Hainan Development Holdings Nanhai Co., Ltd. / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€465.44M -6.5%	-€45.14M -514.3%	-9.7% -0.12 pp	-€4.59M -121.6%	-1.0% -0.053 pp
2023	€497.67M +15.7%	€10.90M -151.5%	2.2% +0.071 pp	€21.24M +590.0%	4.3% +0.036 pp
2022	€430.24M -17.2%	-€21.16M -210.3%	-4.9% -0.086 pp	€3.08M -68.9%	0.7% -0.012 pp
2021	€519.40M -1.3%	€19.19M +7.8%	3.7% +0.0031 pp	€9.90M -78.8%	1.9% -0.070 pp
2020	€526.03M -6.0%	€17.79M +94.7%	3.4% +0.018 pp	€46.77M -29.7%	8.9% -0.030 pp
2019	€559.65M -1.5%	€9.14M -224.9%	1.6% +0.029 pp	€66.55M -4.4%	11.9% -0.0036 pp
2018	€568.35M +3.8%	-€7.31M -23.7%	-1.3% +0.0046 pp	€69.60M -2.2%	12.2% -0.0074 pp
2017	€547.79M +2.7%	-€9.58M -1,574.7%	-1.7% -0.019 pp	€71.16M +96.2%	13.0% +0.062 pp
2016	€533.41M -1.2%	€649.69K -102.4%	0.1% +0.052 pp	€36.27M -20.1%	6.8% -0.016 pp
2015	€540.08M -1.7%	-€27.37M -1,306.0%	-5.1% -0.055 pp	€45.38M +28.4%	8.4% +0.020 pp
2014	€549.29M +19.6%	€2.27M -103.7%	0.4% +0.14 pp	€35.33M +9.2%	6.4% -0.0061 pp
2013	€459.25M +17.2%	-€60.89M +292.2%	-13.3% -0.093 pp	€32.35M -47.1%	7.0% -0.086 pp
2012	€391.76M +13.9%	-€15.53M -321.6%	-4.0% -0.060 pp	€61.12M -71.6%	15.6% -0.47 pp
2011	€343.84M +24.0%	€7.01M -8.4%	2.0% -0.0072 pp	€214.89M +76.0%	62.5% +0.18 pp
2010	€277.22M +38.3%	€7.65M +70.8%	2.8% +0.0053 pp	€122.08M +10.7%	44.0% -0.11 pp
2009	€200.50M +20.7%	€4.48M -14.2%	2.2% -0.0091 pp	€110.28M +229.5%	55.0% +0.35 pp
2008	€166.18M +33.0%	€5.22M -1.6%	3.1% -0.011 pp	€33.47M +69.4%	20.1% +0.043 pp
2007	€124.93M +30.8%	€5.30M +15.4%	4.2% -0.0057 pp	€19.75M +74.6%	15.8% +0.040 pp
2006	€95.54M +13.6%	€4.60M +9.8%	4.8% -0.0016 pp	€11.31M +623.4%	11.8% +0.10 pp
2005	€84.13M +8.2%	€4.19M +3.2%	5.0% -0.0024 pp	€1.56M -62.5%	1.9% -0.035 pp
2004	€77.75M	€4.06M	5.2%	€4.18M	5.4%