Diversified Healthcare Trust / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€1.29B +6.0%	-€318.99M +26.1%	-24.8% -0.039 pp	€96.69M +970.5%	7.5% +0.068 pp
2023	€1.22B +9.9%	-€252.93M +1,244.9%	-20.8% -0.19 pp	€9.03M -96.0%	0.7% -0.19 pp
2022	€1.11B -7.2%	-€18.81M -112.5%	-1.7% -0.14 pp	€223.17M +57.7%	20.2% +0.083 pp
2021	€1.19B -15.2%	€150.35M -229.9%	12.6% +0.21 pp	€141.54M -52.3%	11.9% -0.092 pp
2020	€1.41B +56.9%	-€115.71M +61.3%	-8.2% -0.0022 pp	€296.48M -29.5%	21.1% -0.26 pp
2019	€896.14M -6.9%	-€71.75M -129.0%	-8.0% -0.34 pp	€420.66M +66.2%	46.9% +0.21 pp
2018	€962.49M +3.9%	€247.15M +94.3%	25.7% +0.12 pp	€253.08M -53.3%	26.3% -0.32 pp
2017	€926.01M +1.6%	€127.17M +4.5%	13.7% +0.0038 pp	€541.47M -12.7%	58.5% -0.095 pp
2016	€911.54M +5.9%	€121.73M +14.0%	13.4% +0.0094 pp	€620.04M -55.2%	68.0% -0.93 pp
2015	€860.49M +18.2%	€106.80M -21.9%	12.4% -0.064 pp	€1.39B -0.4%	161.0% -0.30 pp
2014	€727.91M +11.0%	€136.67M +4.9%	18.8% -0.011 pp	€1.39B +192.3%	191.0% +1.2 pp
2013	€656.02M +18.1%	€130.24M +11.2%	19.9% -0.012 pp	€475.81M -14.9%	72.5% -0.28 pp
2012	€555.56M +43.3%	€117.07M -10.3%	21.1% -0.13 pp	€559.28M +199.3%	100.7% +0.52 pp
2011	€387.71M +32.7%	€130.45M +30.0%	33.6% -0.0071 pp	€186.87M -68.2%	48.2% -1.5 pp
2010	€292.07M +13.8%	€100.36M +6.2%	34.4% -0.025 pp	€588.22M +226.1%	201.4% +1.3 pp
2009	€256.55M +26.4%	€94.52M +3.0%	36.8% -0.084 pp	€180.40M +13.5%	70.3% -0.080 pp
2008	€202.93M +25.3%	€91.76M +24.9%	45.2% -0.0015 pp	€158.92M -25.1%	78.3% -0.53 pp
2007	€161.99M +4.6%	€73.49M +29.0%	45.4% +0.086 pp	€212.06M +0.3%	130.9% -0.056 pp
2006	€154.91M +10.2%	€56.95M +12.6%	36.8% +0.0079 pp	€211.48M +21.7%	136.5% +0.13 pp
2005	€140.59M +9.9%	€50.58M +3.5%	36.0% -0.022 pp	€173.78M -13.4%	123.6% -0.33 pp
2004	€127.96M +13.2%	€48.89M +23.7%	38.2% +0.032 pp	€200.69M -10.1%	156.8% -0.41 pp
2003	€112.99M +7.2%	€39.52M -8.6%	35.0% -0.061 pp	€223.15M -64.1%	197.5% -3.9 pp
2002	€105.36M -56.2%	€43.24M +194.9%	41.0% +0.35 pp	€621.67M +3,585.3%	590.0% +5.8 pp
2001	€240.38M +269.4%	€14.66M -70.9%	6.1% -0.71 pp	€16.87M -41.2%	7.0% -0.37 pp
2000	€65.07M -16.8%	€50.35M +293.9%	77.4% +0.61 pp	€28.71M -48.0%	44.1% -0.26 pp
1999	€78.22M +2.8%	€12.78M -67.9%	16.3% -0.36 pp	€55.21M +6.4%	70.6% +0.024 pp
1998	€76.08M	€39.83M	52.4%	€51.90M	68.2%