Oil-Dri Corporation of America / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€373.24M +5.9%	€33.63M +33.4%	9.0% +0.019 pp	€78.74M +24.5%	21.1% +0.031 pp
2023	€352.29M +18.5%	€25.21M +420.8%	7.2% +0.055 pp	€63.23M +126.9%	17.9% +0.086 pp
2022	€297.33M +14.3%	€4.84M -48.9%	1.6% -0.020 pp	€27.87M +0.6%	9.4% -0.013 pp
2021	€260.13M +7.7%	€9.48M -41.2%	3.6% -0.030 pp	€27.70M -43.2%	10.6% -0.095 pp
2020	€241.58M +2.2%	€16.12M +49.9%	6.7% +0.021 pp	€48.79M +36.9%	20.2% +0.051 pp
2019	€236.29M +4.1%	€10.76M +53.0%	4.6% +0.015 pp	€35.63M +62.6%	15.1% +0.054 pp
2018	€226.89M +1.4%	€7.03M -23.6%	3.1% -0.010 pp	€21.91M -38.4%	9.7% -0.062 pp
2017	€223.74M -0.0%	€9.21M -20.7%	4.1% -0.011 pp	€35.58M +16.3%	15.9% +0.022 pp
2016	€223.74M +0.3%	€11.61M +19.7%	5.2% +0.0084 pp	€30.58M -16.3%	13.7% -0.027 pp
2015	€222.96M -1.8%	€9.70M +36.0%	4.3% +0.012 pp	€36.54M +22.9%	16.4% +0.033 pp
2014	€227.15M +6.3%	€7.13M -42.7%	3.1% -0.027 pp	€29.74M +5.1%	13.1% -0.0014 pp
2013	€213.74M +4.1%	€12.44M +139.2%	5.8% +0.033 pp	€28.28M +9.4%	13.2% +0.0064 pp
2012	€205.29M +6.1%	€5.20M -32.6%	2.5% -0.015 pp	€25.84M +12.6%	12.6% +0.0072 pp
2011	€193.41M +3.5%	€7.72M -4.3%	4.0% -0.0033 pp	€22.96M -26.5%	11.9% -0.049 pp
2010	€186.84M -7.3%	€8.07M -1.3%	4.3% +0.0026 pp	€31.24M +17.9%	16.7% +0.036 pp
2009	€201.51M +1.7%	€8.18M +6.1%	4.1% +0.0017 pp	€26.50M +55.8%	13.2% +0.046 pp
2008	€198.19M +9.5%	€7.71M +18.0%	3.9% +0.0028 pp	€17.01M -19.0%	8.6% -0.030 pp
2007	€180.93M +3.4%	€6.53M +45.7%	3.6% +0.010 pp	€20.99M +14.7%	11.6% +0.011 pp
2006	€175.03M +9.2%	€4.49M -19.6%	2.6% -0.0092 pp	€18.31M +6.7%	10.5% -0.0025 pp
2005	€160.24M +1.3%	€5.58M +29.9%	3.5% +0.0077 pp	€17.16M -17.4%	10.7% -0.024 pp
2004	€158.23M +7.2%	€4.29M +63.3%	2.7% +0.0093 pp	€20.77M +8.9%	13.1% +0.0020 pp
2003	€147.60M +6.6%	€2.63M -381.8%	1.8% +0.025 pp	€19.08M +0.4%	12.9% -0.0079 pp
2002	€138.47M -3.3%	-€933.13K -219.8%	-0.7% -0.012 pp	€19.00M +9.6%	13.7% +0.016 pp
2001	€143.18M -4.1%	€778.74K -59.0%	0.5% -0.0073 pp	€17.34M +70.0%	12.1% +0.053 pp
2000	€149.37M +0.6%	€1.90M -69.1%	1.3% -0.029 pp	€10.20M -33.9%	6.8% -0.036 pp
1999	€148.41M +8.5%	€6.14M +53.2%	4.1% +0.012 pp	€15.44M -34.7%	10.4% -0.069 pp
1998	€136.73M +2.4%	€4.01M -30.9%	2.9% -0.014 pp	€23.63M +48.9%	17.3% +0.054 pp
1997	€133.57M +1.8%	€5.80M +100.0%	4.3% +0.021 pp	€15.86M -5.6%	11.9% -0.0093 pp
1996	€131.18M +0.6%	€2.90M -57.5%	2.2% -0.030 pp	€16.80M +2.1%	12.8% +0.0019 pp
1995	€130.42M +9.4%	€6.82M -19.2%	5.2% -0.018 pp	€16.46M -17.5%	12.6% -0.041 pp
1994	€119.24M +3.7%	€8.44M +5.3%	7.1% +0.0011 pp	€19.96M +0.0%	16.7% -0.0062 pp
1993	€114.98M +13.5%	€8.02M +32.4%	7.0% +0.010 pp	€19.96M +40.1%	17.4% +0.033 pp
1992	€101.33M +16.1%	€6.06M +1.4%	6.0% -0.0087 pp	€14.24M -14.4%	14.1% -0.050 pp
1991	€87.26M +8.6%	€5.97M +0.0%	6.8% -0.0059 pp	€16.63M +14.7%	19.1% +0.010 pp
1990	€80.35M +14.0%	€5.97M +25.0%	7.4% +0.0065 pp	€14.50M +203.6%	18.0% +0.11 pp
1989	€70.45M	€4.78M	6.8%	€4.78M	6.8%