K-Fast Holding AB (publ) (STO:KFAST.B)
Sweden · Delayed Price · Currency is SEK 10.20
-0.18 (-1.73%)
Nov 2, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 1,146 | 1,064 | 603.4 | 480.2 | 384.2 | 265.9 |
Other Revenue | 1,282 | 855.7 | 565 | 640.5 | 1,024 | 1,010 |
| 2,428 | 1,919 | 1,168 | 1,121 | 1,409 | 1,276 | |
Revenue Growth (YoY | 41.53% | 64.27% | 4.26% | -20.43% | 10.38% | 486.13% |
Property Expenses | 1,604 | 1,136 | 655.4 | 699 | 1,083 | 974.9 |
Selling, General & Administrative | 79.8 | 87.2 | 67.9 | 55.6 | 54.9 | 40.7 |
Depreciation & Amortization | 63 | 70.9 | 71.6 | 78.4 | 59.6 | 56.9 |
Total Operating Expenses | 1,746 | 1,294 | 794.9 | 833 | 1,197 | 1,073 |
Operating Income | 681.7 | 625.2 | 373.5 | 287.7 | 211.1 | 203.5 |
Interest Expense | -476.8 | -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 | 78.5 | -58.2 | -61 | -260.7 | 364 | 66 |
EBT Excluding Unusual Items | 310.3 | 122 | 31.6 | -193.3 | 450.4 | 193.9 |
Gain (Loss) on Sale of Investments | -5.7 | -5.7 | 6.9 | - | - | - |
Asset Writedown | 106.6 | -89.2 | 143.1 | -318.4 | 696 | 1,138 |
Pretax Income | 411.2 | 27.1 | 181.6 | -511.7 | 1,146 | 1,332 |
Income Tax Expense | 189.8 | 103.3 | 106.8 | -113.6 | 239 | 287.3 |
Earnings From Continuing Operations | 221.4 | -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 | 221.4 | -76.2 | 74.8 | -398.1 | 907.4 | 1,044 |
Net Income to Common | 159.6 | -76.2 | 74.8 | -398.1 | 907.4 | 1,044 |
Net Income Growth | 1275.86% | - | - | - | -13.12% | 120.10% |
Basic Shares Outstanding | 246 | 246 | 245 | 221 | 215 | 215 |
Diluted Shares Outstanding | 246 | 246 | 245 | 221 | 215 | 215 |
Shares Change | -0.01% | 0.57% | 10.66% | 2.66% | - | 3.78% |
EPS (Basic) | 0.65 | -0.31 | 0.31 | -1.80 | 4.21 | 4.85 |
EPS (Diluted) | 0.65 | -0.31 | 0.31 | -1.80 | 4.21 | 4.85 |
EPS Growth | 1276.02% | - | - | - | -13.12% | 112.10% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Operating Margin | 28.07% | 32.57% | 31.97% | 25.67% | 14.99% | 15.95% |
Profit Margin | 6.57% | -3.97% | 6.40% | -35.52% | 64.42% | 81.85% |
EBITDA | 720.2 | 671.6 | 419.4 | 336 | 259 | 247.7 |
EBITDA Margin | 29.66% | 34.99% | 35.89% | 29.98% | 18.39% | 19.41% |
D&A For Ebitda | 38.5 | 46.4 | 45.9 | 48.3 | 47.9 | 44.2 |
EBIT | 681.7 | 625.2 | 373.5 | 287.7 | 211.1 | 203.5 |
EBIT Margin | 28.07% | 32.57% | 31.97% | 25.67% | 14.99% | 15.95% |
Effective Tax Rate | 46.16% | 381.18% | 58.81% | - | 20.85% | 21.57% |