Maoye Commercial Co., Ltd. / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€328.81M -14.2%	€4.50M -26.8%	1.4% -0.0024 pp	€134.07M +9.1%	40.8% +0.087 pp
2023	€383.25M -7.2%	€6.14M -85.2%	1.6% -0.084 pp	€122.87M +16.0%	32.1% +0.064 pp
2022	€412.79M -18.2%	€41.38M -16.5%	10.0% +0.0020 pp	€105.95M -43.0%	25.7% -0.11 pp
2021	€504.62M +12.7%	€49.56M +92.2%	9.8% +0.041 pp	€185.90M +0.9%	36.8% -0.043 pp
2020	€447.89M -69.8%	€25.79M -83.1%	5.8% -0.045 pp	€184.18M -3.3%	41.1% +0.28 pp
2019	€1.48B -6.7%	€152.49M +4.6%	10.3% +0.011 pp	€190.45M -42.8%	12.9% -0.081 pp
2018	€1.59B +11.4%	€145.84M +16.4%	9.2% +0.0039 pp	€333.02M +118.3%	21.0% +0.10 pp
2017	€1.42B +24.9%	€125.26M +82.1%	8.8% +0.028 pp	€152.53M -21.3%	10.7% -0.063 pp
2016	€1.14B +393.1%	€68.77M +638.1%	6.0% +0.020 pp	€193.82M +500.7%	17.0% +0.030 pp
2015	€231.16M -7.6%	€9.32M -60.4%	4.0% -0.054 pp	€32.27M -11.2%	14.0% -0.0057 pp
2014	€250.23M -6.6%	€23.51M -5.1%	9.4% +0.0015 pp	€36.35M -22.0%	14.5% -0.029 pp
2013	€267.83M +3.1%	€24.76M +35.7%	9.2% +0.022 pp	€46.59M -6.9%	17.4% -0.019 pp
2012	€259.88M +5.2%	€18.24M -23.0%	7.0% -0.026 pp	€50.05M -17.4%	19.3% -0.053 pp
2011	€247.01M +19.3%	€23.70M +41.5%	9.6% +0.015 pp	€60.57M +30.3%	24.5% +0.021 pp
2010	€207.12M -0.7%	€16.75M +8.2%	8.1% +0.0066 pp	€46.47M +34.9%	22.4% +0.059 pp
2009	€208.52M +20.8%	€15.48M +24.9%	7.4% +0.0024 pp	€34.44M -57.9%	16.5% -0.31 pp
2008	€172.60M +5.1%	€12.39M +41.3%	7.2% +0.018 pp	€81.73M +111.9%	47.4% +0.24 pp
2007	€164.19M +27.7%	€8.77M -220.9%	5.3% +0.11 pp	€38.56M +309.0%	23.5% +0.16 pp
2006	€128.53M -7.2%	-€7.26M -75.9%	-5.6% +0.16 pp	€9.43M -25.5%	7.3% -0.018 pp
2005	€138.50M -8.9%	-€30.05M -2,454.2%	-21.7% -0.23 pp	€12.66M -290.0%	9.1% +0.14 pp
2004	€152.07M -11.6%	€1.28M -149.7%	0.8% +0.023 pp	-€6.66M -281.9%	-4.4% -0.065 pp
2003	€172.07M -1.2%	-€2.57M -299.7%	-1.5% -0.022 pp	€3.66M +273.0%	2.1% +0.016 pp
2002	€174.15M +1.8%	€1.29M -48.0%	0.7% -0.0071 pp	€981.81K -83.4%	0.6% -0.029 pp
2001	€171.09M -1.8%	€2.47M -15.4%	1.4% -0.0023 pp	€5.90M +42.4%	3.4% +0.011 pp
2000	€174.29M +4.1%	€2.92M -31.3%	1.7% -0.0086 pp	€4.14M -40.0%	2.4% -0.017 pp
1999	€167.37M +17.3%	€4.25M -28.9%	2.5% -0.016 pp	€6.90M +149.8%	4.1% +0.022 pp
1998	€142.74M	€5.98M	4.2%	€2.76M	1.9%