Fastighets AB Trianon

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -2.43% vs 4.02% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -43.87% vs 163.56% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "196.90",
          "val2": "201.80",
          "chgp": "-2.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "111.00",
          "val2": "118.40",
          "chgp": "-6.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "58.70",
          "val2": "75.60",
          "chgp": "-22.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "94.20",
          "val2": "207.20",
          "chgp": "-54.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "112.20",
          "val2": "199.90",
          "chgp": "-43.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "563.70%",
          "val2": "586.70%",
          "chgp": "-2.30%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 1.46% vs 1.71% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 37.28% vs 209.07% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "792.60",
          "val2": "781.20",
          "chgp": "1.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "455.10",
          "val2": "461.60",
          "chgp": "-1.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "249.10",
          "val2": "305.00",
          "chgp": "-18.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "171.10",
          "val2": "125.40",
          "chgp": "36.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "308.60",
          "val2": "224.80",
          "chgp": "37.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "574.20%",
          "val2": "588.30%",
          "chgp": "-1.41%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

196.90

201.80

-2.43%

Operating Profit (PBDIT) excl Other Income

111.00

118.40

-6.25%

Interest

58.70

75.60

-22.35%

Exceptional Items

94.20

207.20

-54.54%

Consolidate Net Profit

112.20

199.90

-43.87%

Operating Profit Margin (Excl OI)

563.70%

586.70%

-2.30%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -2.43% vs 4.02% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -43.87% vs 163.56% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

792.60

781.20

1.46%

Operating Profit (PBDIT) excl Other Income

455.10

461.60

-1.41%

Interest

249.10

305.00

-18.33%

Exceptional Items

171.10

125.40

36.44%

Consolidate Net Profit

308.60

224.80

37.28%

Operating Profit Margin (Excl OI)

574.20%

588.30%

-1.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 1.46% vs 1.71% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 37.28% vs 209.07% in Dec 2024

All Annual Results