New World Department Store China Limited / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€150.90M -8.4%	€1.48M -104.1%	1.0% +0.23 pp	€43.54M -46.7%	28.9% -0.21 pp
2023	€164.69M -23.3%	-€35.61M -33.6%	-21.6% +0.034 pp	€81.63M +151.1%	49.6% +0.34 pp
2022	€214.73M -13.9%	-€53.65M +110.8%	-25.0% -0.15 pp	€32.51M -68.6%	15.1% -0.26 pp
2021	€249.30M +0.6%	-€25.46M -52.6%	-10.2% +0.11 pp	€103.71M +262.3%	41.6% +0.30 pp
2020	€247.82M -38.0%	-€53.69M -1,580.8%	-21.7% -0.23 pp	€28.62M +1.3%	11.6% +0.045 pp
2019	€399.68M -8.0%	€3.63M +196.2%	0.9% +0.0063 pp	€28.25M +70.6%	7.1% +0.033 pp
2018	€434.40M +8.2%	€1.22M -91.4%	0.3% -0.033 pp	€16.56M -68.8%	3.8% -0.094 pp
2017	€401.34M -4.6%	€14.28M +181.8%	3.6% +0.024 pp	€53.15M -7.0%	13.2% -0.0034 pp
2016	€420.66M -8.7%	€5.07M -34.6%	1.2% -0.0048 pp	€57.12M -0.2%	13.6% +0.012 pp
2015	€460.70M -2.2%	€7.74M -86.6%	1.7% -0.11 pp	€57.26M -34.2%	12.4% -0.060 pp
2014	€470.92M +2.7%	€57.78M -18.9%	12.3% -0.033 pp	€86.95M -70.9%	18.5% -0.47 pp
2013	€458.65M +18.4%	€71.21M +5.6%	15.5% -0.019 pp	€298.56M +138.6%	65.1% +0.33 pp
2012	€387.39M +26.9%	€67.46M -29.0%	17.4% -0.14 pp	€125.13M -17.3%	32.3% -0.17 pp
2011	€305.19M +46.8%	€94.97M +48.1%	31.1% +0.0028 pp	€151.34M -6.9%	49.6% -0.29 pp
2010	€207.89M +8.8%	€64.11M +5.5%	30.8% -0.0096 pp	€162.53M +343.9%	78.2% +0.59 pp
2009	€191.05M +15.6%	€60.75M +14.8%	31.8% -0.0020 pp	€36.61M -59.8%	19.2% -0.36 pp
2008	€165.31M +51.6%	€52.90M +57.4%	32.0% +0.012 pp	€91.07M +11.4%	55.1% -0.20 pp
2007	€109.02M +31.0%	€33.61M +91.7%	30.8% +0.098 pp	€81.78M +26.0%	75.0% -0.029 pp
2006	€83.23M	€17.53M	21.1%	€64.89M	78.0%