FastPartner AB (publ) (STO: FPAR.A)
Sweden
· Delayed Price · Currency is SEK 74.50
-2.60 (-3.37%)
Aug 30, 2024, 5:29 PM CET
FastPartner AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 2,231 | 2,209 | 1,998 | 1,856 | 1,802 | 1,687 | Upgrade
|
| Other Revenue | 31.9 | 31.9 | 3.4 | 0.7 | 22.2 | 24.1 | Upgrade
|
| Total Revenue | 2,263 | 2,241 | 2,001 | 1,857 | 1,824 | 1,711 | Upgrade
|
| Revenue Growth (YoY | 9.43% | 11.98% | 7.75% | 1.82% | 6.62% | 13.80% | Upgrade
|
| Property Expenses | 668.2 | 654.1 | 599.2 | 555.3 | 516.6 | 513.5 | Upgrade
|
| Selling, General & Administrative | 47.6 | 46.1 | 56.9 | 41.9 | 38.4 | 34.9 | Upgrade
|
| Total Operating Expenses | 715.8 | 700.2 | 656.1 | 597.2 | 555 | 548.4 | Upgrade
|
| Operating Income | 1,548 | 1,540 | 1,345 | 1,260 | 1,269 | 1,162 | Upgrade
|
| Interest Expense | -979.8 | -926.9 | -290.3 | -251 | -340.3 | -302.7 | Upgrade
|
| Interest & Investment Income | 27.4 | 28.4 | 24.3 | 23.8 | 22.8 | 8.7 | Upgrade
|
| Other Non-Operating Income | 61.1 | 7.9 | -144.9 | 156.2 | -17.9 | -48.4 | Upgrade
|
| EBT Excluding Unusual Items | 656.2 | 649.8 | 933.9 | 1,189 | 933.4 | 819.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.8 | 11.8 | 21.6 | 21.1 | 1.8 | 0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.4 | 1.4 | - | 423.4 | Upgrade
|
| Asset Writedown | -2,355 | -2,474 | -864.2 | 3,028 | 1,075 | 2,588 | Upgrade
|
| Pretax Income | -1,687 | -1,812 | 91.7 | 4,239 | 2,010 | 3,831 | Upgrade
|
| Income Tax Expense | -241.1 | -284.4 | 7.2 | 871.5 | 377.6 | 683.9 | Upgrade
|
| Net Income | -1,446 | -1,528 | 84.5 | 3,368 | 1,632 | 3,147 | Upgrade
|
| Net Income to Common | -1,446 | -1,528 | 84.5 | 3,368 | 1,632 | 3,147 | Upgrade
|
| Net Income Growth | - | - | -97.49% | 106.33% | -48.13% | 74.26% | Upgrade
|
| Basic Shares Outstanding | 198 | 198 | 198 | 198 | 191 | 189 | Upgrade
|
| Diluted Shares Outstanding | 198 | 198 | 198 | 198 | 191 | 189 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | 3.22% | 1.06% | 4.70% | Upgrade
|
| EPS (Basic) | -7.32 | -7.73 | 0.43 | 17.05 | 8.53 | 16.62 | Upgrade
|
| EPS (Diluted) | -7.32 | -7.73 | 0.43 | 17.05 | 8.53 | 16.62 | Upgrade
|
| EPS Growth | - | - | -97.49% | 99.90% | -48.68% | 70.02% | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 1.000 | 2.200 | 2.000 | 1.900 | Upgrade
|
| Dividend Growth | 0% | 0% | -54.55% | 10.00% | 5.26% | 18.75% | Upgrade
|
| Operating Margin | 68.37% | 68.75% | 67.21% | 67.84% | 69.57% | 67.94% | Upgrade
|
| Profit Margin | -63.88% | -68.19% | 4.22% | 181.35% | 89.49% | 183.97% | Upgrade
|
| Free Cash Flow Margin | 42.83% | 40.95% | 37.54% | 28.27% | 44.02% | 43.54% | Upgrade
|
| EBITDA | 1,549 | 1,542 | 1,345 | 1,260 | 1,269 | 1,162 | Upgrade
|
| EBITDA Margin | 68.43% | 68.80% | 67.22% | 67.86% | 69.59% | 67.95% | Upgrade
|
| D&A For Ebitda | 1.3 | 1.1 | 0.3 | 0.3 | 0.3 | 0.2 | Upgrade
|
| EBIT | 1,548 | 1,540 | 1,345 | 1,260 | 1,269 | 1,162 | Upgrade
|
| EBIT Margin | 68.37% | 68.75% | 67.21% | 67.84% | 69.57% | 67.94% | Upgrade
|
| Effective Tax Rate | - | - | 7.85% | 20.56% | 18.79% | 17.85% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.