Fastned B.V. Income Statement

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

Millions EUR. 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	107.49	86.74	60.51	35.98	12.47	6.89
Revenue Growth (YoY)	48.95%	43.33%	68.20%	188.61%	80.93%	7.69%
Cost of Revenue	29.59	21.87	17.83	17.36	3.62	1.08
Gross Profit	77.9	64.87	42.68	18.61	8.85	5.81
Selling, General & Admin	73.85	63.49	42.34	26.62	15.29	11.2
Other Operating Expenses	19.06	15.7	9.2	6.28	3.7	1.91
Operating Expenses	92.91	79.19	51.54	32.9	19	13.11
Operating Income	-15	-14.32	-8.86	-14.29	-10.15	-7.3
Interest Expense	-17.49	-14.97	-9.44	-7.48	-6.48	-4.33
Interest & Investment Income	3.37	4.11	2.82	0.22	0.07	0.08
Currency Exchange Gain (Loss)	-0.15	-0.07	-0.19	-0.13	0.25	-0.09
Other Non Operating Income (Expenses)	-	-	-	-	-	-0.05
EBT Excluding Unusual Items	-29.34	-25.26	-15.66	-21.67	-16.31	-11.69
Gain (Loss) on Sale of Assets	0.09	0.09	-0.56	-0.06	-	-
Other Unusual Items	-4.63	-1.83	-2.67	-0.47	-8.29	-0.71
Pretax Income	-33.88	-27	-18.89	-22.2	-24.6	-12.4
Income Tax Expense	-0.36	-0.36	0.36	-	-	-
Net Income	-33.53	-26.64	-19.25	-22.2	-24.6	-12.4
Net Income to Common	-33.53	-26.64	-19.25	-22.2	-24.6	-12.4
Shares Outstanding (Basic)	19	19	19	17	17	15
Shares Outstanding (Diluted)	19	19	19	17	17	15
Shares Change (YoY)	0.25%	0.64%	10.13%	4.77%	12.24%	0.57%
EPS (Basic)	-1.73	-1.38	-1.00	-1.27	-1.48	-0.84
EPS (Diluted)	-1.73	-1.38	-1.00	-1.27	-1.48	-0.84
Free Cash Flow	-99.66	-75.65	-69.98	-78.28	-46.58	-15.27
Free Cash Flow Per Share	-5.13	-3.91	-3.64	-4.48	-2.79	-1.03
Gross Margin	72.47%	74.78%	70.53%	51.74%	70.96%	84.31%
Operating Margin	-13.96%	-16.51%	-14.64%	-39.71%	-81.43%	-105.97%
Profit Margin	-31.19%	-30.71%	-31.81%	-61.71%	-197.33%	-179.98%
Free Cash Flow Margin	-92.72%	-87.22%	-115.64%	-217.58%	-373.63%	-221.68%
EBITDA	9.08	6.5	5.12	-5.47	-5.28	-3.92
EBITDA Margin	8.45%	7.49%	8.46%	-15.20%	-42.32%	-56.88%
D&A For EBITDA	24.08	20.82	13.98	8.82	4.88	3.38
EBIT	-15	-14.32	-8.86	-14.29	-10.15	-7.3
EBIT Margin	-13.96%	-16.51%	-14.64%	-39.71%	-81.43%	-105.97%

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