Roche Holding AG / Estimates

    Fiscal Year Revenue Net income Net margin Free cash flow FCF margin
    (estimated) €76.39B +2.9% €21.02B +13.0% 27.5% +0.025 pp €19.75B +3.1% 25.8% +0.00060 pp
    (estimated) €74.24B +4.5% €18.60B +7.6% 25.1% +0.0074 pp €19.14B +11.6% 25.8% +0.016 pp
    (estimated) €71.06B +3.3% €17.28B +5.3% 24.3% +0.0045 pp €17.15B +3.9% 24.1% +0.0013 pp
    (estimated) €68.78B +2.8% €16.41B +6.2% 23.9% +0.0076 pp €16.52B +1.9% 24.0% -0.0022 pp
    (estimated) €66.87B +0.1% €15.45B +74.4% 23.1% +0.098 pp €16.21B -39.7% 24.2% -0.16 pp
    €66.78B +3.2% €8.86B -28.0% 13.3% -0.058 pp €26.87B +21.0% 40.2% +0.059 pp
    €64.69B -4.5% €12.31B -7.4% 19.0% -0.0060 pp €22.20B -7.6% 34.3% -0.011 pp
    €67.73B +0.8% €13.29B -10.8% 19.6% -0.026 pp €24.02B -10.7% 35.5% -0.045 pp
    €67.22B +7.7% €14.91B -2.6% 22.2% -0.023 pp €26.88B +1.1% 40.0% -0.026 pp
    €62.42B -8.5% €15.30B +5.9% 24.5% +0.033 pp €26.60B -4.0% 42.6% +0.020 pp
    €68.23B +7.1% €14.45B +28.5% 21.2% +0.035 pp €27.71B +7.8% 40.6% +0.0023 pp
    €63.68B +6.7% €11.24B +21.6% 17.6% +0.022 pp €25.71B +11.6% 40.4% +0.017 pp
    €59.67B +5.9% €9.24B -9.8% 15.5% -0.027 pp €23.05B +12.5% 38.6% +0.023 pp
    €56.34B +4.4% €10.25B +8.0% 18.2% +0.0061 pp €20.49B +2.3% 36.4% -0.0077 pp
    €53.95B +1.1% €9.49B -5.0% 17.6% -0.011 pp €20.04B -0.9% 37.1% -0.0075 pp
    €53.37B +2.6% €9.99B -16.4% 18.7% -0.043 pp €20.22B +3.7% 37.9% +0.0041 pp
    €52.03B +6.8% €11.95B +17.0% 23.0% +0.020 pp €19.50B +4.7% 37.5% -0.0078 pp
    €48.70B +7.0% €10.21B +2.1% 21.0% -0.010 pp €18.64B +14.9% 38.3% +0.026 pp
    €45.52B -10.4% €10.00B +7.8% 22.0% +0.037 pp €16.22B -12.6% 35.6% -0.0091 pp
    €50.81B -3.2% €9.28B +11.3% 18.3% +0.024 pp €18.57B -13.7% 36.6% -0.044 pp
    €52.50B +7.5% €8.33B -13.2% 15.9% -0.038 pp €21.51B +27.7% 41.0% +0.065 pp
    €48.82B -1.1% €9.60B -8.1% 19.7% -0.015 pp €16.84B -2.8% 34.5% -0.0061 pp
    €49.38B +9.7% €10.45B +23.9% 21.2% +0.024 pp €17.33B +11.8% 35.1% +0.0065 pp
    €45.00B +18.4% €8.43B +17.1% 18.7% -0.0021 pp €15.50B +6.2% 34.4% -0.040 pp
    €38.01B +13.6% €7.20B +1.3% 19.0% -0.023 pp €14.60B +38.2% 38.4% +0.069 pp
    €33.47B +0.2% €7.11B +116.4% 21.2% +0.11 pp €10.56B +1.3% 31.6% +0.0034 pp
    €33.42B +5.0% €3.28B -176.2% 9.8% +0.23 pp €10.43B +212.3% 31.2% +0.21 pp
    €31.82B +1.9% -€4.31B -208.9% -13.5% -0.26 pp €3.34B -56.8% 10.5% -0.14 pp
    €31.21B +1.7% €3.96B -57.2% 12.7% -0.17 pp €7.74B +14.4% 24.8% +0.027 pp
    €30.69B +4.0% €9.26B +50.0% 30.2% +0.092 pp €6.76B +52.6% 22.0% +0.070 pp
    €29.51B +11.8% €6.17B +31.2% 20.9% +0.031 pp €4.43B -29.8% 15.0% -0.089 pp
    €26.40B €4.70B 17.8% €6.31B 23.9%

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