Service Properties Trust / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€1.64B +1.2%	-€237.79M +740.6%	-14.5% -0.13 pp	€120.30M -71.3%	7.3% -0.19 pp
2023	€1.62B +0.6%	-€28.29M -75.8%	-1.7% +0.055 pp	€419.05M +152.0%	25.9% +0.16 pp
2022	€1.61B +24.6%	-€116.71M -75.1%	-7.3% +0.29 pp	€166.31M -474.8%	10.3% +0.14 pp
2021	€1.29B +18.2%	-€469.20M +80.3%	-36.4% -0.13 pp	-€44.38M -122.6%	-3.4% -0.21 pp
2020	€1.09B -45.4%	-€260.18M -216.1%	-23.8% -0.35 pp	€196.46M -63.1%	18.0% -0.087 pp
2019	€2.00B +0.9%	€224.17M +39.9%	11.2% +0.031 pp	€533.12M +3.5%	26.7% +0.0065 pp
2018	€1.98B +5.6%	€160.30M -13.7%	8.1% -0.018 pp	€515.19M +7.7%	26.0% +0.0050 pp
2017	€1.87B +6.1%	€185.68M -3.6%	9.9% -0.0099 pp	€478.31M +4.1%	25.5% -0.0049 pp
2016	€1.77B +6.5%	€192.55M +34.1%	10.9% +0.022 pp	€459.58M +0.3%	26.0% -0.016 pp
2015	€1.66B +10.7%	€143.62M -15.6%	8.7% -0.027 pp	€458.18M +15.0%	27.6% +0.010 pp
2014	€1.50B +11.0%	€170.18M +48.1%	11.4% +0.028 pp	€398.50M +18.1%	26.6% +0.016 pp
2013	€1.35B +20.6%	€114.94M -12.3%	8.5% -0.032 pp	€337.52M +7.5%	25.0% -0.031 pp
2012	€1.12B +7.2%	€131.12M -20.2%	11.7% -0.040 pp	€314.07M -14.3%	28.1% -0.070 pp
2011	€1.04B +11.5%	€164.36M +791.9%	15.7% +0.14 pp	€366.31M +21.8%	35.1% +0.030 pp
2010	€936.82M +4.7%	€18.43M -89.0%	2.0% -0.17 pp	€300.80M +5.6%	32.1% +0.0030 pp
2009	€895.18M -17.2%	€166.86M +44.3%	18.6% +0.079 pp	€284.74M -34.4%	31.8% -0.083 pp
2008	€1.08B -2.2%	€115.64M -59.5%	10.7% -0.15 pp	€433.74M -83.3%	40.1% -2.0 pp
2007	€1.11B +23.2%	€285.64M +95.8%	25.8% +0.096 pp	€2.60B +409.4%	235.6% +1.8 pp
2006	€897.05M +24.6%	€145.89M +30.1%	16.3% +0.0069 pp	€511.20M -13.6%	57.0% -0.25 pp
2005	€720.13M +29.3%	€112.11M +2.2%	15.6% -0.041 pp	€591.53M +193.8%	82.1% +0.46 pp
2004	€556.98M +16.7%	€109.68M -46.6%	19.7% -0.23 pp	€201.37M -61.6%	36.2% -0.74 pp
2003	€477.09M +58.5%	€205.59M +67.5%	43.1% +0.023 pp	€524.63M +69.6%	110.0% +0.072 pp
2002	€300.95M +14.8%	€122.73M +7.8%	40.8% -0.026 pp	€309.39M -8.4%	102.8% -0.26 pp
2001	€262.26M +15.5%	€113.88M +4.5%	43.4% -0.046 pp	€337.59M +21.2%	128.7% +0.060 pp
2000	€227.00M +10.9%	€108.98M +12.8%	48.0% +0.0082 pp	€278.50M -39.9%	122.7% -1.0 pp
1999	€204.73M +35.6%	€96.60M +37.6%	47.2% +0.0069 pp	€463.30M -28.3%	226.3% -2.0 pp
1998	€151.00M +53.3%	€70.20M +37.5%	46.5% -0.053 pp	€645.76M +52.4%	427.7% -0.026 pp
1997	€98.50M +38.1%	€51.05M +14.5%	51.8% -0.11 pp	€423.77M -11.3%	430.2% -2.4 pp
1996	€71.31M +249.5%	€44.59M +355.2%	62.5% +0.15 pp	€477.59M +61.7%	669.7% -7.8 pp
1995	€20.40M	€9.79M	48.0%	€295.41M	1,447.8%