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
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
Rental Revenue	787.3	772.5	732.8	688.3	618.1
Other Revenue	9.4	10	53.1	112.8	20.5
Total Revenue	796.7	782.5	785.9	801.1	638.6
Revenue Growth (YoY	1.81%	-0.43%	-1.90%	25.45%	0.25%
Property Expenses	262.8	252.9	271.6	355.6	227.6
Selling, General & Administrative	74.7	68.7	67.2	72.9	55.5
Other Operating Expenses	-4.5	-10.1	-14.9	-14.9	-4.5
Total Operating Expenses	333	311.5	323.9	413.6	278.6
Operating Income	463.7	471	462	387.5	360
Interest Expense	-257.3	-300	-308.6	-166.2	-125.2
Interest & Investment Income	13.9	14.7	33.8	9.2	2.7
Other Non-Operating Income	-25.6	52.2	-156.3	204.5	95.1
EBT Excluding Unusual Items	194.7	237.9	30.9	435	332.6
Gain (Loss) on Sale of Investments	-	-88.8	-	-	21.2
Total Insurance Settlements	0.8	0.6	0.8	1.4	1
Asset Writedown	191	156.4	-272.6	-234.5	1,311
Pretax Income	386.5	306.1	-240.9	201.9	1,666
Income Tax Expense	77.9	81.3	-34.8	30.5	355.5
Earnings From Continuing Operations	308.6	224.8	-206.1	171.4	1,311
Minority Interest in Earnings	-	-	-	-	-5.5
Net Income	308.6	224.8	-206.1	171.4	1,305
Preferred Dividends & Other Adjustments	5.2	8.1	46.9	39.8	35.2
Net Income to Common	303.4	216.7	-253	131.6	1,270
Net Income Growth	37.28%	-	-	-86.87%	151.11%
Basic Shares Outstanding	188	196	159	157	151
Diluted Shares Outstanding	188	196	159	157	151
Shares Change (YoY)	-3.86%	23.20%	1.09%	3.95%	2.28%
EPS (Basic)	1.61	1.11	-1.59	0.84	8.41
EPS (Diluted)	1.61	1.11	-1.59	0.84	8.39
EPS Growth	45.57%	-	-	-90.02%	153.67%
Dividend Per Share	0.250	-	-	-	0.500
Dividend Growth	-	-	-	-	11.11%
Operating Margin	58.20%	60.19%	58.79%	48.37%	56.37%
Profit Margin	38.08%	27.69%	-32.19%	16.43%	198.84%
EBITDA	465.2	472.5	462.8	388.9	360.1
EBITDA Margin	58.39%	60.38%	58.89%	48.55%	56.39%
D&A For Ebitda	1.5	1.5	0.8	1.4	0.1
EBIT	463.7	471	462	387.5	360
EBIT Margin	58.20%	60.19%	58.79%	48.37%	56.37%
Effective Tax Rate	20.16%	26.56%	-	15.11%	21.34%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.