K-Fast Holding AB (publ) (STO:KFAST.B)
Sweden
· Delayed Price · Currency is SEK 13.26
+0.16 (1.22%)
May 12, 2025, 11:04 AM CET
K-Fast Holding AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 617.8 | 603.4 | 480.2 | 384.2 | 265.9 | 203.9 | Upgrade
|
| Other Revenue | 632.3 | 565 | 640.5 | 1,024 | 1,010 | 13.8 | Upgrade
|
| Total Revenue | 1,250 | 1,168 | 1,121 | 1,409 | 1,276 | 217.7 | Upgrade
|
| Revenue Growth (YoY | 16.90% | 4.26% | -20.43% | 10.38% | 486.13% | -12.32% | Upgrade
|
| Property Expenses | 701.9 | 655.4 | 699 | 1,083 | 974.9 | 69.9 | Upgrade
|
| Selling, General & Administrative | 65.4 | 67.9 | 55.6 | 54.9 | 40.7 | 33.6 | Upgrade
|
| Depreciation & Amortization | 71.3 | 71.6 | 80.5 | 59.6 | 56.9 | 4.7 | Upgrade
|
| Total Operating Expenses | 838.6 | 794.9 | 835.1 | 1,197 | 1,073 | 108.2 | Upgrade
|
| Operating Income | 411.5 | 373.5 | 285.6 | 211.1 | 203.5 | 109.5 | Upgrade
|
| Interest Expense | -435.6 | -428.7 | -346.4 | -136.6 | -76.4 | -48 | Upgrade
|
| Interest & Investment Income | 147.8 | 147.8 | 126.1 | 11.9 | 0.8 | 0.3 | Upgrade
|
| Other Non-Operating Income | -121.7 | -54.1 | -260.7 | 364 | 66 | -24.4 | Upgrade
|
| EBT Excluding Unusual Items | 2 | 38.5 | -195.4 | 450.4 | 193.9 | 37.4 | Upgrade
|
| Asset Writedown | 135 | 143.1 | -316.3 | 696 | 1,138 | 574 | Upgrade
|
| Pretax Income | 137 | 181.6 | -511.7 | 1,146 | 1,332 | 611.4 | Upgrade
|
| Income Tax Expense | 103 | 106.8 | -113.6 | 239 | 287.3 | 136.9 | Upgrade
|
| Earnings From Continuing Operations | 34 | 74.8 | -398.1 | 907.4 | 1,044 | 474.5 | Upgrade
|
| Net Income to Company | - | 74.8 | -398.1 | 907.4 | 1,044 | 474.5 | Upgrade
|
| Net Income | 34 | 74.8 | -398.1 | 907.4 | 1,044 | 474.5 | Upgrade
|
| Net Income to Common | 34 | 74.8 | -398.1 | 907.4 | 1,044 | 474.5 | Upgrade
|
| Net Income Growth | - | - | - | -13.12% | 120.10% | 29.89% | Upgrade
|
| Basic Shares Outstanding | 246 | 245 | 221 | 215 | 215 | 207 | Upgrade
|
| Diluted Shares Outstanding | 246 | 245 | 221 | 215 | 215 | 207 | Upgrade
|
| Shares Change (YoY) | 8.22% | 10.68% | 2.63% | - | 3.78% | 33.89% | Upgrade
|
| EPS (Basic) | 0.14 | 0.31 | -1.80 | 4.21 | 4.85 | 2.29 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.31 | -1.80 | 4.21 | 4.85 | 2.29 | Upgrade
|
| EPS Growth | - | - | - | -13.12% | 112.10% | -2.98% | Upgrade
|
| Operating Margin | 32.92% | 31.97% | 25.48% | 14.99% | 15.95% | 50.30% | Upgrade
|
| Profit Margin | 2.72% | 6.40% | -35.52% | 64.42% | 81.85% | 217.96% | Upgrade
|
| EBITDA | 457 | 419.4 | 333.9 | 259 | 247.7 | 112.3 | Upgrade
|
| EBITDA Margin | 36.56% | 35.89% | 29.79% | 18.39% | 19.41% | 51.59% | Upgrade
|
| D&A For Ebitda | 45.5 | 45.9 | 48.3 | 47.9 | 44.2 | 2.8 | Upgrade
|
| EBIT | 411.5 | 373.5 | 285.6 | 211.1 | 203.5 | 109.5 | Upgrade
|
| EBIT Margin | 32.92% | 31.97% | 25.48% | 14.99% | 15.95% | 50.30% | Upgrade
|
| Effective Tax Rate | 75.18% | 58.81% | - | 20.85% | 21.57% | 22.39% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.