FastPartner AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	2,252	2,271	2,293	2,209	1,998	1,856
Other Revenue	-	-	-3.8	31.9	3.4	0.7
Total Revenue	2,252	2,271	2,290	2,241	2,001	1,857
Revenue Growth (YoY	-1.64%	-0.80%	2.19%	11.98%	7.75%	1.82%
Property Expenses	673.9	675.6	682.6	654.1	599.2	555.3
Selling, General & Administrative	60.3	58	46.5	46.1	56.9	41.9
Total Operating Expenses	734.2	733.6	729.1	700.2	656.1	597.2
Operating Income	1,518	1,538	1,561	1,540	1,345	1,260
Interest Expense	-702.5	-712.8	-874.5	-926.9	-290.3	-251
Interest & Investment Income	13.6	13.6	23.4	28.4	24.3	23.8
Other Non-Operating Income	16.6	-13.3	-1.9	7.9	-144.9	156.2
EBT Excluding Unusual Items	845.6	825.2	707.5	649.8	933.9	1,189
Gain (Loss) on Sale of Investments	6.9	6.9	2.2	11.8	21.6	21.1
Gain (Loss) on Sale of Assets	0.3	0.3	6.8	-	0.4	1.4
Asset Writedown	-351.3	-351.3	128.2	-2,474	-864.2	3,028
Pretax Income	501.5	481.1	844.7	-1,812	91.7	4,239
Income Tax Expense	169.8	162.9	196.7	-284.4	7.2	871.5
Net Income	331.7	318.2	648	-1,528	84.5	3,368
Net Income to Common	331.7	318.2	648	-1,528	84.5	3,368
Net Income Growth	-48.81%	-50.90%	-	-	-97.49%	106.33%
Basic Shares Outstanding	196	197	198	198	198	198
Diluted Shares Outstanding	196	197	198	198	198	198
Shares Change (YoY)	-0.67%	-0.51%	-	-	-	3.22%
EPS (Basic)	1.69	1.62	3.28	-7.73	0.43	17.05
EPS (Diluted)	1.69	1.62	3.28	-7.73	0.43	17.05
EPS Growth	-48.47%	-50.64%	-	-	-97.49%	99.90%
Dividend Per Share	1.150	1.150	1.100	1.000	1.000	2.200
Dividend Growth	4.54%	4.54%	10.00%	-	-54.55%	10.00%
Operating Margin	67.40%	67.70%	68.16%	68.75%	67.21%	67.84%
Profit Margin	14.73%	14.01%	28.30%	-68.19%	4.22%	181.35%
EBITDA	1,519	1,539	1,562	1,542	1,345	1,260
EBITDA Margin	67.44%	67.74%	68.20%	68.80%	67.22%	67.86%
D&A For Ebitda	0.88	0.9	1	1.1	0.3	0.3
EBIT	1,518	1,538	1,561	1,540	1,345	1,260
EBIT Margin	67.40%	67.70%	68.16%	68.75%	67.21%	67.84%
Effective Tax Rate	33.86%	33.86%	23.29%	-	7.85%	20.56%

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