Transfar Zhilian Co., Ltd. / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€3.23B -20.6%	€18.35M -74.3%	0.6% -0.012 pp	€329.86M -12.2%	10.2% +0.0097 pp
2023	€4.07B -9.1%	€71.52M -20.7%	1.8% -0.0026 pp	€375.76M -3.9%	9.2% +0.0050 pp
2022	€4.48B +4.2%	€90.18M -66.9%	2.0% -0.043 pp	€391.06M -27.9%	8.7% -0.039 pp
2021	€4.30B +64.1%	€272.24M +47.9%	6.3% -0.0070 pp	€542.06M +1.2%	12.6% -0.078 pp
2020	€2.62B +6.7%	€184.11M -5.1%	7.0% -0.0087 pp	€535.37M +1.3%	20.4% -0.011 pp
2019	€2.45B +0.1%	€193.91M +95.6%	7.9% +0.039 pp	€528.73M +8.4%	21.5% +0.017 pp
2018	€2.45B +5.1%	€99.12M +74.5%	4.0% +0.016 pp	€487.74M +82.2%	19.9% +0.084 pp
2017	€2.33B +135.7%	€56.81M -31.0%	2.4% -0.059 pp	€267.65M +3.6%	11.5% -0.15 pp
2016	€990.09M +53.2%	€82.39M +23.6%	8.3% -0.020 pp	€258.22M +31.0%	26.1% -0.044 pp
2015	€646.33M +6.2%	€66.64M +159.3%	10.3% +0.061 pp	€197.17M +294.1%	30.5% +0.22 pp
2014	€608.76M +22.8%	€25.70M +23.0%	4.2% +0.000050 pp	€50.03M -11,408.4%	8.2% +0.083 pp
2013	€495.64M +22.1%	€20.90M +11.8%	4.2% -0.0039 pp	-€442.43K -101.3%	-0.1% -0.085 pp
2012	€405.87M +15.9%	€18.69M +2.5%	4.6% -0.0060 pp	€33.98M -588.3%	8.4% +0.10 pp
2011	€350.30M +26.9%	€18.23M +5.0%	5.2% -0.011 pp	-€6.96M +43.0%	-2.0% -0.0022 pp
2010	€276.09M +22.8%	€17.36M +1.8%	6.3% -0.013 pp	-€4.87M -114.6%	-1.8% -0.17 pp
2009	€224.77M -0.7%	€17.05M +88.9%	7.6% +0.036 pp	€33.25M +354.3%	14.8% +0.12 pp
2008	€226.43M +73.8%	€9.03M -9.8%	4.0% -0.037 pp	€7.32M -9.4%	3.2% -0.030 pp
2007	€130.29M +10.8%	€10.01M +4.1%	7.7% -0.0049 pp	€8.07M -49.9%	6.2% -0.075 pp
2006	€117.64M +19.2%	€9.61M +11.0%	8.2% -0.0061 pp	€16.11M +46.2%	13.7% +0.025 pp
2005	€98.68M +24.8%	€8.66M +36.2%	8.8% +0.0073 pp	€11.02M +311.5%	11.2% +0.078 pp
2004	€79.04M +40.3%	€6.36M +33.6%	8.0% -0.0041 pp	€2.68M -43.5%	3.4% -0.050 pp
2003	€56.33M +27.6%	€4.76M +10.5%	8.5% -0.013 pp	€4.74M -0.6%	8.4% -0.024 pp
2002	€44.16M	€4.31M	9.8%	€4.77M	10.8%