Fastighets AB Trianon (publ) (STO: TRIAN.B)
Sweden
· Delayed Price · Currency is SEK 22.60
+0.20 (0.89%)
Aug 30, 2024, 5:29 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 737.3 | 732.8 | 688.3 | 618.1 | 553.2 | 446.4 | Upgrade
|
| Other Revenue | 32.3 | 53.1 | 112.8 | 20.5 | 83.8 | -0.4 | Upgrade
|
| Total Revenue | 769.6 | 785.9 | 801.1 | 638.6 | 637 | 446 | Upgrade
|
| Revenue Growth (YoY | -9.47% | -1.90% | 25.45% | 0.25% | 42.83% | 29.43% | Upgrade
|
| Property Expenses | 251.2 | 271.6 | 355.6 | 227.6 | 187.3 | 167.6 | Upgrade
|
| Selling, General & Administrative | 70.3 | 67.2 | 72.9 | 55.5 | 22 | 35.8 | Upgrade
|
| Depreciation & Amortization | - | - | - | - | 1.3 | - | Upgrade
|
| Other Operating Expenses | -14.9 | -14.9 | -14.9 | -4.5 | 21.2 | -6.7 | Upgrade
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| Total Operating Expenses | 306.6 | 323.9 | 413.6 | 278.6 | 231.8 | 196.7 | Upgrade
|
| Operating Income | 463 | 462 | 387.5 | 360 | 405.2 | 249.3 | Upgrade
|
| Interest Expense | -304.9 | -308.7 | -166.2 | -125.2 | -118.1 | -97.4 | Upgrade
|
| Interest & Investment Income | 33.8 | 33.8 | 9.2 | 2.7 | 0.2 | 0.3 | Upgrade
|
| Other Non-Operating Income | -117.2 | -156.2 | 204.5 | 95.1 | -36.4 | -56.9 | Upgrade
|
| EBT Excluding Unusual Items | 74.7 | 30.9 | 435 | 332.6 | 250.9 | 95.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 21.2 | - | - | Upgrade
|
| Total Insurance Settlements | 0.8 | 0.8 | 1.4 | 1 | 0.7 | - | Upgrade
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| Asset Writedown | -341.9 | -272.6 | -234.5 | 1,311 | 406.2 | 292.3 | Upgrade
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| Other Unusual Items | - | - | - | - | -6.5 | - | Upgrade
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| Pretax Income | -266.4 | -240.9 | 201.9 | 1,666 | 651.3 | 387.6 | Upgrade
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| Income Tax Expense | -34.3 | -34.8 | 30.5 | 355.5 | 113.9 | 80.5 | Upgrade
|
| Earnings From Continuing Operations | -232.1 | -206.1 | 171.4 | 1,311 | 537.4 | 307.1 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -5.5 | -17.7 | 2.5 | Upgrade
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| Net Income | -232.1 | -206.1 | 171.4 | 1,305 | 519.7 | 309.6 | Upgrade
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| Preferred Dividends & Other Adjustments | 23.4 | 46.9 | 39.8 | 35.2 | 29.9 | 14.2 | Upgrade
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| Net Income to Common | -255.5 | -253 | 131.6 | 1,270 | 489.8 | 295.4 | Upgrade
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| Net Income Growth | - | - | -86.87% | 151.11% | 67.86% | 21.03% | Upgrade
|
| Basic Shares Outstanding | 176 | 159 | 157 | 151 | 148 | 138 | Upgrade
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| Diluted Shares Outstanding | 176 | 159 | 157 | 151 | 148 | 138 | Upgrade
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| Shares Change (YoY) | 11.84% | 1.09% | 3.95% | 2.28% | 6.98% | 0.62% | Upgrade
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| EPS (Basic) | -1.45 | -1.59 | 0.84 | 8.41 | 3.31 | 2.14 | Upgrade
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| EPS (Diluted) | -1.45 | -1.59 | 0.84 | 8.39 | 3.31 | 2.14 | Upgrade
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| EPS Growth | - | - | -90.02% | 153.67% | 54.87% | 14.82% | Upgrade
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| Dividend Per Share | - | - | - | 0.500 | 0.450 | - | Upgrade
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| Dividend Growth | - | - | - | 11.11% | - | - | Upgrade
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| Operating Margin | 60.16% | 58.79% | 48.37% | 56.37% | 63.61% | 55.90% | Upgrade
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| Profit Margin | -33.20% | -32.19% | 16.43% | 198.84% | 76.89% | 66.23% | Upgrade
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| Free Cash Flow Margin | 21.79% | 16.40% | 55.07% | 40.98% | 28.02% | 33.45% | Upgrade
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| EBITDA | 463.5 | 462.8 | 388.9 | 360.1 | 405.7 | 249.7 | Upgrade
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| EBITDA Margin | 60.23% | 58.89% | 48.55% | 56.39% | 63.69% | 55.99% | Upgrade
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| D&A For Ebitda | 0.5 | 0.8 | 1.4 | 0.1 | 0.5 | 0.4 | Upgrade
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| EBIT | 463 | 462 | 387.5 | 360 | 405.2 | 249.3 | Upgrade
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| EBIT Margin | 60.16% | 58.79% | 48.37% | 56.37% | 63.61% | 55.90% | Upgrade
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| Effective Tax Rate | - | - | 15.11% | 21.34% | 17.49% | 20.77% | Upgrade
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| Revenue as Reported | - | - | - | - | 555.8 | 453.1 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.