K-Fast Holding AB (publ) (STO:KFAST.B)
Sweden · Delayed Price · Currency is SEK 15.48
+0.10 (0.65%)
Sep 18, 2025, 4:51 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Rental Revenue | 772 | 603.4 | 480.2 | 384.2 | 265.9 | 203.9 | Upgrade |
Other Revenue | 713.4 | 565 | 640.5 | 1,024 | 1,010 | 13.8 | Upgrade |
| 1,485 | 1,168 | 1,121 | 1,409 | 1,276 | 217.7 | Upgrade | |
Revenue Growth (YoY | 40.65% | 4.26% | -20.43% | 10.38% | 486.13% | -12.32% | Upgrade |
Property Expenses | 853.6 | 655.4 | 699 | 1,083 | 974.9 | 69.9 | Upgrade |
Selling, General & Administrative | 80.7 | 67.9 | 55.6 | 54.9 | 40.7 | 33.6 | Upgrade |
Depreciation & Amortization | 73.9 | 71.6 | 78.4 | 59.6 | 56.9 | 4.7 | Upgrade |
Total Operating Expenses | 1,008 | 794.9 | 833 | 1,197 | 1,073 | 108.2 | Upgrade |
Operating Income | 477.2 | 373.5 | 287.7 | 211.1 | 203.5 | 109.5 | Upgrade |
Interest Expense | -337.6 | -281 | -346.4 | -136.6 | -76.4 | -48 | Upgrade |
Interest & Investment Income | - | - | 126.1 | 11.9 | 0.8 | 0.3 | Upgrade |
Other Non-Operating Income | -197.6 | -54 | -260.7 | 364 | 66 | -24.4 | Upgrade |
EBT Excluding Unusual Items | -58 | 38.5 | -193.3 | 450.4 | 193.9 | 37.4 | Upgrade |
Asset Writedown | 53.1 | 143.1 | -318.4 | 696 | 1,138 | 574 | Upgrade |
Pretax Income | -4.9 | 181.6 | -511.7 | 1,146 | 1,332 | 611.4 | Upgrade |
Income Tax Expense | 70.2 | 106.8 | -113.6 | 239 | 287.3 | 136.9 | Upgrade |
Earnings From Continuing Operations | -75.1 | 74.8 | -398.1 | 907.4 | 1,044 | 474.5 | Upgrade |
Net Income to Company | - | 74.8 | -398.1 | 907.4 | 1,044 | 474.5 | Upgrade |
Net Income | -75.1 | 74.8 | -398.1 | 907.4 | 1,044 | 474.5 | Upgrade |
Preferred Dividends & Other Adjustments | 25.6 | 25.6 | - | - | - | - | Upgrade |
Net Income to Common | -100.7 | 49.2 | -398.1 | 907.4 | 1,044 | 474.5 | Upgrade |
Net Income Growth | - | - | - | -13.12% | 120.10% | 29.89% | Upgrade |
Basic Shares Outstanding | 246 | 245 | 221 | 215 | 215 | 207 | Upgrade |
Diluted Shares Outstanding | 246 | 245 | 221 | 215 | 215 | 207 | Upgrade |
Shares Change (YoY) | 4.69% | 10.66% | 2.66% | - | 3.78% | 33.89% | Upgrade |
EPS (Basic) | -0.41 | 0.20 | -1.80 | 4.21 | 4.85 | 2.29 | Upgrade |
EPS (Diluted) | -0.41 | 0.20 | -1.80 | 4.21 | 4.85 | 2.29 | Upgrade |
EPS Growth | - | - | - | -13.12% | 112.10% | -2.98% | Upgrade |
Operating Margin | 32.13% | 31.97% | 25.67% | 14.99% | 15.95% | 50.30% | Upgrade |
Profit Margin | -6.78% | 4.21% | -35.52% | 64.42% | 81.85% | 217.96% | Upgrade |
EBITDA | 551.1 | 445.1 | 336 | 259 | 247.7 | 112.3 | Upgrade |
EBITDA Margin | 37.10% | 38.09% | 29.98% | 18.39% | 19.41% | 51.59% | Upgrade |
D&A For Ebitda | 73.9 | 71.6 | 48.3 | 47.9 | 44.2 | 2.8 | Upgrade |
EBIT | 477.2 | 373.5 | 287.7 | 211.1 | 203.5 | 109.5 | Upgrade |
EBIT Margin | 32.13% | 31.97% | 25.67% | 14.99% | 15.95% | 50.30% | Upgrade |
Effective Tax Rate | - | 58.81% | - | 20.85% | 21.57% | 22.39% | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.