FastPartner 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	2,267	2,293	2,209	1,998	1,856	1,802
Other Revenue	-3.8	-3.8	31.9	3.4	0.7	22.2
Total Revenue	2,263	2,290	2,241	2,001	1,857	1,824
Revenue Growth (YoY	-0.00%	2.19%	11.98%	7.75%	1.82%	6.62%
Property Expenses	680.3	682.6	654.1	599.2	555.3	516.6
Selling, General & Administrative	53.6	46.5	46.1	56.9	41.9	38.4
Total Operating Expenses	733.9	729.1	700.2	656.1	597.2	555
Operating Income	1,529	1,561	1,540	1,345	1,260	1,269
Interest Expense	-731.9	-874.5	-926.9	-290.3	-251	-340.3
Interest & Investment Income	21.1	23.4	28.4	24.3	23.8	22.8
Other Non-Operating Income	-16.8	-1.9	7.9	-144.9	156.2	-17.9
EBT Excluding Unusual Items	801.7	707.5	649.8	933.9	1,189	933.4
Gain (Loss) on Sale of Investments	2.2	2.2	11.8	21.6	21.1	1.8
Gain (Loss) on Sale of Assets	3.4	6.8	-	0.4	1.4	-
Asset Writedown	-181.8	128.2	-2,474	-864.2	3,028	1,075
Pretax Income	625.5	844.7	-1,812	91.7	4,239	2,010
Income Tax Expense	177.6	196.7	-284.4	7.2	871.5	377.6
Net Income	447.9	648	-1,528	84.5	3,368	1,632
Net Income to Common	447.9	648	-1,528	84.5	3,368	1,632
Net Income Growth	-	-	-	-97.49%	106.33%	-48.13%
Basic Shares Outstanding	197	198	198	198	198	191
Diluted Shares Outstanding	197	198	198	198	198	191
Shares Change (YoY)	-0.31%	-	-	-	3.22%	1.06%
EPS (Basic)	2.27	3.28	-7.73	0.43	17.05	8.53
EPS (Diluted)	2.27	3.28	-7.73	0.43	17.05	8.53
EPS Growth	-	-	-	-97.49%	99.90%	-48.68%
Dividend Per Share	1.100	1.100	1.000	1.000	2.200	2.000
Dividend Growth	10.00%	10.00%	-	-54.55%	10.00%	5.26%
Operating Margin	67.57%	68.16%	68.75%	67.21%	67.84%	69.57%
Profit Margin	19.79%	28.30%	-68.19%	4.22%	181.35%	89.49%
EBITDA	1,530	1,562	1,542	1,345	1,260	1,269
EBITDA Margin	67.61%	68.20%	68.80%	67.22%	67.86%	69.58%
D&A For Ebitda	0.93	1	1.1	0.3	0.3	0.3
EBIT	1,529	1,561	1,540	1,345	1,260	1,269
EBIT Margin	67.57%	68.16%	68.75%	67.21%	67.84%	69.57%
Effective Tax Rate	28.39%	23.29%	-	7.85%	20.56%	18.79%

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