K-Fast Holding AB
STO:KFAST B

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K-Fast Holding AB Logo
K-Fast Holding AB
STO:KFAST B
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Price: 20.15 SEK 4.19% Market Closed
Market Cap: 4.5B SEK
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K-Fast Holding AB?
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Income Statement

Earnings Waterfall
K-Fast Holding AB

Revenue
1.1B SEK
Cost of Revenue
-594.9m SEK
Gross Profit
472.8m SEK
Operating Expenses
-139m SEK
Operating Income
333.8m SEK
Other Expenses
-524.4m SEK
Net Income
-190.6m SEK

Income Statement
K-Fast Holding AB

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Income Statement
Currency: SEK
Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
166
N/A
187
+13%
205
+10%
214
+4%
214
0%
215
+1%
449
+109%
732
+63%
956
+31%
1 253
+31%
1 319
+5%
1 387
+5%
1 425
+3%
1 406
-1%
1 350
-4%
1 095
-19%
479
-56%
778
+62%
1 068
+37%
Gross Profit
Cost of Revenue
(73)
(73)
(80)
(81)
(71)
(65)
(279)
(521)
(722)
(969)
(1 029)
(1 077)
(1 101)
(1 075)
(970)
(689)
(286)
(429)
(595)
Gross Profit
93
N/A
115
+23%
125
+9%
133
+6%
143
+7%
150
+5%
171
+14%
211
+23%
234
+11%
284
+21%
290
+2%
309
+7%
324
+5%
332
+2%
380
+15%
406
+7%
194
-52%
349
+80%
473
+36%
Operating Income
Operating Expenses
(33)
(35)
(63)
(60)
(61)
(42)
(50)
(71)
(86)
(84)
(123)
(129)
(134)
(102)
(124)
(124)
(68)
(102)
(139)
Selling, General & Administrative
(30)
(32)
(39)
(39)
(39)
(39)
(37)
(41)
(44)
(50)
(56)
(65)
(68)
(64)
(59)
(85)
(37)
(57)
(79)
Depreciation & Amortization
0
(3)
(14)
(15)
(17)
(4)
(13)
(30)
(42)
(34)
(68)
(64)
(66)
(38)
(65)
(39)
(31)
(45)
(60)
Other Operating Expenses
(3)
0
(11)
(6)
(4)
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
Operating Income
60
N/A
80
+32%
62
-22%
73
+18%
82
+13%
108
+31%
121
+12%
140
+15%
148
+6%
200
+35%
167
-16%
181
+8%
190
+5%
230
+21%
257
+12%
282
+10%
126
-55%
246
+95%
334
+36%
Pre-Tax Income
Interest Income Expense
249
371
430
449
491
504
590
696
956
1 132
1 376
1 574
1 303
917
212
(794)
(267)
(311)
(496)
Non-Reccuring Items
(9)
(19)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
0
(0)
(0)
(1)
0
(1)
Pre-Tax Income
300
N/A
432
+44%
492
+14%
522
+6%
573
+10%
611
+7%
710
+16%
835
+18%
1 104
+32%
1 332
+21%
1 543
+16%
1 755
+14%
1 493
-15%
1 146
-23%
468
-59%
(512)
N/A
(142)
+72%
(66)
+54%
(163)
-148%
Net Income
Tax Provision
(53)
(67)
(78)
(86)
(102)
(137)
(160)
(194)
(251)
(287)
(338)
(384)
(318)
(239)
(85)
114
18
(6)
(9)
Income from Continuing Operations
248
365
414
436
471
475
550
642
854
1 044
1 205
1 371
1 175
907
383
(398)
(124)
(71)
(172)
Income to Minority Interest
1
0
0
0
0
0
0
0
0
0
0
0
0
(18)
(19)
(35)
(5)
(9)
(19)
Net Income (Common)
248
N/A
365
+47%
414
+13%
436
+5%
471
+8%
475
+1%
379
-20%
471
+24%
683
+45%
1 044
+53%
1 204
+15%
1 371
+14%
1 175
-14%
889
-24%
365
-59%
(433)
N/A
(129)
+70%
(81)
+38%
(191)
-136%
EPS (Diluted)
9.82
N/A
2.36
-76%
2.03
-14%
2.14
+5%
2.26
+6%
2.29
+1%
1.76
-23%
2.18
+24%
3.17
+45%
4.85
+53%
5.59
+15%
6.37
+14%
5.46
-14%
4.13
-24%
1.69
-59%
-1.96
N/A
-0.54
+72%
-0.35
+35%
-0.79
-126%

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