Fastighets AB Trianon (publ) (TRIAN-B.ST)
SEK 20.3
(1.5%)
SEK 20.3
(1.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 754.1 Million | 778.9 Million | 618.1 Million | 553.2 Million | 446.4 Million | 344.5 Million |
| Cost of Revenue | 271.6 Million | 355.6 Million | 227.6 Million | 187.3 Million | 167.6 Million | 135.5 Million |
| Gross Profit | 482.5 Million | 423.3 Million | 390.5 Million | 365.9 Million | 278.8 Million | 209 Million |
| Operating Expenses | -15.8 Million | 58 Million | 51 Million | 44.4 Million | 35.8 Million | 34.1 Million |
| Selling, General and Administrative Expenses | 26.6 Million | 72.9 Million | 55.5 Million | 22 Million | 35.8 Million | 34.1 Million |
| Research and Development Expenses | - | 0.25 | 2.60 | 1.17 | 0.86 | 0.88 |
| Other Expenses | - | -14.9 Million | -4.5 Million | 22.4 Million | 6.7 Million | 3.6 Million |
| Cost and Expenses | 338.8 Million | 413.6 Million | 278.6 Million | 231.7 Million | 203.4 Million | 169.6 Million |
| Operating Income | 462 Million | 159.2 Million | 1.67 Billion | 812.4 Million | 539.5 Million | 212.6 Million |
| Interest Expense | 308.6 Million | 155 Million | 95.2 Million | 89.7 Million | 70 Million | 47.1 Million |
| Income Tax Expense | -34.8 Million | 30.5 Million | 355.5 Million | 113.9 Million | 80.5 Million | 39.7 Million |
| Earnings before Tax | -272.6 Million | 201.9 Million | 1.66 Billion | 651.4 Million | 387.6 Million | 306.7 Million |
| Net Income | -206.1 Million | 131.6 Million | 1.3 Billion | 519.7 Million | 309.6 Million | 255.8 Million |
| Earnings Per Share Basic | -1.59 | 0.84 | 8.64 | 3.52 | 2.24 | 1.86 |
| Earnings Per Share Diluted | -1.59 | 0.84 | 8.62 | 3.51 | 2.24 | 1.86 |
| Weighted Average Shares Outstanding | 159.03 Million | 157.12 Million | 150.99 Million | 147.78 Million | 138.24 Million | 137.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 159.03 Million | 157.32 Million | 151.34 Million | 147.97 Million | 138.27 Million | 137.46 Million |
| Gross Margin | 0.64 | 0.54 | 0.63 | 0.66 | 0.62 | 0.61 |
| EBIT Margin | 0.57 | 0.21 | 2.71 | 1.47 | 1.21 | 1.15 |
| Profit Margin | -0.27 | 0.17 | 2.11 | 0.94 | 0.69 | 0.74 |
| EBITDA | 431.2 Million | 161.4 Million | 1.67 Billion | 813.7 Million | 540.1 Million | 354.2 Million |
| Earnings Before Tax Margin | 0.61 | 0.20 | 2.71 | 1.47 | 1.21 | 0.62 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 197.5 Million | 185.4 Million | 768.1 Million | 194 Million | 178.9 Million | 187.6 Million |
| Cost of Revenue | 58.6 Million | 70.8 Million | 273.5 Million | 70.5 Million | 51.2 Million | 59.8 Million |
| Gross Profit | 138.9 Million | 114.6 Million | 494.6 Million | 123.5 Million | 127.7 Million | 127.8 Million |
| Operating Expenses | 105.1 Million | 12.4 Million | 65.3 Million | 20.4 Million | 15.4 Million | 14.1 Million |
| Selling, General and Administrative Expenses | 18.1 Million | 16.3 Million | - | -20.2 Million | 15.4 Million | 17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -15.3 Million | -16.3 Million | -65.3 Million | -20.4 Million | 5.7 Million | -2.9 Million |
| Cost and Expenses | 105.1 Million | 83.2 Million | 338.8 Million | 90.9 Million | 66.6 Million | 73.9 Million |
| Operating Income | 120.8 Million | 118.4 Million | 429.3 Million | 103.1 Million | 133.4 Million | 130.6 Million |
| Interest Expense | - | 69.8 Million | 308.6 Million | 64 Million | 86.1 Million | 83.3 Million |
| Income Tax Expense | 1.3 Million | 12.1 Million | -34.8 Million | -47.9 Million | 2.8 Million | 10.9 Million |
| Earnings before Tax | 23.4 Million | 59.5 Million | -272.6 Million | -371.4 Million | 13.1 Million | 99.7 Million |
| Net Income | 24.7 Million | 47.4 Million | -206.1 Million | -314.5 Million | 10.3 Million | 88.8 Million |
| Earnings Per Share Basic | 0.12 | 0.24 | - | -1.92 | 0.07 | 0.56 |
| Earnings Per Share Diluted | 0.12 | 0.24 | - | -1.92 | 0.07 | 0.56 |
| Weighted Average Shares Outstanding | 205.83 Million | 184.12 Million | 159.03 Million | 163.58 Million | 157.5 Million | 157.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 198.76 Million | 184.12 Million | 159.03 Million | 163.58 Million | 157.5 Million | 157.5 Million |
| Gross Margin | 0.70 | 0.62 | 0.64 | 0.64 | 0.71 | 0.68 |
| EBIT Margin | -0.48 | 0.41 | - | -0.56 | 0.35 | 0.86 |
| Profit Margin | 0.13 | 0.26 | -0.27 | -1.62 | 0.06 | 0.47 |
| EBITDA | -94.8 Million | 75.9 Million | - | -109.5 Million | 62.9 Million | 160.4 Million |
| Earnings Before Tax Margin | 0.61 | 0.64 | 0.56 | 0.53 | 0.75 | 0.70 |
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