K-Fast Holding AB (publ) (STO: KFAST.B)
Sweden
· Delayed Price · Currency is SEK 16.94
-0.08 (-0.47%)
Jan 2, 2025, 5:29 PM CET
K-Fast Holding 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 | Sep '24 Sep 30, 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 | 581.6 | 480.2 | 384.2 | 265.9 | 203.9 | 156.8 | Upgrade
|
| Other Revenue | 515.4 | 640.5 | 1,024 | 1,010 | 13.8 | 91.5 | Upgrade
|
| Total Revenue | 1,097 | 1,121 | 1,409 | 1,276 | 217.7 | 248.3 | Upgrade
|
| Revenue Growth (YoY | -7.90% | -20.43% | 10.38% | 486.13% | -12.32% | 62.82% | Upgrade
|
| Property Expenses | 606.3 | 699 | 1,083 | 974.9 | 69.9 | 76.4 | Upgrade
|
| Selling, General & Administrative | 68.7 | 55.6 | 54.9 | 40.7 | 33.6 | 42.1 | Upgrade
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| Depreciation & Amortization | 58 | 78.4 | 59.6 | 56.9 | 4.7 | 9.4 | Upgrade
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| Total Operating Expenses | 733 | 833 | 1,197 | 1,073 | 108.2 | 127.9 | Upgrade
|
| Operating Income | 364 | 287.7 | 211.1 | 203.5 | 109.5 | 120.4 | Upgrade
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| Interest Expense | -401.2 | -346.4 | -136.6 | -76.4 | -48 | -42.2 | Upgrade
|
| Interest & Investment Income | 126.1 | 126.1 | 11.9 | 0.8 | 0.3 | 0.3 | Upgrade
|
| Other Non-Operating Income | -373 | -260.7 | 364 | 66 | -24.4 | - | Upgrade
|
| EBT Excluding Unusual Items | -284.1 | -193.3 | 450.4 | 193.9 | 37.4 | 78.5 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -2.3 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 19.3 | Upgrade
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| Asset Writedown | 120.5 | -318.4 | 696 | 1,138 | 574 | 336.3 | Upgrade
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| Pretax Income | -163.6 | -511.7 | 1,146 | 1,332 | 611.4 | 431.8 | Upgrade
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| Income Tax Expense | 8.5 | -113.6 | 239 | 287.3 | 136.9 | 66.5 | Upgrade
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| Earnings From Continuing Operations | -172.1 | -398.1 | 907.4 | 1,044 | 474.5 | 365.3 | Upgrade
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| Net Income to Company | - | -398.1 | 907.4 | 1,044 | 474.5 | 365.3 | Upgrade
|
| Net Income | -172.1 | -398.1 | 907.4 | 1,044 | 474.5 | 365.3 | Upgrade
|
| Net Income to Common | -156 | -398.1 | 907.4 | 1,044 | 474.5 | 365.3 | Upgrade
|
| Net Income Growth | - | - | -13.12% | 120.11% | 29.89% | 49.22% | Upgrade
|
| Basic Shares Outstanding | 243 | 221 | 215 | 215 | 207 | 155 | Upgrade
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| Diluted Shares Outstanding | 243 | 221 | 215 | 215 | 207 | 155 | Upgrade
|
| Shares Change (YoY) | 12.61% | 2.65% | - | 3.78% | 33.89% | 3.32% | Upgrade
|
| EPS (Basic) | -0.64 | -1.80 | 4.21 | 4.85 | 2.29 | 2.36 | Upgrade
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| EPS (Diluted) | -0.64 | -1.80 | 4.21 | 4.85 | 2.29 | 2.36 | Upgrade
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| EPS Growth | - | - | -13.12% | 112.10% | -2.98% | 44.43% | Upgrade
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| Operating Margin | 33.18% | 25.67% | 14.99% | 15.95% | 50.30% | 48.49% | Upgrade
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| Profit Margin | -14.22% | -35.52% | 64.42% | 81.85% | 217.96% | 147.12% | Upgrade
|
| Free Cash Flow Margin | -0.01% | 18.17% | 10.66% | 25.49% | -29.58% | 19.94% | Upgrade
|
| EBITDA | 391.9 | 336 | 259 | 247.7 | 112.3 | 122.1 | Upgrade
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| EBITDA Margin | 35.72% | 29.98% | 18.39% | 19.41% | 51.58% | 49.17% | Upgrade
|
| D&A For Ebitda | 27.9 | 48.3 | 47.9 | 44.2 | 2.8 | 1.7 | Upgrade
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| EBIT | 364 | 287.7 | 211.1 | 203.5 | 109.5 | 120.4 | Upgrade
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| EBIT Margin | 33.18% | 25.67% | 14.99% | 15.95% | 50.30% | 48.49% | Upgrade
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| Effective Tax Rate | - | - | 20.85% | 21.57% | 22.39% | 15.40% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.