Fastighets AB Trianon (publ) (TRIAN-B.ST) - Quarterly Income Statement

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TRIAN-B.ST
Financials

15.55 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	197.5	185.4	194	178.9	187.6	198.8	180.3	256.7	171.4	170.5	159.9	154.9	152.6	150.7	147.7	142.3	134	129.2	121.1	117.2	112.2	95.9	92.8	87.7	85.5	78.5	73.9	71.2	62.9	53.7	53.3	44.5	40.6	36
Cost of Revenue Numbers are in millions	58.6	70.8	70.5	51.2	59.8	90.1	76.1	140	66.6	72.9	61.9	49.7	52.6	63.4	50	40.1	42.5	54.7	49.5	38.8	38.4	40.9	41	26.9	32.5	35.1	31.6	24.9	22	22.2	21.1	12.7	13.9	16.7
Gross Profit Numbers are in millions	138.9	114.6	123.5	127.7	127.8	108.7	104.2	116.7	104.8	97.6	98	105.2	100	87.3	97.7	102.2	91.5	74.5	71.6	78.4	73.8	55	51.8	60.8	53	43.4	42.3	46.3	40.9	31.5	32.2	31.8	26.7	19.3
Gross Profit Ratio Numbers are in millions	0.703	0.618	0.637	0.714	0.681	0.547	0.578	0.455	0.611	0.572	0.613	0.679	0.655	0.579	0.661	0.718	0.683	0.577	0.591	0.669	0.658	0.574	0.558	0.693	0.62	0.553	0.572	0.65	0.65	0.587	0.604	0.715	0.658	0.536
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18.1	16.3	-20.2	15.4	17	14.4	21.5	16.1	17.3	18	15.6	15	13.3	11.6	-10.6	11	12.4	9.2	11.4	6.9	9.7	7.8	11.9	7.6	7.5	7.1	9.9	5.2	6.1	5.1	6.9	4.5	3.9	3.6
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	18.1	16.3	-20.2	15.4	17	14.4	21.5	16.1	17.3	18	15.6	15	13.3	11.6	-10.6	11	12.4	9.2	11.4	6.9	9.7	7.8	11.9	7.6	7.5	7.1	9.9	5.2	6.1	5.1	6.9	4.5	3.9	3.6
Other Expenses Numbers are in millions	-15.3	-16.3	-20.4	5.7	-2.9	-2.1	-14.9	8.9	2.6	-2.6	-4.5	0.7	1	0.3	23.8	0.1	0.4	0.9	3.7	2.3	0.6	0.1	2.6	0.3	0.5	0.2	0.9	0.4	0.9	0.3	0.2	0.2	0.9	0.4
Operating Expenses Numbers are in millions	105.1	12.4	20.4	15.4	14.1	12.3	6.6	16.1	17.3	15.4	11.1	15	13.3	11.6	11.8	11	12.4	9.2	11.4	6.9	9.7	7.8	11.9	7.6	7.5	7.1	9.9	5.2	6.1	5.1	7	4.5	3.9	3.6
Operating Income Numbers are in millions	120.8	118.4	103.1	133.4	130.6	83.9	106.4	125.6	39.5	-45.4	101.5	105.9	101	87.6	98.9	102.3	91.9	75.4	75.3	80.7	74.4	47.2	54.4	61.1	53.5	43.6	43.2	46.7	41.9	31.7	32.3	32	27.7	19.6
Operating Income Ratio Numbers are in millions	0.612	0.639	0.531	0.746	0.696	0.422	0.59	0.489	0.23	-0.266	0.635	0.684	0.662	0.581	0.67	0.719	0.686	0.584	0.622	0.689	0.663	0.492	0.586	0.697	0.626	0.555	0.585	0.656	0.666	0.59	0.606	0.719	0.682	0.544
Total Other Income Expenses Net Numbers are in millions	-97.4	-58.9	-474.5	-120.3	-30.9	-75.2	-487.3	6.9	131.7	324.5	599.7	229.2	185.4	297.6	148.7	190.8	7.1	-15.3	107.2	23	35	-20.6	47.5	36.4	20.3	27.6	73.3	4.2	123	96.6	186.1	108.5	58.3	59.6
Income Before Tax Numbers are in millions	23.4	59.5	-371.4	13.1	99.7	8.7	-380.9	132.5	171.2	279.1	701.2	319.4	272.1	373.3	233.2	282	86.2	50	167.4	94.5	99.1	26.6	87.4	89.6	65.8	63.9	105.7	45.3	157.8	123	211.3	135.8	81.1	75.3
Income Before Tax Ratio Numbers are in millions	0.118	0.321	-1.914	0.073	0.531	0.044	-2.113	0.516	0.999	1.637	4.385	2.062	1.783	2.477	1.579	1.982	0.643	0.387	1.382	0.806	0.883	0.277	0.942	1.022	0.77	0.814	1.43	0.636	2.509	2.291	3.964	3.052	1.998	2.092
Income Tax Expense Numbers are in millions	1.3	12.1	-47.9	2.8	10.9	-0.6	-71.3	20.7	26.3	54.8	168.9	60.6	50.7	75.3	40.6	52	13.5	7.8	43.7	15.2	16.6	5	18.7	16.4	-8.8	13.4	30.5	5.9	31.5	23.7	54.1	23.3	11.9	12.3
Net Income Numbers are in millions	24.7	47.4	-314.5	10.3	88.8	9.3	-309.6	111.9	144.9	224.3	533.7	258.3	219.9	293.1	180.7	228.1	70.6	40.3	132.6	76.5	81	19.5	64.8	67.1	73.7	50.2	67.8	37.2	124.6	89.3	157.1	112.6	69.1	63.1
Net Income Ratio Numbers are in millions	0.125	0.256	-1.621	0.058	0.473	0.047	-1.717	0.436	0.845	1.316	3.338	1.668	1.441	1.945	1.223	1.603	0.527	0.312	1.095	0.653	0.722	0.203	0.698	0.765	0.862	0.639	0.917	0.522	1.981	1.663	2.947	2.53	1.702	1.753
EPS Numbers are in millions	0.12	0.24	-1.92	0.065	0.56	0.059	-1.97	0.71	0.92	1.43	3.53	1.66	1.41	1.9	1.21	1.48	0.44	0.23	0.96	0.51	0.59	0.14	0.47	0.49	0.54	0.37	0.49	0.27	1.09	0.8	1.4	1	0.61	0.48
EPS Diluted Numbers are in millions	0.12	0.24	-1.92	0.065	0.56	0.059	-1.97	0.71	0.92	1.43	3.52	1.65	1.41	1.9	1.21	1.48	0.44	0.23	0.96	0.51	0.59	0.14	0.47	0.49	0.54	0.37	0.49	0.27	1.09	0.8	1.4	1	0.61	0.48
EBITDA Numbers are in millions	-94.8	75.9	-109.5	62.9	160.4	104.5	-320	166.1	133.3	179.6	690.7	330.1	296	355.7	254.6	308.2	129.6	120	132	159.6	165.7	82.2	125.5	93.9	95.1	79.7	119.7	56.2	162.1	129.7	190.3	153.7	111.2	103.4
EBITDA Ratio Numbers are in millions	-0.48	0.409	-0.564	0.352	0.855	0.526	-1.775	0.647	0.778	1.053	4.32	2.131	1.94	2.36	1.724	2.166	0.967	0.929	1.09	1.362	1.477	0.857	1.352	1.071	1.112	1.015	1.62	0.789	2.577	2.415	3.57	3.454	2.739	2.872

Fastighets AB Trianon (publ)

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