Shandong Yanggu Huatai Chemical Co., Ltd. / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€408.21M -0.7%	€22.86M -36.9%	5.6% -0.032 pp	€89.17M +17.2%	21.8% +0.033 pp
2023	€411.04M -1.8%	€36.21M -41.0%	8.8% -0.058 pp	€76.11M +26.2%	18.5% +0.041 pp
2022	€418.48M +30.0%	€61.32M +81.5%	14.7% +0.042 pp	€60.30M +76.2%	14.4% +0.038 pp
2021	€321.88M +39.2%	€33.78M +125.7%	10.5% +0.040 pp	€34.23M -29.3%	10.6% -0.10 pp
2020	€231.23M -3.5%	€14.97M -31.8%	6.5% -0.027 pp	€48.41M -0.8%	20.9% +0.0057 pp
2019	€239.67M -3.2%	€21.93M -49.8%	9.2% -0.085 pp	€48.82M -36.7%	20.4% -0.11 pp
2018	€247.71M +27.1%	€43.70M +80.4%	17.6% +0.052 pp	€77.12M +450.3%	31.1% +0.24 pp
2017	€194.87M +32.1%	€24.22M +29.8%	12.4% -0.0022 pp	€14.02M -45.2%	7.2% -0.10 pp
2016	€147.53M +44.2%	€18.65M +298.8%	12.6% +0.081 pp	€25.59M +61.9%	17.3% +0.019 pp
2015	€102.33M +15.4%	€4.68M +45.8%	4.6% +0.0095 pp	€15.81M +510.5%	15.5% +0.13 pp
2014	€88.68M +17.6%	€3.21M +71.1%	3.6% +0.011 pp	€2.59M -66.4%	2.9% -0.073 pp
2013	€75.40M +62.9%	€1.88M +34.4%	2.5% -0.0053 pp	€7.70M -58.2%	10.2% -0.30 pp
2012	€46.30M +10.7%	€1.40M -24.1%	3.0% -0.014 pp	€18.42M -25.0%	39.8% -0.19 pp
2011	€41.81M +0.9%	€1.84M -46.4%	4.4% -0.039 pp	€24.57M +393.4%	58.8% +0.47 pp
2010	€41.45M +30.5%	€3.43M +3.6%	8.3% -0.021 pp	€4.98M -38.9%	12.0% -0.14 pp
2009	€31.77M +5.1%	€3.31M +58.5%	10.4% +0.035 pp	€8.16M +149.1%	25.7% +0.15 pp
2008	€30.23M +12.5%	€2.09M +17.0%	6.9% +0.0027 pp	€3.27M +18.2%	10.8% +0.0052 pp
2007	€26.86M	€1.78M	6.6%	€2.77M	10.3%