Malee Group Public Company Limited / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€221.89M +7.4%	€8.09M +284.6%	3.6% +0.026 pp	€12.30M -16.7%	5.5% -0.016 pp
2023	€206.54M +20.4%	€2.10M -157.6%	1.0% +0.031 pp	€14.77M +117.7%	7.2% +0.032 pp
2022	€171.53M +89.0%	-€3.65M +14.5%	-2.1% +0.014 pp	€6.78M +134.0%	4.0% +0.0076 pp
2021	€90.74M -10.7%	-€3.19M -40.1%	-3.5% +0.017 pp	€2.90M -61.1%	3.2% -0.041 pp
2020	€101.57M -21.3%	-€5.32M -3.9%	-5.2% -0.0095 pp	€7.46M -32.5%	7.3% -0.012 pp
2019	€129.14M -8.0%	-€5.54M -22.6%	-4.3% +0.0081 pp	€11.04M +58.7%	8.5% +0.036 pp
2018	€140.36M -9.6%	-€7.15M -195.5%	-5.1% -0.099 pp	€6.96M -54.4%	5.0% -0.049 pp
2017	€155.24M -9.6%	€7.49M -46.1%	4.8% -0.033 pp	€15.27M -59.2%	9.8% -0.12 pp
2016	€171.65M +20.5%	€13.91M +60.2%	8.1% +0.020 pp	€37.46M +164.4%	21.8% +0.12 pp
2015	€142.45M +13.9%	€8.68M +7.8%	6.1% -0.0035 pp	€14.17M +126.3%	9.9% +0.049 pp
2014	€125.10M -6.3%	€8.06M +8.5%	6.4% +0.0088 pp	€6.26M +151.7%	5.0% +0.031 pp
2013	€133.51M -17.4%	€7.42M -56.2%	5.6% -0.049 pp	€2.49M -84.9%	1.9% -0.084 pp
2012	€161.58M +68.2%	€16.95M +183.6%	10.5% +0.043 pp	€16.51M +78.0%	10.2% +0.0056 pp
2011	€96.06M +26.7%	€5.98M +114.1%	6.2% +0.025 pp	€9.27M +126.8%	9.7% +0.043 pp
2010	€75.80M -8.2%	€2.79M -18.8%	3.7% -0.0048 pp	€4.09M -19.4%	5.4% -0.0075 pp
2009	€82.56M -16.1%	€3.44M -144.4%	4.2% +0.12 pp	€5.07M +2.5%	6.1% +0.011 pp
2008	€98.37M -7.9%	-€7.73M +218.5%	-7.9% -0.056 pp	€4.95M -1.4%	5.0% +0.0033 pp
2007	€106.76M -2.3%	-€2.43M -466.3%	-2.3% -0.029 pp	€5.02M -48.8%	4.7% -0.043 pp
2006	€109.24M +11.6%	€662.89K +453.0%	0.6% +0.0048 pp	€9.81M +2.8%	9.0% -0.0077 pp
2005	€97.89M +11.8%	€119.87K -79.1%	0.1% -0.0053 pp	€9.54M +181.2%	9.7% +0.059 pp
2004	€87.57M +2.2%	€573.18K -122.4%	0.7% +0.036 pp	€3.39M -16.3%	3.9% -0.0086 pp
2003	€85.71M	-€2.56M	-3.0%	€4.06M	4.7%