Hotel Fast SSE 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	Jun '25 Jun 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
Revenue	70	88.48	55.11	27.96	24.49	0.14
Revenue Growth (YoY)	150.40%	60.55%	97.15%	14.14%	17147.18%	-
Cost of Revenue	31.81	36.61	23.28	15.02	9.39	0.53
Gross Profit	38.19	51.87	31.84	12.93	15.1	-0.39
Selling, General & Admin	41.84	58.51	36.14	24.14	22.87	5.63
Other Operating Expenses	-46.19	-1.24	-50.21	-4.44	-8.61	-
Operating Expenses	2.27	66.15	-9.91	21.9	16.22	5.63
Operating Income	35.92	-14.28	41.75	-8.97	-1.12	-6.02
Interest Expense	-21.65	-23.81	-12.37	-1.99	-1	-2.8
Interest & Investment Income	0.08	0.08	0.19	0	0.1	2.46
Earnings From Equity Investments	-	-	-	-	-	-134.95
Currency Exchange Gain (Loss)	1.02	1.02	-0.09	-1.72	1.19	0.68
Other Non Operating Income (Expenses)	-1.2	-1.2	0	-0	4.83	-
EBT Excluding Unusual Items	14.17	-38.19	29.48	-12.69	4	-140.63
Impairment of Goodwill	-	-	-	-10.19	-	-
Pretax Income	14.17	-38.19	29.48	-22.88	4	-140.63
Income Tax Expense	1.29	0.8	-0.6	0.25	0	-
Net Income	12.88	-38.99	30.08	-23.13	4	-140.63
Net Income to Common	12.88	-38.99	30.08	-23.13	4	-140.63
Shares Outstanding (Basic)	67	67	62	38	8	7
Shares Outstanding (Diluted)	67	67	62	38	8	7
Shares Change (YoY)	76.42%	7.70%	63.80%	363.56%	10.16%	-
EPS (Basic)	0.19	-0.59	0.49	-0.61	0.49	-19.05
EPS (Diluted)	0.19	-0.59	0.49	-0.61	0.49	-19.05
Free Cash Flow	-63.78	-23.68	-32.61	-2.92	-10.09	-4.78
Free Cash Flow Per Share	-0.96	-0.36	-0.53	-0.08	-1.24	-0.65
Gross Margin	54.56%	58.62%	57.77%	46.26%	61.66%	-274.65%
Operating Margin	51.31%	-16.14%	75.75%	-32.09%	-4.58%	-4240.85%
Profit Margin	18.41%	-44.06%	54.58%	-82.73%	16.33%	-99035.91%
Free Cash Flow Margin	-91.11%	-26.76%	-59.16%	-10.45%	-41.18%	-3364.09%
EBITDA	42.12	-5.83	46.25	-8.07	0.84	-
EBITDA Margin	60.17%	-6.58%	83.92%	-28.87%	3.43%	-
D&A For EBITDA	6.2	8.46	4.5	0.9	1.96	-
EBIT	35.92	-14.28	41.75	-8.97	-1.12	-6.02
EBIT Margin	51.31%	-16.14%	75.75%	-32.09%	-4.58%	-
Effective Tax Rate	9.10%	-	-	-	0.03%	-
Revenue as Reported	116.19	89.73	105.32	32.39	33.1	-

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