Fastighets AB Trianon (publ) (STO:TRIAN.B)
Sweden
· Delayed Price · Currency is SEK 19.68
-0.16 (-0.81%)
May 12, 2025, 10:32 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 795.7 | 772.5 | 732.8 | 688.3 | 618.1 | 553.2 | Upgrade
|
| Other Revenue | 7.5 | 10 | 53.1 | 112.8 | 20.5 | 83.8 | Upgrade
|
| Total Revenue | 803.2 | 782.5 | 785.9 | 801.1 | 638.6 | 637 | Upgrade
|
| Revenue Growth (YoY | 4.79% | -0.43% | -1.90% | 25.45% | 0.25% | 42.83% | Upgrade
|
| Property Expenses | 262.9 | 252.9 | 271.6 | 355.6 | 227.6 | 187.3 | Upgrade
|
| Selling, General & Administrative | 70.2 | 68.7 | 67.2 | 72.9 | 55.5 | 22 | Upgrade
|
| Depreciation & Amortization | - | - | - | - | - | 1.3 | Upgrade
|
| Other Operating Expenses | -10.1 | -10.1 | -14.9 | -14.9 | -4.5 | 21.2 | Upgrade
|
| Total Operating Expenses | 323 | 311.5 | 323.9 | 413.6 | 278.6 | 231.8 | Upgrade
|
| Operating Income | 480.2 | 471 | 462 | 387.5 | 360 | 405.2 | Upgrade
|
| Interest Expense | -272.4 | -272.9 | -308.6 | -166.2 | -125.2 | -118.1 | Upgrade
|
| Interest & Investment Income | 14.7 | 14.7 | 33.8 | 9.2 | 2.7 | 0.2 | Upgrade
|
| Other Non-Operating Income | -10.3 | 25.1 | -156.3 | 204.5 | 95.1 | -36.4 | Upgrade
|
| EBT Excluding Unusual Items | 212.5 | 237.9 | 30.9 | 435 | 332.6 | 250.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | -88.8 | -88.8 | - | - | 21.2 | - | Upgrade
|
| Total Insurance Settlements | 0.6 | 0.6 | 0.8 | 1.4 | 1 | 0.7 | Upgrade
|
| Asset Writedown | 224.6 | 156.4 | -272.6 | -234.5 | 1,311 | 406.2 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -6.5 | Upgrade
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| Pretax Income | 348.9 | 306.1 | -240.9 | 201.9 | 1,666 | 651.3 | Upgrade
|
| Income Tax Expense | 90.9 | 81.3 | -34.8 | 30.5 | 355.5 | 113.9 | Upgrade
|
| Earnings From Continuing Operations | 258 | 224.8 | -206.1 | 171.4 | 1,311 | 537.4 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -5.5 | -17.7 | Upgrade
|
| Net Income | 258 | 224.8 | -206.1 | 171.4 | 1,305 | 519.7 | Upgrade
|
| Preferred Dividends & Other Adjustments | 8.1 | 8.1 | 46.9 | 39.8 | 35.2 | 29.9 | Upgrade
|
| Net Income to Common | 249.9 | 216.7 | -253 | 131.6 | 1,270 | 489.8 | Upgrade
|
| Net Income Growth | - | - | - | -86.87% | 151.11% | 67.86% | Upgrade
|
| Basic Shares Outstanding | 200 | 196 | 159 | 157 | 151 | 148 | Upgrade
|
| Diluted Shares Outstanding | 200 | 196 | 159 | 157 | 151 | 148 | Upgrade
|
| Shares Change (YoY) | 20.70% | 23.20% | 1.09% | 3.95% | 2.28% | 6.98% | Upgrade
|
| EPS (Basic) | 1.25 | 1.11 | -1.59 | 0.84 | 8.41 | 3.31 | Upgrade
|
| EPS (Diluted) | 1.25 | 1.11 | -1.59 | 0.84 | 8.39 | 3.31 | Upgrade
|
| EPS Growth | - | - | - | -90.02% | 153.67% | 54.87% | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.500 | 0.450 | Upgrade
|
| Dividend Growth | - | - | - | - | 11.11% | - | Upgrade
|
| Operating Margin | 59.79% | 60.19% | 58.79% | 48.37% | 56.37% | 63.61% | Upgrade
|
| Profit Margin | 31.11% | 27.69% | -32.19% | 16.43% | 198.84% | 76.89% | Upgrade
|
| EBITDA | 481.88 | 472.5 | 462.8 | 388.9 | 360.1 | 405.7 | Upgrade
|
| EBITDA Margin | 59.99% | 60.38% | 58.89% | 48.55% | 56.39% | 63.69% | Upgrade
|
| D&A For Ebitda | 1.68 | 1.5 | 0.8 | 1.4 | 0.1 | 0.5 | Upgrade
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| EBIT | 480.2 | 471 | 462 | 387.5 | 360 | 405.2 | Upgrade
|
| EBIT Margin | 59.79% | 60.19% | 58.79% | 48.37% | 56.37% | 63.61% | Upgrade
|
| Effective Tax Rate | 26.05% | 26.56% | - | 15.11% | 21.34% | 17.49% | Upgrade
|
| Revenue as Reported | - | - | - | - | - | 555.8 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.