Covivio / Estimates

    Fiscal Year Revenue Net income Net margin Free cash flow FCF margin
    (estimated) €896.13M +11.3% €1.06B +81.0% 118.8% +0.46 pp N/A N/A
    (estimated) €805.19M +3.9% €588.00M +8.4% 73.0% +0.030 pp €564.91M +38.3% 70.2% +0.17 pp
    (estimated) €774.81M +6.3% €542.39M +3.4% 70.0% -0.020 pp €408.60M +22.4% 52.7% +0.069 pp
    (estimated) €728.95M +5.6% €524.64M +1.8% 72.0% -0.027 pp €333.84M -8.0% 45.8% -0.067 pp
    (estimated) €690.50M -45.9% €515.32M +656.7% 74.6% +0.69 pp €362.82M -97.7% 52.5% -12 pp
    €1.28B +58.3% €68.10M -105.6% 5.3% +1.6 pp €15.76B +1,072.8% 1,235.8% +11 pp
    €805.55M -26.1% -€1.22B -198.2% -151.7% -2.7 pp €1.34B +31.5% 166.8% +0.73 pp
    €1.09B +1.0% €1.25B +51.8% 114.1% +0.38 pp €1.02B -18.9% 93.7% -0.23 pp
    €1.08B +6.3% €820.37M +55.7% 76.0% +0.24 pp €1.26B +31.2% 116.7% +0.22 pp
    €1.02B -17.4% €526.85M -12.2% 51.9% +0.031 pp €960.06M -20.1% 94.5% -0.032 pp
    €1.23B -2.5% €599.99M -20.0% 48.8% -0.11 pp €1.20B -35.9% 97.8% -0.51 pp
    €1.26B +26.4% €749.57M -18.0% 59.4% -0.32 pp €1.88B +1.2% 148.8% -0.37 pp
    €997.84M +3.1% €914.11M +16.8% 91.6% +0.11 pp €1.85B +38.1% 185.7% +0.47 pp
    €968.31M -4.3% €782.77M +62.6% 80.8% +0.33 pp €1.34B +14.0% 138.6% +0.22 pp
    €1.01B +2.1% €481.47M +409.4% 47.6% +0.38 pp €1.18B -10.0% 116.3% -0.16 pp
    €990.88M +19.1% €94.52M -72.2% 9.5% -0.31 pp €1.31B +28.4% 131.9% +0.096 pp
    €831.96M +9.2% €340.13M -1,382.7% 40.9% +0.44 pp €1.02B -31.6% 122.4% -0.73 pp
    €762.06M +1.4% -€26.52M -105.7% -3.5% -0.66 pp €1.49B +27.2% 195.2% +0.40 pp
    €751.46M +0.1% €468.87M -46.2% 62.4% -0.54 pp €1.17B +25.2% 155.7% +0.31 pp
    €751.05M -24.2% €871.44M -287.6% 116.0% +1.6 pp €934.70M +34.2% 124.5% +0.54 pp
    €991.09M -9.4% -€464.48M -44.2% -46.9% +0.29 pp €696.44M -56.1% 70.3% -0.75 pp
    €1.09B +21.4% -€832.10M -167.5% -76.0% -2.1 pp €1.59B -50.3% 144.9% -2.1 pp
    €901.23M +63.3% €1.23B +113.9% 136.8% +0.32 pp €3.19B +228.4% 354.0% +1.8 pp
    €551.87M +59.6% €576.16M +62.5% 104.4% +0.019 pp €971.62M +51.2% 176.1% -0.098 pp
    €345.84M +85.7% €354.55M +84.2% 102.5% -0.0084 pp €642.70M +82.2% 185.8% -0.036 pp
    €186.23M €192.49M 103.4% €352.77M 189.4%

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