Fastighets AB Trianon (publ) (STO:TRIAN.B)
Sweden · Delayed Price · Currency is SEK 18.15
+0.40 (2.25%)
Jul 29, 2026, 4:00 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 |
Property Revenue | 801.7 | 787.3 | 772.5 | 732.8 | 688.3 | 618.1 |
Service and Other Revenue | 7.4 | 5.3 | 10.7 | 37.1 | 106.9 | 5.5 |
| 809.1 | 792.6 | 783.2 | 769.9 | 795.2 | 623.6 | |
Revenue Growth | 0.80% | 1.20% | 1.73% | -3.18% | 27.52% | 12.20% |
Property Expenses | 265.6 | 262.8 | 252.9 | 252 | 273.4 | 227.6 |
Service and Other Expenses | - | - | - | 19.6 | 82.2 | 0 |
Total Property Expenses | 265.6 | 262.8 | 252.9 | 271.6 | 355.6 | 227.6 |
Gross Profit | 543.5 | 529.8 | 530.3 | 498.3 | 439.6 | 396 |
Selling, General & Admin | 76.6 | 74.7 | 68.7 | 67.2 | 72.9 | 55.5 |
Operating Income | 466.9 | 455.1 | 461.6 | 431.1 | 366.7 | 340.5 |
Interest Income | 9.2 | 11.2 | 6.7 | 11.5 | 23.2 | 9.2 |
Interest Expense | -6.6 | -6.1 | -6.1 | -6.1 | -158 | -96.6 |
Other Non-Operating Income (Expense) | -89.1 | -62.5 | -149.4 | -665.9 | -16 | 1,419 |
Total Non-Operating Income (Expense) | -86.5 | -57.4 | -148.8 | -660.5 | -150.8 | 1,332 |
Pretax Income | 371.2 | 386.5 | 306.1 | -240.9 | 201.9 | 1,666 |
Provision for Income Taxes | 71.3 | 77.9 | 81.3 | -34.8 | 30.5 | 355.5 |
Net Income | 300 | 308.6 | 224.8 | -206.1 | 171.4 | 1,311 |
Minority Interest in Earnings | - | - | - | - | 0 | 5.5 |
Net Income to Common | 75.2 | 308.6 | 224.8 | -206.1 | 171.4 | 1,305 |
Net Income Growth | -73.19% | 37.28% | - | - | -86.87% | 151.11% |
Shares Outstanding (Basic) | 184 | 188 | 196 | 159 | 157 | 151 |
Shares Outstanding (Diluted) | 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 | 19.26% | 45.05% | - | - | -89.99% | 153.67% |
Free Cash Flow | -34.7 | -2.2 | -66.1 | -220.8 | -114.2 | -98.2 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -0.19 | -0.01 | -0.34 | -1.39 | -0.73 | -0.65 |
Dividends Per Share | 0.250 | 0.250 | - | - | - | 0.500 |
Dividend Growth | - | - | - | - | - | 11.11% |
Gross Margin | 67.17% | 66.84% | 67.71% | 64.72% | 55.28% | 63.50% |
Operating Margin | 57.71% | 57.42% | 58.94% | 55.99% | 46.11% | 54.60% |
Profit Margin | 37.08% | 38.94% | 28.70% | -26.77% | 21.55% | 210.15% |
FCF Margin | -4.29% | -0.28% | -8.44% | -28.68% | -14.36% | -15.75% |
EBITDA | 466.9 | 455.1 | 461.6 | 431.1 | 366.7 | 341.8 |
EBITDA Margin | 57.71% | 57.42% | 58.94% | 55.99% | 46.11% | 54.81% |
EBIT | 466.9 | 455.1 | 461.6 | 431.1 | 366.7 | 340.5 |
EBIT Margin | 57.71% | 57.42% | 58.94% | 55.99% | 46.11% | 54.60% |
Effective Tax Rate | 19.21% | 20.16% | 26.56% | 14.45% | 15.11% | 21.34% |