Fastighets AB Trianon (publ)
SSE:TRIAN-B.ST
15.55 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 768.1 | 778.9 | 618.1 | 553.2 | 446.4 | 344.5 | 261.7 | 174.4 | 137.4 | 113.5 | 105.797 |
| Cost of Revenue
| 273.5 | 355.6 | 227.6 | 187.3 | 167.6 | 135.5 | 100.7 | 64.4 | 51.2 | 43.3 | 0 |
| Gross Profit
| 494.6 | 423.3 | 390.5 | 365.9 | 278.8 | 209 | 161 | 110 | 86.2 | 70.2 | 105.797 |
| Gross Profit Ratio
| 0.644 | 0.543 | 0.632 | 0.661 | 0.625 | 0.607 | 0.615 | 0.631 | 0.627 | 0.619 | 1 |
| Reseach & Development Expenses
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 26.6 | 72.9 | 55.5 | 22 | 35.8 | 34.1 | 26.3 | 18.9 | 13.6 | 12.7 | 11.258 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 26.6 | 72.9 | 55.5 | 22 | 35.8 | 34.1 | 26.3 | 18.9 | 13.6 | 12.7 | 11.258 |
| Other Expenses
| -65.3 | -14.9 | -4.5 | 22.4 | 6.7 | 3.6 | 2.5 | 1.7 | 0.3 | 0.5 | 0 |
| Operating Expenses
| 65.3 | 58 | 51 | 44.4 | 35.8 | 34.1 | 26.3 | 19 | 14 | 13 | 14.753 |
| Operating Income
| 429.3 | 159.2 | 1,672.5 | 812.4 | 539.5 | 212.6 | 163.5 | 111.6 | 86.4 | 70.8 | 57.07 |
| Operating Income Ratio
| 0.559 | 0.204 | 2.706 | 1.469 | 1.209 | 0.617 | 0.625 | 0.64 | 0.629 | 0.624 | 0.539 |
| Total Other Income Expenses Net
| -701.9 | 42.7 | -6.5 | -161 | -151.9 | 131.8 | 297.1 | 412.5 | 128 | 5.5 | 12.955 |
| Income Before Tax
| -272.6 | 201.9 | 1,666 | 651.4 | 387.6 | 306.7 | 431.8 | 503.5 | 200.2 | 62.7 | 70.025 |
| Income Before Tax Ratio
| -0.355 | 0.259 | 2.695 | 1.178 | 0.868 | 0.89 | 1.65 | 2.887 | 1.457 | 0.552 | 0.662 |
| Income Tax Expense
| -34.8 | 30.5 | 355.5 | 113.9 | 80.5 | 39.7 | 91.6 | 101.6 | 40.2 | 6.3 | 20.45 |
| Net Income
| -206.1 | 131.6 | 1,305 | 519.7 | 309.6 | 255.8 | 318.9 | 401.9 | 160 | 56.3 | 49.575 |
| Net Income Ratio
| -0.268 | 0.169 | 2.111 | 0.939 | 0.694 | 0.743 | 1.219 | 2.304 | 1.164 | 0.496 | 0.469 |
| EPS
| -1.3 | 0.84 | 8.64 | 3.52 | 2.24 | 1.86 | 2.54 | 3.57 | 1.22 | 0.43 | 0.377 |
| EPS Diluted
| -1.3 | 0.84 | 8.62 | 3.51 | 2.24 | 1.86 | 2.54 | 3.57 | 1.22 | 0.43 | 0.377 |
| EBITDA
| 431.2 | 161.4 | 1,673.8 | 813.7 | 540.1 | 394.5 | 468 | 558.9 | 214.7 | 149.4 | 12.955 |
| EBITDA Ratio
| 0.561 | 0.207 | 2.708 | 1.471 | 1.21 | 1.145 | 1.788 | 3.205 | 1.563 | 1.316 | 0.122 |