Fastighets AB Trianon
STO:TRIAN B

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Fastighets AB Trianon
STO:TRIAN B
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Price: 22.6 SEK 0.44% Market Closed
Market Cap: 4.4B SEK
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Income Statement

Earnings Waterfall
Fastighets AB Trianon

Revenue
775.3m SEK
Cost of Revenue
-256.5m SEK
Gross Profit
518.8m SEK
Operating Expenses
-72.6m SEK
Operating Income
446.2m SEK
Other Expenses
-735.8m SEK
Net Income
-289.6m SEK

Income Statement
Fastighets AB Trianon

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Income Statement
Currency: SEK
Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
453
N/A
487
+8%
509
+4%
532
+5%
556
+5%
577
+4%
596
+3%
609
+2%
624
+2%
646
+4%
666
+3%
776
+17%
795
+2%
823
+3%
840
+2%
759
-10%
770
+2%
758
-1%
761
+0%
775
+2%
Gross Profit
Cost of Revenue
(168)
(181)
(186)
(187)
(187)
(196)
(206)
(216)
(228)
(237)
(251)
(341)
(356)
(373)
(366)
(277)
(272)
(252)
(251)
(257)
Gross Profit
286
N/A
306
+7%
323
+6%
345
+7%
369
+7%
381
+3%
390
+2%
393
+1%
396
+1%
409
+3%
415
+2%
435
+5%
440
+1%
450
+2%
474
+5%
481
+2%
498
+4%
506
+2%
509
+1%
519
+2%
Operating Income
Operating Expenses
(36)
(37)
(40)
(44)
(46)
(55)
(56)
(60)
(52)
(62)
(66)
(67)
(65)
(69)
(69)
(68)
(66)
(69)
(70)
(73)
Selling, General & Administrative
(36)
(37)
(40)
(44)
(45)
(55)
(56)
(60)
(51)
(62)
(66)
(67)
(62)
(69)
(69)
(68)
(64)
(69)
(70)
(73)
Depreciation & Amortization
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
(0)
0
(0)
Operating Income
250
N/A
269
+8%
283
+6%
301
+6%
322
+7%
325
+1%
334
+3%
333
0%
344
+3%
347
+1%
349
+1%
368
+5%
375
+2%
381
+2%
404
+6%
413
+2%
432
+5%
437
+1%
439
+1%
446
+2%
Pre-Tax Income
Interest Income Expense
140
147
118
286
338
649
827
865
1 327
1 225
1 122
917
(162)
(449)
(545)
(673)
(667)
(627)
(706)
(755)
Non-Reccuring Items
0
0
0
0
(7)
0
0
0
(4)
0
0
0
(8)
0
0
0
(1)
0
0
0
Total Other Income
(2)
(5)
(3)
0
(2)
0
0
0
(1)
0
(0)
(0)
(3)
0
0
0
(5)
0
0
0
Pre-Tax Income
388
N/A
411
+6%
398
-3%
586
+47%
651
+11%
975
+50%
1 161
+19%
1 198
+3%
1 666
+39%
1 572
-6%
1 471
-6%
1 284
-13%
202
-84%
(69)
N/A
(140)
-104%
(259)
-85%
(241)
+7%
(190)
+21%
(266)
-40%
(309)
-16%
Net Income
Tax Provision
(81)
(83)
(80)
(117)
(114)
(181)
(219)
(227)
(356)
(335)
(311)
(271)
(31)
24
39
57
35
22
34
19
Income from Continuing Operations
307
328
318
469
538
793
942
971
1 311
1 237
1 160
1 013
171
(45)
(101)
(202)
(206)
(168)
(232)
(290)
Income to Minority Interest
3
3
2
3
(18)
(21)
(20)
(19)
(6)
(1)
1
1
0
0
0
0
0
0
0
0
Net Income (Common)
310
N/A
330
+7%
320
-3%
472
+47%
520
+10%
793
+53%
629
-21%
659
+5%
1 305
+98%
1 236
-5%
1 161
-6%
1 015
-13%
171
-83%
(44)
N/A
(100)
-129%
(201)
-102%
(206)
-2%
(168)
+18%
(232)
-38%
(290)
-25%
EPS (Diluted)
2.24
N/A
9.05
+304%
8.76
-3%
12.59
+44%
3.51
-72%
5.28
+50%
4.18
-21%
4.36
+4%
8.62
+98%
7.85
-9%
7.38
-6%
6.45
-13%
1.09
-83%
-0.28
N/A
-0.63
-125%
-1.28
-103%
-1.3
-2%
-0.91
+30%
-1.16
-27%
-1.44
-24%

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