See more : Generation Income Properties, Inc. (GIPRW) Income Statement Analysis – Financial Results
Complete financial analysis of Fastighets AB Trianon (publ) (TRIAN-B.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fastighets AB Trianon (publ), a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Fastighets AB Trianon (publ) (TRIAN-B.ST)
About Fastighets AB Trianon (publ)
Fastighets AB Trianon (publ), a real estate company, acquires, develops, builds, owns, and manages residential and commercial properties in Sweden. The company's property portfolio consists of 88 properties located in Malmö, Limhamn, Slottsstaden, Lindängen, Hermodsdal, Rosengård, Oxie, Burlöv, Skurup, and Svedala. It has a rentable area of approximately 419,000 square meters of housing, retail, office, and community properties, as well as 3,000 square meters of garage and parking spaces. Fastighets AB Trianon (publ) was incorporated in 1973 and is headquartered in Malmö, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 754.10M | 778.90M | 618.10M | 553.20M | 446.40M | 344.50M | 261.70M | 174.40M | 137.40M | 113.50M | 105.80M |
| Cost of Revenue | 271.60M | 355.60M | 227.60M | 187.30M | 167.60M | 135.50M | 100.70M | 64.40M | 51.20M | 43.30M | 0.00 |
| Gross Profit | 482.50M | 423.30M | 390.50M | 365.90M | 278.80M | 209.00M | 161.00M | 110.00M | 86.20M | 70.20M | 105.80M |
| Gross Profit Ratio | 63.98% | 54.35% | 63.18% | 66.14% | 62.46% | 60.67% | 61.52% | 63.07% | 62.74% | 61.85% | 100.00% |
| Research & Development | 0.00 | 0.25 | 2.60 | 1.17 | 0.86 | 0.88 | 1.62 | 2.57 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 26.60M | 72.90M | 55.50M | 22.00M | 35.80M | 34.10M | 26.30M | 18.90M | 13.60M | 12.70M | 11.26M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 26.60M | 72.90M | 55.50M | 22.00M | 35.80M | 34.10M | 26.30M | 18.90M | 13.60M | 12.70M | 11.26M |
| Other Expenses | 0.00 | -14.90M | -4.50M | 22.40M | 6.70M | 3.60M | 2.50M | 1.70M | 300.00K | 500.00K | 0.00 |
| Operating Expenses | -15.80M | 58.00M | 51.00M | 44.40M | 35.80M | 34.10M | 26.30M | 19.00M | 14.00M | 13.00M | 14.75M |
| Cost & Expenses | 255.80M | 413.60M | 278.60M | 231.70M | 203.40M | 169.60M | 127.00M | 83.40M | 65.20M | 56.30M | 14.75M |
| Interest Income | 33.80M | 9.20M | 2.70M | 200.00K | 300.00K | 300.00K | 600.00K | 1.80M | 700.00K | 200.00K | 21.02M |
| Interest Expense | 308.60M | 155.00M | 95.20M | 89.70M | 70.00M | 47.10M | 23.20M | 10.90M | 11.00M | 15.00M | 0.00 |
| Depreciation & Amortization | 1.90M | 346.30M | 283.10M | 236.90M | 203.40M | 218.70M | 148.70M | 83.44M | 200.00K | 1.00M | -57.07M |
| EBITDA | 431.20M | 161.40M | 1.67B | 813.70M | 540.10M | 354.20M | 115.80M | 514.70M | 211.40M | 78.70M | 12.96M |
| EBITDA Ratio | 57.18% | 20.72% | 270.80% | 147.09% | 120.99% | 114.51% | 178.83% | 320.47% | 156.26% | 131.63% | 12.25% |
| Operating Income | 462.00M | 159.20M | 1.67B | 812.40M | 539.50M | 212.60M | 163.50M | 111.60M | 86.40M | 70.80M | 57.07M |
| Operating Income Ratio | 61.27% | 20.44% | 270.59% | 146.85% | 120.86% | 61.71% | 62.48% | 63.99% | 62.88% | 62.38% | 53.94% |
| Total Other Income/Expenses | -734.60M | -185.60M | 1.31B | -161.00M | 138.30M | 128.10M | 289.10M | 391.90M | 113.80M | -800.00K | 11.39M |
| Income Before Tax | -272.60M | 201.90M | 1.67B | 651.40M | 387.60M | 306.70M | 431.80M | 503.50M | 200.20M | 62.70M | 70.03M |
| Income Before Tax Ratio | -36.15% | 25.92% | 269.54% | 117.75% | 86.83% | 89.03% | 165.00% | 288.70% | 145.71% | 55.24% | 66.19% |
| Income Tax Expense | -34.80M | 30.50M | 355.50M | 113.90M | 80.50M | 39.70M | 91.60M | 101.60M | 40.20M | 6.30M | 20.45M |
| Net Income | -206.10M | 131.60M | 1.31B | 519.70M | 309.60M | 255.80M | 318.90M | 401.90M | 160.00M | 56.30M | 49.58M |
| Net Income Ratio | -27.33% | 16.90% | 211.13% | 93.94% | 69.35% | 74.25% | 121.86% | 230.45% | 116.45% | 49.60% | 46.86% |
| EPS | -1.59 | 0.84 | 8.64 | 3.52 | 2.24 | 1.86 | 2.54 | 3.57 | 1.22 | 0.43 | 0.38 |
| EPS Diluted | -1.59 | 0.84 | 8.62 | 3.51 | 2.24 | 1.86 | 2.54 | 3.57 | 1.22 | 0.43 | 0.38 |
| Weighted Avg Shares Out | 159.04M | 157.13M | 150.99M | 147.79M | 138.24M | 137.46M | 125.68M | 112.46M | 131.38M | 131.38M | 131.38M |
| Weighted Avg Shares Out (Dil) | 159.04M | 157.32M | 151.34M | 147.97M | 138.27M | 137.46M | 125.68M | 131.38M | 131.38M | 131.38M | 131.38M |
Source: https://incomestatements.info
Category: Stock Reports