4%	5.3% +0.0059 pp	€71.77M -6.6%	14.5% -0.023 pp
2010	€458.61M +10.5%	€21.75M +268.6%	4.7% +0.033 pp	€76.87M -40.4%	16.8% -0.14 pp
2009	€415.21M -11.3%	€5.90M -17.1%	1.4% -0.00099 pp	€129.01M +98.4%	31.1% +0.17 pp
2008	€468.29M +3.2%	€7.12M -70.9%	1.5% -0.039 pp	€65.04M +2.4%	13.9% -0.0010 pp
2007	€453.77M +1.1%	€24.48M +14.4%	5.4% +0.0063 pp	€63.50M +44.8%	14.0% +0.042 pp
2006	€448.73M +6.0%	€21.40M +29.5%	4.8% +0.0087 pp	€43.84M +23.5%	9.8% +0.014 pp
2005	€423.21M -1.5%	€16.52M +64.7%	3.9% +0.016 pp	€35.48M +117.3%	8.4% +0.046 pp
2004	€429.48M +0.5%	€10.03M +23.6%	2.3% +0.0044 pp	€16.33M -8.3%	3.8% -0.0036 pp
2003	€427.54M	€8.12M	1.9%	€17.81M	4.2%