K-Fast Holding AB (publ) (STO:KFAST.B)
Sweden · Delayed Price · Currency is SEK 11.86
-0.22 (-1.82%)
Jul 31, 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 | Jun '26 Jun 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 |
Property Revenue | 1,158 | 1,064 | 603.4 | 480.2 | 384.2 | 265.9 |
Service and Other Revenue | 1,184 | 840.3 | 550.2 | 614.6 | 1,022 | 986.8 |
| 2,341 | 1,904 | 1,154 | 1,095 | 1,406 | 1,253 | |
Revenue Growth | 58.84% | 65.04% | 5.37% | -22.13% | 12.24% | - |
Property Expenses | 419 | 678.8 | 404.6 | 346.6 | 280.9 | 180.5 |
Service and Other Expenses | 1,137 | 787 | 449.1 | 517.9 | 938.3 | 881.8 |
Total Property Expenses | 1,556 | 1,466 | 853.7 | 864.5 | 1,219 | 1,062 |
Property Taxes | - | 17.8 | 8.8 | 10.4 | 8.4 | 5.7 |
Gross Profit | 785.3 | 767.8 | 498.2 | 395.8 | 323.1 | 277.9 |
Selling, General & Admin | 80.6 | 87.2 | 67.9 | 55.6 | 54.9 | 40.7 |
Depreciation & Amortization Expenses | 64.7 | 70.9 | 71.6 | 80.5 | 62.6 | 58.2 |
Other Operating Expenses | 0.3 | 0.7 | -0.4 | 2.6 | - | - |
Operating Income | 639.7 | 609 | 359.1 | 257.1 | 205.6 | 179 |
Net Gains on Disposal of Properties | -105.9 | -89.2 | 143.1 | -316.3 | 699 | 1,139 |
Interest Income | 44.8 | 15.4 | 14.8 | 25.9 | 2.5 | 23.3 |
Other Non-Operating Income (Expense) | -428.8 | -508.7 | -334.9 | -480.8 | 239.3 | -9.6 |
Total Non-Operating Income (Expense) | -489.9 | -582.5 | -177 | -771.2 | 940.8 | 1,153 |
Pretax Income | 271.7 | 27.1 | 181.6 | -511.6 | 1,146 | 1,332 |
Provision for Income Taxes | 165.4 | 103.3 | 106.8 | -113.6 | 239 | 287.3 |
Net Income | 106.1 | -76.2 | 74.8 | -398.1 | 907.4 | 1,044 |
Net Income to Common | 106.1 | -76.2 | 74.8 | -398.1 | 916.6 | 1,044 |
Net Income Growth | - | - | - | - | -12.24% | - |
Shares Outstanding (Basic) | 246 | 246 | 245 | 221 | 215 | 215 |
Shares Outstanding (Diluted) | 246 | 246 | 245 | 221 | 215 | 215 |
Shares Change | - | 0.57% | 10.66% | 2.66% | - | - |
EPS (Basic) | -0.03 | -0.56 | 0.20 | -1.96 | 4.13 | 4.85 |
EPS (Diluted) | -0.03 | -0.56 | 0.20 | -1.96 | 4.13 | 4.85 |
EPS Growth | - | - | - | - | -14.85% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 |
Free Cash Flow | -1,573 | -1,608 | -1,796 | -2,204 | -2,616 | -1,382 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -6.39 | -6.54 | -7.34 | -9.97 | -12.15 | -6.42 |
Gross Margin | 33.54% | 40.33% | 43.19% | 36.15% | 22.98% | 22.18% |
Operating Margin | 27.32% | 31.99% | 31.13% | 23.48% | 14.62% | 14.29% |
Profit Margin | 4.53% | -4.00% | 6.48% | -36.36% | 64.54% | 83.37% |
FCF Margin | -67.17% | -84.46% | -155.67% | -201.31% | -186.07% | -110.30% |
EBITDA | 639.7 | 609 | 359.1 | 257.1 | 264.9 | 179 |
EBITDA Margin | 27.32% | 31.99% | 31.13% | 23.48% | 18.84% | 14.29% |
EBIT | 639.7 | 609 | 359.1 | 257.1 | 205.6 | 179 |
EBIT Margin | 27.32% | 31.99% | 31.13% | 23.48% | 14.62% | 14.29% |
Effective Tax Rate | 60.88% | 381.18% | 58.81% | 22.20% | 20.85% | 21.57% |