Hwacheon Machine Tool Co. Ltd / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€133.06M -1.6%	€5.18M -18.1%	3.9% -0.0078 pp	€8.19M +73.5%	6.2% +0.027 pp
2023	€135.17M -7.5%	€6.33M -71.8%	4.7% -0.11 pp	€4.72M -78.7%	3.5% -0.12 pp
2022	€146.17M +19.7%	€22.45M +302.5%	15.4% +0.11 pp	€22.19M +77.0%	15.2% +0.049 pp
2021	€122.15M +26.1%	€5.58M +106.2%	4.6% +0.018 pp	€12.53M -36.3%	10.3% -0.10 pp
2020	€96.86M -21.7%	€2.70M -39.4%	2.8% -0.0082 pp	€19.68M +77.6%	20.3% +0.11 pp
2019	€123.65M -4.2%	€4.46M -41.1%	3.6% -0.023 pp	€11.08M -5.4%	9.0% -0.0012 pp
2018	€129.09M +3.4%	€7.58M +45.2%	5.9% +0.017 pp	€11.72M +64.0%	9.1% +0.034 pp
2017	€124.82M +19.3%	€5.22M +21.9%	4.2% +0.00089 pp	€7.14M -46.6%	5.7% -0.071 pp
2016	€104.66M -12.3%	€4.28M -55.3%	4.1% -0.039 pp	€13.37M -29.9%	12.8% -0.032 pp
2015	€119.36M -18.9%	€9.59M -25.0%	8.0% -0.0065 pp	€19.08M +11.3%	16.0% +0.043 pp
2014	€147.10M +11.9%	€12.78M +42.1%	8.7% +0.018 pp	€17.14M +61.9%	11.7% +0.036 pp
2013	€131.45M -8.7%	€8.99M -2.2%	6.8% +0.0046 pp	€10.59M -34.8%	8.1% -0.032 pp
2012	€143.97M -4.6%	€9.19M -43.2%	6.4% -0.043 pp	€16.23M +88.8%	11.3% +0.056 pp
2011	€150.96M -17.0%	€16.19M +83.8%	10.7% +0.059 pp	€8.59M -64.4%	5.7% -0.076 pp
2010	€181.80M +51.8%	€8.80M +140.0%	4.8% +0.018 pp	€24.12M +61.6%	13.3% +0.0081 pp
2009	€119.80M -25.6%	€3.67M -61.4%	3.1% -0.028 pp	€14.92M -50.3%	12.5% -0.062 pp
2008	€161.07M +19.5%	€9.49M +32.1%	5.9% +0.0057 pp	€30.01M +63.4%	18.6% +0.050 pp
2007	€134.82M +7.7%	€7.18M +15.1%	5.3% +0.0035 pp	€18.37M +64.6%	13.6% +0.047 pp
2006	€125.24M -5.5%	€6.24M +13.9%	5.0% +0.0085 pp	€11.16M +4.2%	8.9% +0.0083 pp
2005	€132.53M +13.3%	€5.48M +54.0%	4.1% +0.011 pp	€10.71M -33.0%	8.1% -0.056 pp
2004	€116.94M	€3.56M	3.0%	€15.99M	13.7%