Simpar S.a. / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€6.57B +29.0%	-€31.69M -60.0%	-0.5% +0.011 pp	-€332.20M +429.8%	-5.1% -0.038 pp
2023	€5.09B +32.2%	-€79.20M -202.7%	-1.6% -0.036 pp	-€62.70M -93.7%	-1.2% +0.24 pp
2022	€3.85B +73.7%	€77.10M -41.4%	2.0% -0.039 pp	-€988.66M -57.1%	-25.7% +0.78 pp
2021	€2.22B +41.4%	€131.51M +197.9%	5.9% +0.031 pp	-€2.30B +637.7%	-103.9% -0.84 pp
2020	€1.57B +1.2%	€44.14M +131.3%	2.8% +0.016 pp	-€312.28M +8.5%	-19.9% -0.013 pp
2019	€1.55B +19.9%	€19.09M -9.1%	1.2% -0.0039 pp	-€287.93M -130.1%	-18.6% -0.93 pp
2018	€1.29B +11.3%	€21.00M -4,887.5%	1.6% +0.017 pp	€956.46M -1,133.9%	74.1% +0.82 pp
2017	€1.16B +11.2%	-€438.54K -98.5%	-0.0% +0.028 pp	-€92.51M -204.9%	-8.0% -0.16 pp
2016	€1.04B +8.9%	-€29.30M -491.7%	-2.8% -0.036 pp	€88.18M -42.5%	8.5% -0.076 pp
2015	€957.99M +8.2%	€7.48M +113.1%	0.8% +0.0038 pp	€153.39M -33.8%	16.0% -0.10 pp
2014	€885.73M +16.7%	€3.51M -53.0%	0.4% -0.0059 pp	€231.76M +33.4%	26.2% +0.033 pp
2013	€759.13M +18.0%	€7.46M -40.0%	1.0% -0.0095 pp	€173.79M +20.5%	22.9% +0.0048 pp
2012	€643.19M +67.0%	€12.43M +36.7%	1.9% -0.0043 pp	€144.17M +53.9%	22.4% -0.019 pp
2011	€385.16M +18.7%	€9.09M -38.9%	2.4% -0.022 pp	€93.68M +152.6%	24.3% +0.13 pp
2010	€324.42M +37.3%	€14.87M +47.8%	4.6% +0.0033 pp	€37.09M +21.7%	11.4% -0.015 pp
2009	€236.34M -0.0%	€10.07M +8.8%	4.3% +0.0034 pp	€30.46M -60.7%	12.9% -0.20 pp
2008	€236.39M +43.8%	€9.25M -33.2%	3.9% -0.045 pp	€77.52M -33.1%	32.8% -0.38 pp
2007	€164.37M	€13.86M	8.4%	€115.82M	70.5%