Fastighets AB Trianon (publ) (STO:TRIAN.B)
Sweden · Delayed Price · Currency is SEK 17.50
-0.15 (-0.85%)
Aug 19, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 801.7 | 787.3 | 772.5 | 732.8 | 688.3 | 618.1 |
Other Revenue | 11 | 9.4 | 10 | 53.1 | 112.8 | 20.5 |
| 812.7 | 796.7 | 782.5 | 785.9 | 801.1 | 638.6 | |
Revenue Growth (YoY | 0.96% | 1.81% | -0.43% | -1.90% | 25.45% | 0.25% |
Property Expenses | 265.6 | 262.8 | 252.9 | 271.6 | 355.6 | 227.6 |
Selling, General & Administrative | 76.7 | 74.7 | 68.7 | 67.2 | 72.9 | 55.5 |
Other Operating Expenses | -6.6 | -4.5 | -10.1 | -14.9 | -14.9 | -4.5 |
Total Operating Expenses | 335.7 | 333 | 311.5 | 323.9 | 413.6 | 278.6 |
Operating Income | 477 | 463.7 | 471 | 462 | 387.5 | 360 |
Interest Expense | -252 | -257.3 | -300 | -308.6 | -166.2 | -125.2 |
Interest & Investment Income | 13.9 | 13.9 | 14.7 | 33.8 | 9.2 | 2.7 |
Other Non-Operating Income | 4.2 | -25.6 | 52.2 | -156.3 | 204.5 | 95.1 |
EBT Excluding Unusual Items | 243.1 | 194.7 | 237.9 | 30.9 | 435 | 332.6 |
Gain (Loss) on Sale of Investments | - | - | -88.8 | - | - | 21.2 |
Total Insurance Settlements | 0.8 | 0.8 | 0.6 | 0.8 | 1.4 | 1 |
Asset Writedown | 127.2 | 191 | 156.4 | -272.6 | -234.5 | 1,311 |
Pretax Income | 371.1 | 386.5 | 306.1 | -240.9 | 201.9 | 1,666 |
Income Tax Expense | 71.2 | 77.9 | 81.3 | -34.8 | 30.5 | 355.5 |
Earnings From Continuing Operations | 299.9 | 308.6 | 224.8 | -206.1 | 171.4 | 1,311 |
Minority Interest in Earnings | - | - | - | - | - | -5.5 |
Net Income | 299.9 | 308.6 | 224.8 | -206.1 | 171.4 | 1,305 |
Preferred Dividends & Other Adjustments | 2.6 | 5.2 | 8.1 | 46.9 | 39.8 | 35.2 |
Net Income to Common | 297.3 | 303.4 | 216.7 | -253 | 131.6 | 1,270 |
Net Income Growth | 12.53% | 40.01% | - | - | -89.64% | 159.25% |
Basic Shares Outstanding | 184 | 188 | 196 | 159 | 157 | 151 |
Diluted Shares Outstanding | 184 | 188 | 196 | 159 | 157 | 151 |
Shares Change | -6.14% | -3.86% | 23.20% | 1.09% | 3.95% | 2.28% |
EPS (Basic) | 1.61 | 1.61 | 1.11 | -1.59 | 0.84 | 8.41 |
EPS (Diluted) | 1.61 | 1.61 | 1.11 | -1.59 | 0.84 | 8.39 |
EPS Growth | 19.64% | 45.57% | - | - | -90.02% | 153.67% |
Dividend Per Share | 0.250 | 0.250 | - | - | - | 0.500 |
Dividend Growth | - | - | - | - | - | 11.11% |
Operating Margin | 58.69% | 58.20% | 60.19% | 58.79% | 48.37% | 56.37% |
Profit Margin | 36.58% | 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 | 477 | 463.7 | 471 | 462 | 387.5 | 360 |
EBIT Margin | 58.69% | 58.20% | 60.19% | 58.79% | 48.37% | 56.37% |
Effective Tax Rate | 19.19% | 20.16% | 26.56% | - | 15.11% | 21.34% |