Rafako S.A. / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	-€36.07M -145.5%	-€206.97M +190.0%	573.8% +6.6 pp	-€9.87M -27.8%	27.4% +0.45 pp
2023	€79.22M -14.3%	-€71.37M +483.1%	-90.1% -0.77 pp	-€13.68M +31.0%	-17.3% -0.060 pp
2022	€92.41M -27.2%	-€12.24M -688.7%	-13.2% -0.15 pp	-€10.45M -229.4%	-11.3% -0.18 pp
2021	€126.92M -55.1%	€2.08M -102.7%	1.6% +0.29 pp	€8.07M -17.0%	6.4% +0.029 pp
2020	€282.73M -4.0%	-€77.56M -31.3%	-27.4% +0.11 pp	€9.72M -358.5%	3.4% +0.047 pp
2019	€294.48M -1.8%	-€112.87M -1,522.0%	-38.3% -0.41 pp	-€3.76M -82.2%	-1.3% +0.058 pp
2018	€299.84M -29.3%	€7.94M +1,412.8%	2.6% +0.025 pp	-€21.12M +260.6%	-7.0% -0.057 pp
2017	€423.99M -4.3%	€524.67K -78.9%	0.1% -0.0044 pp	-€5.86M -76.2%	-1.4% +0.042 pp
2016	€442.88M +20.9%	€2.48M -69.1%	0.6% -0.016 pp	-€24.56M -199.7%	-5.5% -0.12 pp
2015	€366.43M +29.6%	€8.05M +50.9%	2.2% +0.0031 pp	€24.63M -35.7%	6.7% -0.068 pp
2014	€282.74M +41.7%	€5.34M -116.7%	1.9% +0.18 pp	€38.30M +218.2%	13.5% +0.075 pp
2013	€199.49M -35.9%	-€31.99M -1,476.2%	-16.0% -0.17 pp	€12.04M -117.0%	6.0% +0.29 pp
2012	€311.39M +17.8%	€2.32M -83.2%	0.7% -0.045 pp	-€70.98M -223.4%	-22.8% -0.45 pp
2011	€264.35M -5.9%	€13.81M +34.0%	5.2% +0.016 pp	€57.54M +112,613.4%	21.8% +0.22 pp
2010	€280.78M +30.9%	€10.31M +23.1%	3.7% -0.0023 pp	€51.05K -98.6%	0.0% -0.017 pp
2009	€214.57M -14.5%	€8.37M +122.1%	3.9% +0.024 pp	€3.73M -85.5%	1.7% -0.085 pp
2008	€250.94M	€3.77M	1.5%	€25.68M	10.2%