DeHua TB New Decoration Material Co.,Ltd / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€1.11B +1.4%	€70.87M -15.1%	6.4% -0.012 pp	€175.25M -28.3%	15.7% -0.065 pp
2023	€1.10B +1.6%	€83.49M +54.7%	7.6% +0.026 pp	€244.48M +84.6%	22.3% +0.10 pp
2022	€1.08B -5.4%	€53.98M -37.4%	5.0% -0.026 pp	€132.46M +3.5%	12.3% +0.011 pp
2021	€1.14B +45.8%	€86.18M +76.7%	7.5% +0.013 pp	€128.01M +15.4%	11.2% -0.030 pp
2020	€783.01M +39.6%	€48.77M +2.1%	6.2% -0.023 pp	€110.95M +12.5%	14.2% -0.034 pp
2019	€560.92M +7.6%	€47.75M +19.2%	8.5% +0.0083 pp	€98.62M +116.1%	17.6% +0.088 pp
2018	€521.51M +4.5%	€40.07M -9.3%	7.7% -0.012 pp	€45.63M -27.9%	8.7% -0.039 pp
2017	€498.88M +53.9%	€44.19M +40.4%	8.9% -0.0085 pp	€63.25M +24.2%	12.7% -0.030 pp
2016	€324.19M +62.6%	€31.47M +166.5%	9.7% +0.038 pp	€50.92M +58.3%	15.7% -0.0042 pp
2015	€199.43M +16.6%	€11.81M +127.8%	5.9% +0.029 pp	€32.17M +119.7%	16.1% +0.076 pp
2014	€170.99M +13.6%	€5.18M +84.7%	3.0% +0.012 pp	€14.64M +6.4%	8.6% -0.0058 pp
2013	€150.51M +11.0%	€2.81M -29.1%	1.9% -0.011 pp	€13.76M -16.4%	9.1% -0.030 pp
2012	€135.65M -3.2%	€3.96M +18.2%	2.9% +0.0053 pp	€16.46M +13.3%	12.1% +0.018 pp
2011	€140.21M +7.1%	€3.35M -15.4%	2.4% -0.0064 pp	€14.53M +286.1%	10.4% +0.075 pp
2010	€130.90M +22.2%	€3.96M +47.6%	3.0% +0.0052 pp	€3.76M -82.9%	2.9% -0.18 pp
2009	€107.16M -6.6%	€2.68M -16.5%	2.5% -0.0030 pp	€21.98M +33.1%	20.5% +0.061 pp
2008	€114.75M -7.6%	€3.21M -27.9%	2.8% -0.0079 pp	€16.52M -9.8%	14.4% -0.0035 pp
2007	€124.20M +27.5%	€4.46M +15.5%	3.6% -0.0037 pp	€18.31M -426.3%	14.7% +0.20 pp
2006	€97.41M +21.8%	€3.86M +5.6%	4.0% -0.0061 pp	-€5.61M -158.0%	-5.8% -0.18 pp
2005	€80.00M +16.0%	€3.66M +10.2%	4.6% -0.0024 pp	€9.67M +104.0%	12.1% +0.052 pp
2004	€68.96M	€3.32M	4.8%	€4.74M	6.9%