Fast Ejendom Danmark A/S (CPH:FED)

Fast Ejendom Danmark Income Statement

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

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

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