Siam City Cement Public Company Limited / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€1.15B +3.7%	€141.97M +100.9%	12.3% +0.060 pp	€281.16M +49.3%	24.4% +0.074 pp
2023	€1.11B -15.8%	€70.68M +44.5%	6.4% +0.026 pp	€188.36M +18.4%	16.9% +0.049 pp
2022	€1.32B +20.3%	€48.92M -56.3%	3.7% -0.065 pp	€159.14M -26.9%	12.0% -0.078 pp
2021	€1.10B -0.8%	€111.93M +15.4%	10.2% +0.014 pp	€217.66M -14.9%	19.8% -0.033 pp
2020	€1.11B -11.8%	€96.98M +16.6%	8.8% +0.021 pp	€255.80M +4.9%	23.1% +0.037 pp
2019	€1.25B +6.3%	€83.19M +4.5%	6.6% -0.0012 pp	€243.92M -2.0%	19.5% -0.016 pp
2018	€1.18B +2.6%	€79.62M +66.2%	6.8% +0.026 pp	€248.82M +28.8%	21.1% +0.043 pp
2017	€1.15B +27.6%	€47.91M -53.5%	4.2% -0.073 pp	€193.19M -16.5%	16.8% -0.089 pp
2016	€900.94M +9.9%	€103.14M -14.5%	11.4% -0.033 pp	€231.50M -9.7%	25.7% -0.056 pp
2015	€820.02M -2.3%	€120.66M -9.9%	14.7% -0.012 pp	€256.27M +1.7%	31.3% +0.012 pp
2014	€839.56M +6.4%	€133.92M +6.0%	16.0% -0.00062 pp	€251.96M -16.9%	30.0% -0.084 pp
2013	€789.16M +13.3%	€126.37M +31.9%	16.0% +0.023 pp	€303.32M +84.8%	38.4% +0.15 pp
2012	€696.35M +14.2%	€95.80M +10.4%	13.8% -0.0047 pp	€164.17M +10.9%	23.6% -0.0070 pp
2011	€609.99M +9.6%	€86.78M +21.9%	14.2% +0.014 pp	€148.10M +1.4%	24.3% -0.020 pp
2010	€556.43M +5.2%	€71.16M -8.4%	12.8% -0.019 pp	€146.08M -7.1%	26.3% -0.035 pp
2009	€528.91M -6.4%	€77.71M -7.0%	14.7% -0.0010 pp	€157.25M +14.2%	29.7% +0.054 pp
2008	€564.92M -7.2%	€83.60M -1.8%	14.8% +0.0081 pp	€137.64M -7.5%	24.4% -0.00082 pp
2007	€608.55M -3.6%	€85.12M -16.2%	14.0% -0.021 pp	€148.77M -3.0%	24.4% +0.0015 pp
2006	€631.39M +5.5%	€101.59M -5.3%	16.1% -0.018 pp	€153.38M +4.6%	24.3% -0.0020 pp
2005	€598.45M +7.1%	€107.31M -1.7%	17.9% -0.016 pp	€146.60M -15.9%	24.5% -0.067 pp
2004	€558.90M +20.8%	€109.13M +25.9%	19.5% +0.0080 pp	€174.27M +19.6%	31.2% -0.0030 pp
2003	€462.86M	€86.65M	18.7%	€145.73M	31.5%