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 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	1,183	1,064	603.4	480.2	384.2	265.9
Other Revenue	1,024	855.7	565	640.5	1,024	1,010
Total Revenue	2,207	1,919	1,168	1,121	1,409	1,276
Revenue Growth (YoY	75.65%	64.27%	4.26%	-20.43%	10.38%	486.13%
Property Expenses	1,383	1,136	655.4	699	1,083	974.9
Selling, General & Administrative	94.3	87.2	67.9	55.6	54.9	40.7
Depreciation & Amortization	65.9	70.9	71.6	78.4	59.6	56.9
Total Operating Expenses	1,544	1,294	794.9	833	1,197	1,073
Operating Income	663.1	625.2	373.5	287.7	211.1	203.5
Interest Expense	-500.7	-471.9	-428.7	-346.4	-136.6	-76.4
Interest & Investment Income	26.9	26.9	147.8	126.1	11.9	0.8
Other Non-Operating Income	-14.6	-58.2	-61	-260.7	364	66
EBT Excluding Unusual Items	203	122	31.6	-193.3	450.4	193.9
Gain (Loss) on Sale of Investments	-5.7	-5.7	6.9	-	-	-
Asset Writedown	-32.5	-89.2	143.1	-318.4	696	1,138
Pretax Income	164.8	27.1	181.6	-511.7	1,146	1,332
Income Tax Expense	123.3	103.3	106.8	-113.6	239	287.3
Earnings From Continuing Operations	41.5	-76.2	74.8	-398.1	907.4	1,044
Net Income to Company	-	-76.2	74.8	-398.1	907.4	1,044
Net Income	41.5	-76.2	74.8	-398.1	907.4	1,044
Net Income to Common	41.5	-76.2	74.8	-398.1	907.4	1,044
Net Income Growth	22.06%	-	-	-	-13.12%	120.10%
Basic Shares Outstanding	302	246	245	221	215	215
Diluted Shares Outstanding	302	246	245	221	215	215
Shares Change (YoY)	20.42%	0.57%	10.66%	2.66%	-	3.78%
EPS (Basic)	0.14	-0.31	0.31	-1.80	4.21	4.85
EPS (Diluted)	0.14	-0.31	0.31	-1.80	4.21	4.85
EPS Growth	1.36%	-	-	-	-13.12%	112.10%
Operating Margin	30.05%	32.57%	31.97%	25.67%	14.99%	15.95%
Profit Margin	1.88%	-3.97%	6.40%	-35.52%	64.42%	81.85%
EBITDA	705	671.6	419.4	336	259	247.7
EBITDA Margin	31.95%	34.99%	35.89%	29.98%	18.39%	19.41%
D&A For Ebitda	41.9	46.4	45.9	48.3	47.9	44.2
EBIT	663.1	625.2	373.5	287.7	211.1	203.5
EBIT Margin	30.05%	32.57%	31.97%	25.67%	14.99%	15.95%
Effective Tax Rate	74.82%	381.18%	58.81%	-	20.85%	21.57%

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