FastPartner AB (publ) (FRA:ZA5)

FastPartner AB Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	2,271	2,293	2,209	1,998	1,856
Other Revenue	-	-3.8	31.9	3.4	0.7
Total Revenue	2,271	2,290	2,241	2,001	1,857
Revenue Growth (YoY	-0.80%	2.19%	11.98%	7.75%	1.82%
Property Expenses	675.6	682.6	654.1	599.2	555.3
Selling, General & Administrative	58	46.5	46.1	56.9	41.9
Total Operating Expenses	733.6	729.1	700.2	656.1	597.2
Operating Income	1,538	1,561	1,540	1,345	1,260
Interest Expense	-723.9	-874.5	-926.9	-290.3	-251
Interest & Investment Income	-	23.4	28.4	24.3	23.8
Other Non-Operating Income	18.3	-1.9	7.9	-144.9	156.2
EBT Excluding Unusual Items	832.1	707.5	649.8	933.9	1,189
Gain (Loss) on Sale of Investments	-	2.2	11.8	21.6	21.1
Gain (Loss) on Sale of Assets	0.3	6.8	-	0.4	1.4
Asset Writedown	-351.3	128.2	-2,474	-864.2	3,028
Pretax Income	481.1	844.7	-1,812	91.7	4,239
Income Tax Expense	162.9	196.7	-284.4	7.2	871.5
Net Income	318.2	648	-1,528	84.5	3,368
Net Income to Common	318.2	648	-1,528	84.5	3,368
Net Income Growth	-50.90%	-	-	-97.49%	106.33%
Basic Shares Outstanding	197	198	198	198	198
Diluted Shares Outstanding	197	198	198	198	198
Shares Change (YoY)	-0.51%	-	-	-	3.22%
EPS (Basic)	1.62	3.28	-7.73	0.43	17.05
EPS (Diluted)	1.62	3.28	-7.73	0.43	17.05
EPS Growth	-50.64%	-	-	-97.49%	99.90%
Dividend Per Share	-	1.100	1.000	1.000	2.200
Dividend Growth	-	10.00%	-	-54.55%	10.00%
Operating Margin	67.70%	68.16%	68.75%	67.21%	67.84%
Profit Margin	14.01%	28.30%	-68.19%	4.22%	181.35%
EBITDA	1,539	1,562	1,542	1,345	1,260
EBITDA Margin	67.75%	68.20%	68.80%	67.22%	67.86%
D&A For Ebitda	1	1	1.1	0.3	0.3
EBIT	1,538	1,561	1,540	1,345	1,260
EBIT Margin	67.70%	68.16%	68.75%	67.21%	67.84%
Effective Tax Rate	33.86%	23.29%	-	7.85%	20.56%

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