Fast Ejendom Danmark A/S (CPH:FED)

Fast Ejendom Danmark Income Statement

Financials in millions DKK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	106.78	102.25	93.63	77.02	77.5	64.86
Total Revenue	106.78	102.25	93.63	77.02	77.5	64.86
Revenue Growth (YoY	15.82%	9.20%	21.57%	-0.62%	19.49%	-14.70%
Property Expenses	30.45	31.69	26.18	26.67	29	30.06
Selling, General & Administrative	12.6	12.26	12.56	14.17	11.89	11.13
Other Operating Expenses	-1.17	-1.17	-0.97	-0.94	-	-
Total Operating Expenses	41.87	42.78	37.77	39.9	40.89	41.19
Operating Income	64.91	59.47	55.86	37.12	36.61	23.66
Interest Expense	-42.28	-45.65	-36.59	-13	-8.98	-7.94
Interest & Investment Income	-	-	-	-	0	-
Other Non-Operating Income	1.13	0.22	3.75	2.55	-0.6	-0.95
EBT Excluding Unusual Items	23.76	14.04	23.02	26.67	27.03	14.77
Gain (Loss) on Sale of Assets	5.07	5.07	-	6.91	1.7	-
Asset Writedown	49	49.05	16.64	114.42	81.46	19.64
Pretax Income	77.83	68.16	39.67	148	110.19	34.41
Income Tax Expense	8.22	6.09	2.42	34.48	33.18	8.55
Net Income	69.61	62.07	37.25	113.52	77.01	25.87
Net Income to Common	69.61	62.07	37.25	113.52	77.01	25.87
Net Income Growth	105.92%	66.65%	-67.19%	47.42%	197.72%	-43.12%
Basic Shares Outstanding	3	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3	3
Shares Change (YoY)	-	0.30%	0.85%	0.10%	-0.06%	-2.08%
EPS (Basic)	26.70	23.81	14.34	44.16	29.95	10.06
EPS (Diluted)	26.69	23.80	14.33	44.05	29.91	10.04
EPS Growth	105.85%	66.09%	-67.47%	47.27%	197.91%	-41.90%
Operating Margin	60.78%	58.16%	59.66%	48.19%	47.23%	36.49%
Profit Margin	65.19%	60.71%	39.78%	147.40%	99.36%	39.88%
EBITDA	65.89	60.48	56.98	38.27	37.38	23.88
EBITDA Margin	61.71%	59.15%	60.86%	49.68%	48.23%	36.82%
D&A For Ebitda	0.99	1.02	1.13	1.15	0.77	0.22
EBIT	64.91	59.47	55.86	37.12	36.61	23.66
EBIT Margin	60.78%	58.16%	59.66%	48.19%	47.23%	36.49%
Effective Tax Rate	10.56%	8.93%	6.10%	23.30%	30.11%	24.83%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.