Jiangsu SOPO Chemical Co. Ltd. / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€761.79M +18.8%	€25.31M +1,088.1%	3.3% +0.030 pp	€187.20M +7.2%	24.6% -0.027 pp
2023	€641.36M -24.8%	€2.13M -96.5%	0.3% -0.067 pp	€174.67M +12.0%	27.2% +0.090 pp
2022	€853.35M -10.4%	€60.10M -79.0%	7.0% -0.23 pp	€156.03M -53.4%	18.3% -0.17 pp
2021	€952.29M +110.9%	€285.80M +938.4%	30.0% +0.24 pp	€334.58M +147.8%	35.1% +0.052 pp
2020	€451.56M +542.7%	€27.52M -4,203.3%	6.1% +0.070 pp	€135.02M +1,298.2%	29.9% +0.16 pp
2019	€70.26M +24.5%	-€670.72K -257.3%	-1.0% -0.017 pp	€9.66M -692.2%	13.7% +0.17 pp
2018	€56.44M -39.0%	€426.34K -95.2%	0.8% -0.089 pp	-€1.63M -7.0%	-2.9% -0.0099 pp
2017	€92.49M +24.7%	€8.93M +244.5%	9.7% +0.062 pp	-€1.75M -108.2%	-1.9% -0.31 pp
2016	€74.18M +7.6%	€2.59M -207.3%	3.5% +0.070 pp	€21.45M +713.6%	28.9% +0.25 pp
2015	€68.94M -11.7%	-€2.42M -294.0%	-3.5% -0.051 pp	€2.64M -50.6%	3.8% -0.030 pp
2014	€78.06M -10.9%	€1.25M -62.7%	1.6% -0.022 pp	€5.34M -32.3%	6.8% -0.022 pp
2013	€87.60M -0.5%	€3.34M -168.7%	3.8% +0.093 pp	€7.89M -17.9%	9.0% -0.019 pp
2012	€88.02M -17.0%	-€4.86M -302.5%	-5.5% -0.078 pp	€9.61M -51.8%	10.9% -0.079 pp
2011	€106.07M +13.5%	€2.40M +34.7%	2.3% +0.0036 pp	€19.92M -9.6%	18.8% -0.048 pp
2010	€93.49M +8.6%	€1.78M -37.4%	1.9% -0.014 pp	€22.03M +411.9%	23.6% +0.19 pp
2009	€86.09M -7.9%	€2.85M -205.5%	3.3% +0.062 pp	€4.30M -18.0%	5.0% -0.0061 pp
2008	€93.49M +5.9%	-€2.70M -256.5%	-2.9% -0.048 pp	€5.25M -18.9%	5.6% -0.017 pp
2007	€88.28M +52.9%	€1.73M +35.6%	2.0% -0.0025 pp	€6.47M -83.5%	7.3% -0.60 pp
2006	€57.73M +2.0%	€1.27M +35.2%	2.2% +0.0054 pp	€39.09M +52.7%	67.7% +0.22 pp
2005	€56.61M +19.8%	€940.98K +230.2%	1.7% +0.011 pp	€25.60M +78.2%	45.2% +0.15 pp
2004	€47.24M +29.0%	€284.97K -79.6%	0.6% -0.032 pp	€14.37M -276.5%	30.4% +0.53 pp
2003	€36.61M +19.0%	€1.39M -135.4%	3.8% +0.17 pp	-€8.14M -44.2%	-22.2% +0.25 pp
2002	€30.76M +1.8%	-€3.93M -237.6%	-12.8% -0.22 pp	-€14.58M -167.4%	-47.4% -1.2 pp
2001	€30.22M +2.4%	€2.86M -35.8%	9.5% -0.056 pp	€21.63M +63.2%	71.6% +0.27 pp
2000	€29.50M +21.4%	€4.45M +99.9%	15.1% +0.059 pp	€13.26M +121.8%	44.9% +0.20 pp
1999	€24.29M -3.6%	€2.23M -17.7%	9.2% -0.016 pp	€5.98M -53.0%	24.6% -0.26 pp
1998	€25.21M	€2.70M	10.7%	€12.73M	50.5%