K-Fast Holding AB (publ) (KFAST-B.ST)
SEK 16.96
(0.36%)
SEK 16.96
(0.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 1.38 Billion | 1.24 Billion | 214.1 Million | 185.4 Million | 123.4 Million |
| Cost of Revenue | 699 Million | 1.08 Billion | 974.9 Million | 69.9 Million | 76.4 Million | 70.2 Million |
| Gross Profit | 395.8 Million | 302.5 Million | 267.1 Million | 144.2 Million | 109 Million | 53.2 Million |
| Operating Expenses | 72.5 Million | 94.9 Million | 84.1 Million | 37.7 Million | 44.3 Million | 11.5 Million |
| Selling, General and Administrative Expenses | 26.9 Million | 26.5 Million | 19.9 Million | 18.4 Million | 31.8 Million | 4.3 Million |
| Research and Development Expenses | - | 0.81 | 1.05 | 2.83 | 1.90 | 2.17 |
| Other Expenses | 368.9 Million | 68.4 Million | 64.2 Million | 19.3 Million | 12.5 Million | 7.2 Million |
| Cost and Expenses | 833 Million | 1.17 Billion | 1.05 Billion | 107.6 Million | 120.7 Million | 81.7 Million |
| Operating Income | 287.7 Million | 918.9 Million | 1.34 Billion | 684.2 Million | 458.2 Million | 41.7 Million |
| Interest Expense | 346.4 Million | 136.6 Million | 75.6 Million | 48 Million | 35.6 Million | 16.8 Million |
| Income Tax Expense | -113.6 Million | 239 Million | 287.3 Million | 136.9 Million | 66.5 Million | 42.9 Million |
| Earnings before Tax | -511.6 Million | 1.14 Billion | 1.33 Billion | 611.4 Million | 431.8 Million | 287.8 Million |
| Net Income | -398.1 Million | 907.4 Million | 1.04 Billion | 474.5 Million | 365.3 Million | 244.8 Million |
| Earnings Per Share Basic | -1.96 | 4.13 | 4.85 | 2.29 | 2.36 | 1.25 |
| Earnings Per Share Diluted | -1.96 | 4.13 | 4.85 | 2.29 | 2.36 | 1.25 |
| Weighted Average Shares Outstanding | 221 Million | 215.33 Million | 215.33 Million | 207.49 Million | 154.97 Million | 196.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 221 Million | 215.33 Million | 215.33 Million | 207.49 Million | 154.97 Million | 196.58 Million |
| Gross Margin | 0.36 | 0.22 | 0.22 | 0.67 | 0.59 | 0.43 |
| EBIT Margin | 0.30 | 0.71 | 1.13 | 3.21 | 2.49 | 2.55 |
| Profit Margin | -0.36 | 0.65 | 0.84 | 2.22 | 1.97 | 1.98 |
| EBITDA | 323.3 Million | 978.2 Million | 1.4 Billion | 688.2 Million | 460.9 Million | 42.9 Million |
| Earnings Before Tax Margin | 0.26 | 0.66 | 1.08 | 3.20 | 2.47 | 0.34 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 289.9 Million | 298.8 Million | 232 Million | 1.09 Billion | 247.1 Million | 247.5 Million |
| Cost of Revenue | 168 Million | 159.7 Million | 132.4 Million | 760.5 Million | 173.4 Million | 161 Million |
| Gross Profit | 121.9 Million | 139.1 Million | 99.6 Million | 334.3 Million | 73.7 Million | 86.5 Million |
| Operating Expenses | 34.8 Million | 32.8 Million | 33 Million | 72.5 Million | 14.9 Million | 30.6 Million |
| Selling, General and Administrative Expenses | 19.6 Million | 18.8 Million | 16.6 Million | - | -15 Million | 15.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15.2 Million | -18.8 Million | -16.6 Million | -72.5 Million | -14.9 Million | -15.5 Million |
| Cost and Expenses | 202.8 Million | 178.5 Million | 165.4 Million | 833 Million | 188.3 Million | 191.6 Million |
| Operating Income | 87.1 Million | 120.3 Million | 77 Million | 261.8 Million | 58.8 Million | -111.5 Million |
| Interest Expense | 64.8 Million | 74.4 Million | 68.5 Million | 346.4 Million | 201.3 Million | 48 Million |
| Income Tax Expense | 3.1 Million | 23.6 Million | 32.8 Million | -113.6 Million | -50.9 Million | -36.9 Million |
| Earnings before Tax | -97.5 Million | 78.8 Million | 68.2 Million | -537.6 Million | -230.3 Million | -154.4 Million |
| Net Income | -100.6 Million | 52.5 Million | 35.5 Million | -432.7 Million | -159.4 Million | -117.5 Million |
| Earnings Per Share Basic | -0.41 | 0.21 | 0.15 | - | -0.67 | -0.55 |
| Earnings Per Share Diluted | -0.41 | 0.21 | 0.15 | - | -0.67 | -0.55 |
| Weighted Average Shares Outstanding | 246 Million | 245.9 Million | 240.5 Million | 221 Million | 239.33 Million | 215.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 246 Million | 245.9 Million | 240.5 Million | 221 Million | 239.33 Million | 215.5 Million |
| Gross Margin | 0.42 | 0.47 | 0.43 | 0.31 | 0.30 | 0.35 |
| EBIT Margin | -0.06 | 0.45 | 0.40 | - | 0.29 | -0.39 |
| Profit Margin | -0.35 | 0.18 | 0.15 | -0.40 | -0.65 | -0.47 |
| EBITDA | -17.5 Million | 134.3 Million | 93.4 Million | - | 72.1 Million | -95.8 Million |
| Earnings Before Tax Margin | 0.30 | 0.40 | 0.33 | 0.24 | 0.24 | -0.45 |
600562
ABSO
603808
PAY
8795
1011