SEGRO Plc / Estimates

    Fiscal Year Revenue Net income Net margin Free cash flow FCF margin
    (estimated) €1.18B +5.9% €726.60M +6.6% 61.8% +0.0042 pp N/A N/A
    (estimated) €1.11B +17.9% €681.32M +4.0% 61.4% -0.082 pp N/A N/A
    (estimated) €941.53M +6.4% €655.27M +6.0% 69.6% -0.0030 pp €202.35M -16.9% 21.5% -0.060 pp
    (estimated) €884.70M +8.3% €618.39M +7.3% 69.9% -0.0061 pp €243.39M +87.9% 27.5% +0.12 pp
    (estimated) €817.25M +5.1% €576.20M -15.8% 70.5% -0.17 pp €129.55M -68.2% 15.9% -0.37 pp
    €777.83M -9.9% €684.49M -334.8% 88.0% +1.2 pp €407.93M -23.0% 52.4% -0.090 pp
    €863.10M +12.0% -€291.54M -86.9% -33.8% +2.5 pp €530.08M +107.2% 61.4% +0.28 pp
    €770.91M +22.5% -€2.22B -147.5% -288.0% -10 pp €255.82M -30.2% 33.2% -0.25 pp
    €629.18M +26.5% €4.68B +184.5% 743.6% +4.1 pp €366.44M +55.7% 58.2% +0.11 pp
    €497.46M -0.2% €1.64B +66.3% 330.6% +1.3 pp €235.31M -4.1% 47.3% -0.019 pp
    €498.39M +17.2% €988.59M -19.3% 198.4% -0.90 pp €245.45M +5.5% 49.2% -0.055 pp
    €425.21M +24.2% €1.22B +11.5% 288.0% -0.33 pp €232.66M -1,005.4% 54.7% +0.62 pp
    €342.48M +21.8% €1.10B +128.1% 320.6% +1.5 pp -€25.70M -121.3% -7.5% -0.50 pp
    €281.29M +7.2% €481.33M -38.8% 171.1% -1.3 pp €120.65M +16.6% 42.9% +0.035 pp
    €262.39M +0.4% €786.47M +0.1% 299.7% -0.0084 pp €103.48M -29.4% 39.4% -0.17 pp
    €261.47M -19.2% €785.90M +223.8% 300.6% +2.3 pp €146.58M -3.2% 56.1% +0.093 pp
    €323.69M -10.1% €242.68M -206.7% 75.0% +1.4 pp €151.42M +19.3% 46.8% +0.12 pp
    €359.88M -21.9% -€227.36M +549.0% -63.2% -0.56 pp €126.87M +45.8% 35.3% +0.16 pp
    €461.05M -7.7% -€35.03M -114.5% -7.6% -0.56 pp €87.00M -18.8% 18.9% -0.026 pp
    €499.65M +18.6% €242.34M -190.2% 48.5% +1.1 pp €107.17M +17.3% 21.4% -0.0025 pp
    €421.18M -11.9% -€268.61M -75.2% -63.8% +1.6 pp €91.38M -33.8% 21.7% -0.072 pp
    €477.88M +21.0% -€1.08B +1,152.5% -226.2% -2.0 pp €137.94M -51.6% 28.9% -0.43 pp
    €395.02M +29.7% -€86.31M -108.2% -21.8% -3.7 pp €285.20M +11.9% 72.2% -0.11 pp
    €304.68M -34.7% €1.06B +138.0% 346.6% +2.5 pp €254.78M -68.7% 83.6% -0.91 pp
    €466.93M +18.2% €443.77M +35.9% 95.0% +0.12 pp €814.36M +274.3% 174.4% +1.2 pp
    €394.91M +5.2% €326.57M +204.1% 82.7% +0.54 pp €217.56M +38.6% 55.1% +0.13 pp
    €375.55M +11.5% €107.40M -5.1% 28.6% -0.050 pp €156.95M -26.6% 41.8% -0.22 pp
    €336.71M +3.8% €113.16M +80.2% 33.6% +0.14 pp €213.76M -37.2% 63.5% -0.41 pp
    €324.38M +0.1% €62.80M -53.9% 19.4% -0.23 pp €340.29M -4.7% 104.9% -0.053 pp
    €324.15M +3.5% €136.09M +5.1% 42.0% +0.0061 pp €357.11M +49.6% 110.2% +0.34 pp
    €313.09M +24.4% €129.52M +39.1% 41.4% +0.044 pp €238.65M -0.9% 76.2% -0.19 pp
    €251.67M -17.0% €93.11M +10.8% 37.0% +0.093 pp €240.72M +73.2% 95.7% +0.50 pp
    €303.18M +19.5% €84.01M +24.2% 27.7% +0.011 pp €138.97M +35.5% 45.8% +0.054 pp
    €253.75M +20.1% €67.64M +6.5% 26.7% -0.034 pp €102.56M +74.2% 40.4% +0.13 pp
    €211.34M +2.2% €63.49M +18.0% 30.0% +0.040 pp €58.88M -47.3% 27.9% -0.26 pp
    €206.73M -5.8% €53.81M +27.9% 26.0% +0.069 pp €111.66M -1,484.3% 54.0% +0.58 pp
    €219.41M +5.0% €42.06M +4.0% 19.2% -0.0019 pp -€8.07M -433.3% -3.7% -0.048 pp
    €208.92M +15.3% €40.45M +19.8% 19.4% +0.0073 pp €2.42M -87.6% 1.2% -0.096 pp
    €181.26M €33.76M 18.6% €19.59M 10.8%

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