Southern Concrete Pile Public Company Limited / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€57.82M +19.1%	€8.01M +107.4%	13.8% +0.059 pp	€15.29M +108.7%	26.4% +0.11 pp
2023	€48.54M +14.4%	€3.86M +88.1%	8.0% +0.031 pp	€7.32M +51.6%	15.1% +0.037 pp
2022	€42.42M +3.8%	€2.05M -13.7%	4.8% -0.0098 pp	€4.83M +50.2%	11.4% +0.035 pp
2021	€40.87M -6.7%	€2.38M -58.1%	5.8% -0.072 pp	€3.22M -66.7%	7.9% -0.14 pp
2020	€43.80M -13.7%	€5.68M -11.6%	13.0% +0.0031 pp	€9.68M -16.1%	22.1% -0.0064 pp
2019	€50.74M -5.8%	€6.43M -15.2%	12.7% -0.014 pp	€11.54M +21.0%	22.7% +0.050 pp
2018	€53.89M +28.4%	€7.57M +23.4%	14.1% -0.0057 pp	€9.53M -5.5%	17.7% -0.063 pp
2017	€41.97M +0.6%	€6.14M -12.7%	14.6% -0.022 pp	€10.09M +13.7%	24.0% +0.028 pp
2016	€41.70M -8.2%	€7.03M -9.0%	16.9% -0.0015 pp	€8.87M -7.0%	21.3% +0.0027 pp
2015	€45.40M -1.1%	€7.72M -11.8%	17.0% -0.021 pp	€9.54M +18.6%	21.0% +0.035 pp
2014	€45.91M -16.7%	€8.75M -19.4%	19.1% -0.0064 pp	€8.04M -3.8%	17.5% +0.023 pp
2013	€55.09M +30.6%	€10.85M +87.4%	19.7% +0.060 pp	€8.36M -2.8%	15.2% -0.052 pp
2012	€42.19M +12.9%	€5.79M +157.4%	13.7% +0.077 pp	€8.60M +359.5%	20.4% +0.15 pp
2011	€37.38M +9.0%	€2.25M +88.3%	6.0% +0.025 pp	€1.87M -60.8%	5.0% -0.089 pp
2010	€34.30M +24.3%	€1.19M +29.7%	3.5% +0.0014 pp	€4.78M +18.9%	13.9% -0.0064 pp
2009	€27.59M -22.2%	€921.14K -39.0%	3.3% -0.0092 pp	€4.02M +48.3%	14.6% +0.069 pp
2008	€35.46M +19.2%	€1.51M +19.2%	4.3% -0.00000071 pp	€2.71M +3.6%	7.6% -0.011 pp
2007	€29.75M -0.4%	€1.27M -1,087.7%	4.3% +0.047 pp	€2.61M +13.8%	8.8% +0.011 pp
2006	€29.88M	-€128.25K	-0.4%	€2.30M	7.7%