Fastighets AB Trianon (publ) (STO:TRIAN.B)
Sweden
· Delayed Price · Currency is SEK 18.60
-0.48 (-2.52%)
Mar 9, 2026, 4:26 PM CET
Fastighets AB Trianon Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Rental Revenue | 787.3 | 772.5 | 732.8 | 688.3 | 618.1 | Upgrade
|
| Other Revenue | 9.4 | 10 | 53.1 | 112.8 | 20.5 | Upgrade
|
| Total Revenue | 796.7 | 782.5 | 785.9 | 801.1 | 638.6 | Upgrade
|
| Revenue Growth (YoY | 1.81% | -0.43% | -1.90% | 25.45% | 0.25% | Upgrade
|
| Property Expenses | 262.8 | 252.9 | 271.6 | 355.6 | 227.6 | Upgrade
|
| Selling, General & Administrative | 74.7 | 68.7 | 67.2 | 72.9 | 55.5 | Upgrade
|
| Other Operating Expenses | -5.3 | -10.1 | -14.9 | -14.9 | -4.5 | Upgrade
|
| Total Operating Expenses | 332.2 | 311.5 | 323.9 | 413.6 | 278.6 | Upgrade
|
| Operating Income | 464.5 | 471 | 462 | 387.5 | 360 | Upgrade
|
| Interest Expense | -249.1 | -272.9 | -308.6 | -166.2 | -125.2 | Upgrade
|
| Interest & Investment Income | - | 14.7 | 33.8 | 9.2 | 2.7 | Upgrade
|
| Other Non-Operating Income | -19.9 | 25.1 | -156.3 | 204.5 | 95.1 | Upgrade
|
| EBT Excluding Unusual Items | 195.5 | 237.9 | 30.9 | 435 | 332.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -88.8 | - | - | 21.2 | Upgrade
|
| Total Insurance Settlements | - | 0.6 | 0.8 | 1.4 | 1 | Upgrade
|
| Asset Writedown | 191 | 156.4 | -272.6 | -234.5 | 1,311 | Upgrade
|
| Pretax Income | 386.5 | 306.1 | -240.9 | 201.9 | 1,666 | Upgrade
|
| Income Tax Expense | 77.9 | 81.3 | -34.8 | 30.5 | 355.5 | Upgrade
|
| Earnings From Continuing Operations | 308.6 | 224.8 | -206.1 | 171.4 | 1,311 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -5.5 | Upgrade
|
| Net Income | 308.6 | 224.8 | -206.1 | 171.4 | 1,305 | Upgrade
|
| Preferred Dividends & Other Adjustments | 5.2 | 8.1 | 46.9 | 39.8 | 35.2 | Upgrade
|
| Net Income to Common | 303.4 | 216.7 | -253 | 131.6 | 1,270 | Upgrade
|
| Net Income Growth | 37.28% | - | - | -86.87% | 151.11% | Upgrade
|
| Basic Shares Outstanding | 188 | 196 | 159 | 157 | 151 | Upgrade
|
| Diluted Shares Outstanding | 188 | 196 | 159 | 157 | 151 | Upgrade
|
| Shares Change (YoY) | -3.86% | 23.20% | 1.09% | 3.95% | 2.28% | Upgrade
|
| EPS (Basic) | 1.61 | 1.11 | -1.59 | 0.84 | 8.41 | Upgrade
|
| EPS (Diluted) | 1.61 | 1.11 | -1.59 | 0.84 | 8.39 | Upgrade
|
| EPS Growth | 45.57% | - | - | -90.02% | 153.67% | Upgrade
|
| Dividend Per Share | 0.250 | - | - | - | 0.500 | Upgrade
|
| Dividend Growth | - | - | - | - | 11.11% | Upgrade
|
| Operating Margin | 58.30% | 60.19% | 58.79% | 48.37% | 56.37% | Upgrade
|
| Profit Margin | 38.08% | 27.69% | -32.19% | 16.43% | 198.84% | Upgrade
|
| EBITDA | 466 | 472.5 | 462.8 | 388.9 | 360.1 | Upgrade
|
| EBITDA Margin | 58.49% | 60.38% | 58.89% | 48.55% | 56.39% | Upgrade
|
| D&A For Ebitda | 1.5 | 1.5 | 0.8 | 1.4 | 0.1 | Upgrade
|
| EBIT | 464.5 | 471 | 462 | 387.5 | 360 | Upgrade
|
| EBIT Margin | 58.30% | 60.19% | 58.79% | 48.37% | 56.37% | Upgrade
|
| Effective Tax Rate | 20.16% | 26.56% | - | 15.11% | 21.34% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.