K-Fast Holding AB (publ) (KFAST-B.ST) - Quarterly Income Statement

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KFAST-B.ST
Financials

20.9 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3
Revenue Numbers are in millions	298.8	232	247.1	247.5	296.8	296.4	313.9	314.7	394.7	352.3	350.8	271.9	334.7	284.6	56.2	51.9	53.8	52.4	54.2	52	44.8	34.5	32.6	38.8
Cost of Revenue Numbers are in millions	159.7	132.4	173.4	161	187.3	190.6	241.6	236.7	310.4	294.2	265.6	213	261.4	234.9	18.7	11.9	18.1	21.3	23.9	22	17.2	13.2	24.7	0
Gross Profit Numbers are in millions	139.1	99.6	73.7	86.5	109.5	105.8	72.3	78	84.3	58.1	85.2	58.9	73.3	49.7	37.5	40	35.7	31.1	30.3	30	27.6	21.3	7.9	38.8
Gross Profit Ratio Numbers are in millions	0.466	0.429	0.298	0.349	0.369	0.357	0.23	0.248	0.214	0.165	0.243	0.217	0.219	0.175	0.667	0.771	0.664	0.594	0.559	0.577	0.616	0.617	0.242	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18.8	16.6	-15	15.3	14.6	12.1	-21.9	11.8	19	17.6	-7.6	8.9	10.2	8.4	-5.3	6.5	7.1	10	22.6	6.5	11.7	7.2	2.1	1.2
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	18.8	16.6	-15	15.3	14.6	12.1	-21.9	11.8	19	17.6	-7.6	8.9	10.2	8.4	-5.3	6.5	7.1	10	22.6	6.5	11.7	7.2	2.1	1.2
Other Expenses Numbers are in millions	-18.8	-16.6	-14.9	-15.5	-14.6	17	21.8	15.9	6.1	14.9	33.7	9.2	16.9	3.4	15.1	1.3	1.9	1	-6.7	0.6	0.1	2.2	5.1	0
Operating Expenses Numbers are in millions	32.8	33	14.9	30.6	41.3	29.1	-0.1	27.7	25.1	32.5	26.1	18.1	27.1	11.8	9.8	7.8	9	11	15.9	7.1	11.8	9.4	7.2	51
Operating Income Numbers are in millions	120.3	77	58.8	-111.5	114.4	-149.4	171.4	103.7	374.8	269	482.2	40.8	46.2	37.9	27.7	32.2	26.7	20.1	14.4	22.9	15.8	11.9	0.7	22.9
Operating Income Ratio Numbers are in millions	0.403	0.332	0.238	-0.451	0.385	-0.504	0.546	0.33	0.95	0.764	1.375	0.15	0.138	0.133	0.493	0.62	0.496	0.384	0.266	0.44	0.353	0.345	0.021	0.59
Total Other Income Expenses Net Numbers are in millions	-41.5	-8.8	-289.1	-42.9	-9.1	-103	-59.6	28.7	101.8	156.6	-23.5	353.1	218.2	176.9	203.5	92.7	112.6	95.9	178.7	50.5	94.1	43.5	60.8	63
Income Before Tax Numbers are in millions	78.8	68.2	-230.3	-154.4	105.3	-252.4	111.8	132.4	476.6	425.6	458.7	393.9	264.4	214.8	231.2	124.9	139.3	116	193.1	73.4	109.9	55.4	61.5	85.9
Income Before Tax Ratio Numbers are in millions	0.264	0.294	-0.932	-0.624	0.355	-0.852	0.356	0.421	1.207	1.208	1.308	1.449	0.79	0.755	4.114	2.407	2.589	2.214	3.563	1.412	2.453	1.606	1.887	2.214
Income Tax Expense Numbers are in millions	23.6	32.8	-50.9	-36.9	30.8	-56.6	17.6	16.7	107.4	97.4	96.8	82.4	61.4	46.6	60.2	25.4	27.6	23.7	25.2	9.4	19.9	12	11.4	18.1
Net Income Numbers are in millions	52.5	35.5	-159.4	-117.5	74.5	-195.8	94.2	115.8	369.2	328.2	361.8	311.5	202.9	168.2	171	99.5	111.7	92.3	167.9	64	90	43.4	50.8	67.5
Net Income Ratio Numbers are in millions	0.176	0.153	-0.645	-0.475	0.251	-0.661	0.3	0.368	0.935	0.932	1.031	1.146	0.606	0.591	3.043	1.917	2.076	1.761	3.098	1.231	2.009	1.258	1.558	1.74
EPS Numbers are in millions	0.21	0.15	-0.67	-0.55	0.35	-0.91	0.35	0.54	1.71	1.52	1.68	1.45	0.94	0.78	0.82	0.48	0.55	0.45	0.85	0.33	0.46	0.22	0.26	0.45
EPS Diluted Numbers are in millions	0.21	0.15	-0.67	-0.55	0.35	-0.91	0.35	0.54	1.71	1.52	1.68	1.45	0.94	0.78	0.82	0.48	0.55	0.45	0.85	0.33	0.46	0.22	0.26	0.45
EBITDA Numbers are in millions	134.3	93.4	72.1	-95.8	147.7	-132.4	184.1	119.6	390.7	283.9	481.8	407.4	300.3	209.6	235.7	141.9	169.2	142.2	174.9	97.4	126.6	63.4	88.8	62.7
EBITDA Ratio Numbers are in millions	0.449	0.403	0.292	-0.387	0.498	-0.447	0.586	0.38	0.99	0.806	1.373	1.498	0.897	0.736	4.194	2.734	3.145	2.714	3.227	1.873	2.826	1.838	2.724	1.616

K-Fast Holding AB (publ)

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