HomeServe plc / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2022	€1.65B +9.6%	€153.72M +328.9%	9.3% +0.069 pp	€318.97M -5.5%	19.4% -0.031 pp
2021	€1.50B +15.2%	€35.84M -70.7%	2.4% -0.070 pp	€337.52M +6.7%	22.4% -0.018 pp
2020	€1.30B +12.8%	€122.15M -2.3%	9.4% -0.014 pp	€316.32M +1.6%	24.2% -0.027 pp
2019	€1.16B +11.5%	€125.03M +12.7%	10.8% +0.0011 pp	€311.25M +6.0%	26.9% -0.014 pp
2018	€1.04B +14.6%	€110.97M +29.4%	10.7% +0.012 pp	€293.62M +48.4%	28.3% +0.064 pp
2017	€904.59M +24.0%	€85.73M +20.8%	9.5% -0.0025 pp	€197.86M +4.1%	21.9% -0.042 pp
2016	€729.66M +8.4%	€70.98M +9.8%	9.7% +0.0013 pp	€190.14M +37.3%	26.1% +0.055 pp
2015	€673.20M +2.8%	€64.65M +461.0%	9.6% +0.078 pp	€138.51M +19.5%	20.6% +0.029 pp
2014	€654.87M +4.0%	€11.52M -76.1%	1.8% -0.059 pp	€115.93M -22.9%	17.7% -0.062 pp
2013	€629.75M +2.2%	€48.28M -63.3%	7.7% -0.14 pp	€150.38M +36.9%	23.9% +0.061 pp
2012	€616.16M +14.5%	€131.71M +48.6%	21.4% +0.049 pp	€109.82M -10.3%	17.8% -0.049 pp
2011	€538.26M +23.2%	€88.61M +150.5%	16.5% +0.084 pp	€122.38M +41.7%	22.7% +0.030 pp
2010	€436.96M +24.6%	€35.37M -186.9%	8.1% +0.20 pp	€86.36M -9.4%	19.8% -0.074 pp
2009	€350.63M -45.2%	-€40.68M -171.6%	-11.6% -0.20 pp	€95.36M -5.0%	27.2% +0.11 pp
2008	€639.40M +16.2%	€56.78M +17.4%	8.9% +0.00091 pp	€100.41M +25.1%	15.7% +0.011 pp
2007	€550.08M +30.1%	€48.35M +21.8%	8.8% -0.0060 pp	€80.28M +20.6%	14.6% -0.011 pp
2006	€422.91M +66.3%	€39.70M +378.4%	9.4% +0.061 pp	€66.55M +45.3%	15.7% -0.023 pp
2005	€254.33M -30.5%	€8.30M -67.6%	3.3% -0.037 pp	€45.82M -53.8%	18.0% -0.091 pp
2004	€366.02M +21.5%	€25.65M -7.2%	7.0% -0.022 pp	€99.14M +24.9%	27.1% +0.0073 pp
2003	€301.15M +48.1%	€27.64M +5.2%	9.2% -0.038 pp	€79.38M +3.7%	26.4% -0.11 pp
2002	€203.29M +17.2%	€26.28M +13.6%	12.9% -0.0041 pp	€76.55M +18.2%	37.7% +0.0032 pp
2001	€173.43M +20.7%	€23.14M +0.5%	13.3% -0.027 pp	€64.75M +13.6%	37.3% -0.023 pp
2000	€143.63M +23.2%	€23.03M +13.3%	16.0% -0.014 pp	€56.99M +17.6%	39.7% -0.019 pp
1999	€116.56M +20.9%	€20.32M +12.9%	17.4% -0.012 pp	€48.46M -17.4%	41.6% -0.19 pp
1998	€96.40M +26.8%	€17.99M +19.0%	18.7% -0.012 pp	€58.67M +93.6%	60.9% +0.21 pp
1997	€76.04M +7.2%	€15.12M +15.3%	19.9% +0.014 pp	€30.31M +70.3%	39.9% +0.15 pp
1996	€70.95M +2.7%	€13.12M +13.0%	18.5% +0.017 pp	€17.80M -3.4%	25.1% -0.016 pp
1995	€69.09M +8.9%	€11.62M +8.5%	16.8% -0.00061 pp	€18.43M +17.5%	26.7% +0.020 pp
1994	€63.45M +6.6%	€10.71M +4.6%	16.9% -0.0032 pp	€15.68M -25.4%	24.7% -0.11 pp
1993	€59.55M +7.0%	€10.24M +10.1%	17.2% +0.0049 pp	€21.01M +58.4%	35.3% +0.11 pp
1992	€55.64M	€9.30M	16.7%	€13.27M	23.8%