MJ Gleeson plc / Estimates

    Fiscal Year Revenue Net income Net margin Free cash flow FCF margin
    (estimated) €691.29M +15.4% €42.29M +25.6% 6.1% +0.0050 pp €17.40M +33.0% 2.5% +0.0033 pp
    (estimated) €598.89M +13.1% €33.67M +22.3% 5.6% +0.0042 pp €13.08M +55.1% 2.2% +0.0059 pp
    (estimated) €529.47M +12.4% €27.54M +33.4% 5.2% +0.0082 pp €8.44M +47.9% 1.6% +0.0038 pp
    (estimated) €471.19M +9.8% €20.64M +15.0% 4.4% +0.0019 pp €5.70M -161.6% 1.2% +0.034 pp
    (estimated) €428.96M +7.8% €17.95M -19.3% 4.2% -0.014 pp -€9.26M -140.1% -2.2% -0.080 pp
    €397.95M +5.2% €22.25M -20.1% 5.6% -0.018 pp €23.08M -300.7% 5.8% +0.088 pp
    €378.33M -12.1% €27.85M -31.1% 7.4% -0.020 pp -€11.50M -164.3% -3.0% -0.072 pp
    €430.29M +29.4% €40.43M +3.6% 9.4% -0.023 pp €17.88M -44.6% 4.2% -0.056 pp
    €332.54M +96.1% €39.03M +649.5% 11.7% +0.087 pp €32.29M -328.9% 9.7% +0.18 pp
    €169.60M -41.1% €5.21M -86.4% 3.1% -0.10 pp -€14.11M -217.1% -8.3% -0.13 pp
    €287.97M +27.0% €38.33M +10.0% 13.3% -0.021 pp €12.05M -55.1% 4.2% -0.077 pp
    €226.71M +22.7% €34.84M +15.3% 15.4% -0.0098 pp €26.86M +12.4% 11.8% -0.011 pp
    €184.82M +12.9% €30.21M +14.2% 16.3% +0.0018 pp €23.90M +40.2% 12.9% +0.025 pp
    €163.71M +20.8% €26.46M +88.1% 16.2% +0.058 pp €17.05M +67.3% 10.4% +0.029 pp
    €135.50M +44.4% €14.07M -30.0% 10.4% -0.11 pp €10.20M +49.7% 7.5% +0.0027 pp
    €93.85M +34.3% €20.08M +52.3% 21.4% +0.025 pp €6.81M -176.6% 7.3% +0.20 pp
    €69.90M +44.6% €13.19M +217.3% 18.9% +0.10 pp -€8.89M +0.2% -12.7% +0.056 pp
    €48.33M +1.4% €4.16M +138.6% 8.6% +0.049 pp -€8.88M -1,037.0% -18.4% -0.20 pp
    €47.65M -11.1% €1.74M -51.8% 3.7% -0.031 pp €947.22K -94.2% 2.0% -0.28 pp
    €53.62M +8.1% €3.61M -106.1% 6.7% +1.3 pp €16.29M -181.3% 30.4% +0.71 pp
    €49.59M -54.5% -€59.29M +159.2% -119.6% -0.99 pp -€20.03M -29.7% -40.4% -0.14 pp
    €109.00M -51.3% -€22.87M -166.3% -21.0% -0.36 pp -€28.50M -209.9% -26.1% -0.38 pp
    €223.84M +2.8% €34.52M +210.4% 15.4% +0.10 pp €25.92M +34.8% 11.6% +0.027 pp
    €217.74M -63.8% €11.12M -198.5% 5.1% +0.070 pp €19.23M -229.6% 8.8% +0.11 pp
    €602.00M -19.0% -€11.30M -169.0% -1.9% -0.041 pp -€14.84M -18.8% -2.5% -0.000063 pp
    €743.25M +3.3% €16.37M +144.2% 2.2% +0.013 pp -€18.27M -197.7% -2.5% -0.051 pp
    €719.71M +9.0% €6.71M -43.0% 0.9% -0.0085 pp €18.71M -74.1% 2.6% -0.083 pp
    €660.11M +35.6% €11.77M -24.2% 1.8% -0.014 pp €72.15M -1,460.2% 10.9% +0.12 pp
    €486.83M +20.8% €15.52M +16.0% 3.2% -0.0013 pp -€5.30M -308.2% -1.1% -0.017 pp
    €402.87M +17.3% €13.38M +21.9% 3.3% +0.0013 pp €2.55M -140.5% 0.6% +0.025 pp
    €343.52M +20.8% €10.97M +2.5% 3.2% -0.0057 pp -€6.30M -217.0% -1.8% -0.037 pp
    €284.25M +19.8% €10.71M +39.3% 3.8% +0.0053 pp €5.38M -63.6% 1.9% -0.043 pp
    €237.24M +3.8% €7.69M +16.3% 3.2% +0.0035 pp €14.80M -11.3% 6.2% -0.011 pp
    €228.55M +3.4% €6.61M +9.1% 2.9% +0.0015 pp €16.67M +3.3% 7.3% -0.000074 pp
    €221.06M +10.2% €6.06M -10.3% 2.7% -0.0063 pp €16.14M +21.3% 7.3% +0.0067 pp
    €200.54M +3.6% €6.76M +1.7% 3.4% -0.00063 pp €13.31M +316.8% 6.6% +0.050 pp
    €193.58M -8.3% €6.64M -14.1% 3.4% -0.0023 pp €3.19M -77.3% 1.6% -0.050 pp
    €211.02M -8.1% €7.73M -11.1% 3.7% -0.0012 pp €14.06M -65.2% 6.7% -0.11 pp
    €229.67M €8.70M 3.8% €40.42M 17.6%

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