Hill & Smith Holdings PLC / Estimates

    Fiscal Year Revenue Net income Net margin Free cash flow FCF margin
    (estimated) €1.06B +3.4% €132.17M +6.3% 12.4% +0.0034 pp €112.68M +8.5% 10.6% +0.0050 pp
    (estimated) €1.03B +2.8% €124.33M +5.1% 12.1% +0.0026 pp €103.83M +4.9% 10.1% +0.0020 pp
    (estimated) €1.00B +1.6% €118.30M +34.4% 11.8% +0.029 pp €99.01M -42.8% 9.9% -0.077 pp
    €985.37M +3.0% €88.04M +11.0% 8.9% +0.0064 pp €173.20M -5.3% 17.6% -0.015 pp
    €956.21M +13.3% €79.28M +21.3% 8.3% +0.0055 pp €182.88M +125.1% 19.1% +0.095 pp
    €843.63M +3.8% €65.34M +65.8% 7.7% +0.029 pp €81.24M -17.0% 9.6% -0.024 pp
    €812.40M +6.7% €39.41M +42.5% 4.9% +0.012 pp €97.83M -22.3% 12.0% -0.045 pp
    €761.12M -4.9% €27.66M -50.4% 3.6% -0.033 pp €125.84M +18.1% 16.5% +0.032 pp
    €800.53M +8.9% €55.77M +2.5% 7.0% -0.0043 pp €106.59M +25.3% 13.3% +0.017 pp
    €735.08M +9.0% €54.39M -12.4% 7.4% -0.018 pp €85.04M -4.3% 11.6% -0.016 pp
    €674.23M +8.3% €62.11M +59.5% 9.2% +0.030 pp €88.85M -4.8% 13.2% -0.018 pp
    €622.38M +15.5% €38.95M +40.2% 6.3% +0.011 pp €93.34M +22.7% 15.0% +0.0088 pp
    €538.72M +2.8% €27.77M -11.7% 5.2% -0.0085 pp €76.05M -13.8% 14.1% -0.027 pp
    €523.97M +2.3% €31.46M +18.7% 6.0% +0.0083 pp €88.27M +34.6% 16.8% +0.040 pp
    €512.21M +0.9% €26.50M -11.9% 5.2% -0.0075 pp €65.57M -5.2% 12.8% -0.0081 pp
    €507.84M +8.5% €30.08M +62.1% 5.9% +0.020 pp €69.14M +70.5% 13.6% +0.049 pp
    €468.08M +8.6% €18.55M -34.6% 4.0% -0.026 pp €40.56M -33.6% 8.7% -0.055 pp
    €431.21M -4.0% €28.35M -10.5% 6.6% -0.0048 pp €61.07M -21.4% 14.2% -0.031 pp
    €449.07M -7.2% €31.69M +21.1% 7.1% +0.016 pp €77.67M -10.7% 17.3% -0.0069 pp
    €483.75M +27.4% €26.16M +1.8% 5.4% -0.014 pp €87.00M +146.7% 18.0% +0.087 pp
    €379.81M +7.7% €25.70M +70.8% 6.8% +0.025 pp €35.26M +31.1% 9.3% +0.017 pp
    €352.66M +10.4% €15.04M -7.9% 4.3% -0.0085 pp €26.90M -19.0% 7.6% -0.028 pp
    €319.54M +3.2% €16.34M +88.0% 5.1% +0.023 pp €33.20M +45.0% 10.4% +0.030 pp
    €309.58M +11.2% €8.69M +73.7% 2.8% +0.010 pp €22.90M +8.1% 7.4% -0.0021 pp
    €278.48M +13.6% €5.00M +10.0% 1.8% -0.00058 pp €21.19M -30.4% 7.6% -0.048 pp
    €245.15M +261.4% €4.54M +21.7% 1.9% -0.037 pp €30.46M +652.0% 12.4% +0.065 pp
    €67.82M -5.0% €3.73M +41.3% 5.5% +0.018 pp €4.05M -59.0% 6.0% -0.079 pp
    €71.38M -19.0% €2.64M -218.0% 3.7% +0.062 pp €9.89M +6.4% 13.9% +0.033 pp
    €88.15M -5.9% -€2.24M -292.3% -2.5% -0.038 pp €9.29M +7.4% 10.5% +0.013 pp
    €93.66M +0.7% €1.17M -56.0% 1.2% -0.016 pp €8.65M +33.6% 9.2% +0.023 pp
    €92.97M -8.1% €2.65M -40.8% 2.9% -0.016 pp €6.47M +44.1% 7.0% +0.025 pp
    €101.20M +14.6% €4.48M +23.0% 4.4% +0.0030 pp €4.49M +12.8% 4.4% -0.00071 pp
    €88.31M +14.4% €3.64M +7.1% 4.1% -0.0028 pp €3.98M -54.2% 4.5% -0.067 pp
    €77.17M +0.8% €3.40M +409.7% 4.4% +0.035 pp €8.69M +36.4% 11.3% +0.029 pp
    €76.53M -12.4% €667.20K -81.4% 0.9% -0.032 pp €6.37M +14.0% 8.3% +0.019 pp
    €87.36M €3.58M 4.1% €5.59M 6.4%

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