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
Period Ending	Sep '25 Sep 30, 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
Rental Revenue	919.2	603.4	480.2	384.2	265.9	203.9
Other Revenue	796.4	565	640.5	1,024	1,010	13.8
Total Revenue	1,716	1,168	1,121	1,409	1,276	217.7
Revenue Growth (YoY	56.39%	4.26%	-20.43%	10.38%	486.13%	-12.32%
Property Expenses	984.3	655.4	699	1,083	974.9	69.9
Selling, General & Administrative	83.4	67.9	55.6	54.9	40.7	33.6
Depreciation & Amortization	73.5	71.6	78.4	59.6	56.9	4.7
Total Operating Expenses	1,141	794.9	833	1,197	1,073	108.2
Operating Income	574.4	373.5	287.7	211.1	203.5	109.5
Interest Expense	-397	-281	-346.4	-136.6	-76.4	-48
Interest & Investment Income	-	-	126.1	11.9	0.8	0.3
Other Non-Operating Income	-29.6	-54	-260.7	364	66	-24.4
EBT Excluding Unusual Items	147.8	38.5	-193.3	450.4	193.9	37.4
Asset Writedown	-3.4	143.1	-318.4	696	1,138	574
Pretax Income	144.4	181.6	-511.7	1,146	1,332	611.4
Income Tax Expense	94.8	106.8	-113.6	239	287.3	136.9
Earnings From Continuing Operations	49.6	74.8	-398.1	907.4	1,044	474.5
Net Income to Company	-	74.8	-398.1	907.4	1,044	474.5
Net Income	49.6	74.8	-398.1	907.4	1,044	474.5
Preferred Dividends & Other Adjustments	63.6	25.6	-	-	-	-
Net Income to Common	-14	49.2	-398.1	907.4	1,044	474.5
Net Income Growth	-	-	-	-13.12%	120.10%	29.89%
Basic Shares Outstanding	246	245	221	215	215	207
Diluted Shares Outstanding	246	245	221	215	215	207
Shares Change (YoY)	1.42%	10.66%	2.66%	-	3.78%	33.89%
EPS (Basic)	-0.06	0.20	-1.80	4.21	4.85	2.29
EPS (Diluted)	-0.06	0.20	-1.80	4.21	4.85	2.29
EPS Growth	-	-	-	-13.12%	112.10%	-2.98%
Operating Margin	33.48%	31.97%	25.67%	14.99%	15.95%	50.30%
Profit Margin	-0.82%	4.21%	-35.52%	64.42%	81.85%	217.96%
EBITDA	647.9	445.1	336	259	247.7	112.3
EBITDA Margin	37.77%	38.09%	29.98%	18.39%	19.41%	51.59%
D&A For Ebitda	73.5	71.6	48.3	47.9	44.2	2.8
EBIT	574.4	373.5	287.7	211.1	203.5	109.5
EBIT Margin	33.48%	31.97%	25.67%	14.99%	15.95%	50.30%
Effective Tax Rate	65.65%	58.81%	-	20.85%	21.57%	22.39%

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