Fastned financials

Consolidated results per half-year (H1 and H2 = FY โˆ’ H1). Amounts in โ‚ฌ million.

โ‚ฌ million

Underlying off โ€” EBITDA, EBIT & net profit

% of total revenues

Underlying off โ€” EBITDA, EBIT & net profit

GWh delivered per quarter

Total energy delivered by Fastned per quarter (GWh), with revenue per kWh on the right-hand axis.

Revenue & gross profit per quarter (โ‚ฌM)

Revenue and gross profit in millions of euros. Gross margin % on the right-hand axis.

Cost ratios (% of revenue)

H2 = full year (FY) โˆ’ H1.

Revenue by country (โ‚ฌ million, stacked)

Segment revenues by country per half-year.

EBITDA margin by country (% of revenue)

EBIT margin by country (% of revenue)

EBIT = EBITDA + Depreciation & amortisation. H2 margins derived from H2 components (FY โˆ’ H1).

Country matrix: path to break-even

EBITDA margin per country per half-year (H2 = FY โˆ’ H1) as a heatmap. The tooltip shows the BEV penetration: this reveals at what fleet penetration the Netherlands turned, and how far France and the UK still are from it.

EBITDA cascade: from stations to net result

Where does the station yield leak away? In one picture: the loss is not an operational problem, but the price of growth (expansion costs) and debt (depreciation, financing charges).