Energiedienst Holding AG / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2023	€1.97B +30.7%	€107.10M +8.1%	5.4% -0.011 pp	€183.50M +333.8%	9.3% +0.065 pp
2022	€1.50B +33.9%	€99.10M +17.4%	6.6% -0.0092 pp	€42.30M -83.9%	2.8% -0.21 pp
2021	€1.12B +8.4%	€84.40M +95.8%	7.5% +0.034 pp	€262.10M +39.2%	23.3% +0.052 pp
2020	€1.04B +10.1%	€43.10M +322.5%	4.2% +0.031 pp	€188.30M +79.0%	18.2% +0.070 pp
2019	€941.60M +5.1%	€10.20M -28.7%	1.1% -0.0051 pp	€105.20M -5.4%	11.2% -0.012 pp
2018	€895.70M +0.7%	€14.30M -55.3%	1.6% -0.020 pp	€111.20M -10.0%	12.4% -0.015 pp
2017	€889.30M -3.8%	€32.00M +0.9%	3.6% +0.0017 pp	€123.60M -18.0%	13.9% -0.024 pp
2016	€924.60M -5.8%	€31.70M -18.9%	3.4% -0.0056 pp	€150.80M +33.0%	16.3% +0.048 pp
2015	€981.50M -7.7%	€39.10M -30.1%	4.0% -0.013 pp	€113.40M -35.2%	11.6% -0.049 pp
2014	€1.06B +1.2%	€55.90M -14.9%	5.3% -0.010 pp	€175.00M +45.1%	16.5% +0.050 pp
2013	€1.05B +8.8%	€65.70M -12.6%	6.3% -0.015 pp	€120.60M -14.9%	11.5% -0.032 pp
2012	€965.30M +6.7%	€75.20M -12.8%	7.8% -0.017 pp	€141.70M -45.7%	14.7% -0.14 pp
2011	€904.50M +14.7%	€86.20M -2.7%	9.5% -0.017 pp	€260.90M +18.2%	28.8% +0.0086 pp
2010	€788.70M +7.2%	€88.60M +6.9%	11.2% -0.00035 pp	€220.70M +23.7%	28.0% +0.037 pp
2009	€735.70M +3.7%	€82.90M -5.0%	11.3% -0.010 pp	€178.40M -2.3%	24.2% -0.015 pp
2008	€709.70M +21.1%	€87.30M +21.6%	12.3% +0.00051 pp	€182.60M +11.9%	25.7% -0.021 pp
2007	€586.10M +11.9%	€71.80M +16.6%	12.3% +0.0049 pp	€163.20M +96.4%	27.8% +0.12 pp
2006	€523.60M +11.0%	€61.60M +6.4%	11.8% -0.0051 pp	€83.10M +8.1%	15.9% -0.0043 pp
2005	€471.70M -9.0%	€57.90M +51.2%	12.3% +0.049 pp	€76.90M -17.0%	16.3% -0.016 pp
2004	€518.40M +31.9%	€38.30M -1,226.5%	7.4% +0.083 pp	€92.70M +267.9%	17.9% +0.11 pp
2003	€393.10M	-€3.40M	-0.9%	€25.20M	6.4%