Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
781.20
768.10
713.80
625.30
555.90
453.40
348.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
781.20
768.10
713.80
625.30
555.90
453.40
348.40
Raw Material Cost
252.90
271.60
252.40
227.60
187.30
167.60
135.50
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
58.50
61.50
54.80
24.50
41.70
34.10
28.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
305.00
313.50
158.00
96.60
92.10
72.40
49.10
Selling and Distribution Expenses
30.40
26.50
36.90
29.70
48.30
35.80
33.80
Other Expenses
-32.52
-33.43
-15.58
-9.53
-13.25
-10.65
-2.78
Total Expenditure (Excl Depreciation)
321.60
338.80
346.30
283.10
236.90
203.40
218.70
Operating Profit (PBDIT) excl Other Income
459.6
429.3
367.5
342.2
319
250
129.70000000000002
Other Income
16.10
34.80
8.40
0.00
86.90
-0.10
0.00
Operating Profit (PBDIT)
477.70
466.00
378.10
343.50
407.20
249.90
179.10
Interest
305.00
313.50
158.00
96.60
92.10
72.40
49.10
Exceptional Items
125.40
-423.20
-38.20
1,378.70
337.40
210.40
176.90
Gross Profit (PBDT)
526.30
494.60
459.20
396.40
367.30
285.80
212.60
Depreciation
2.00
1.90
2.20
1.30
1.30
0.00
0.30
Profit Before Tax
296.10
-272.60
179.70
1,624.30
651.20
387.90
306.60
Tax
81.30
-34.80
30.50
355.50
114.00
80.50
39.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
224.80
-206.10
171.40
1,305.00
519.70
309.60
255.80
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
224.80
-206.10
171.40
1,305.00
519.70
309.60
255.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
5.50
17.70
-2.50
11.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
224.80
-206.10
171.40
1,310.50
537.40
307.10
267.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.62
0.62
0.62
2.5
2.5
2.5
2.5
Reserves
5,364.40
4,893.60
4,905.00
4,804.80
3,084.50
2,452.90
1,978.40
Earnings per share (EPS)
1.15
-1.3
1.09
8.62
3.51
2.24
1.86
Diluted Earnings per share
1.15
-1.3
1.09
8.62
3.51
2.24
1.86
Operating Profit Margin (Excl OI)
58.83%
55.89%
51.49%
54.73%
57.38%
55.14%
37.23%
Gross Profit Margin
38.16%
-35.24%
25.48%
259.97%
117.38%
85.55%
88.09%
PAT Margin
28.78%
-26.83%
24.01%
208.7%
93.49%
68.28%
73.42%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 1.71% vs 7.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 209.07% vs -220.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.05% vs 16.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.71% vs 98.42% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fastighets AB Trianon With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
781.20
1,011.80
-230.60
-22.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
781.20
1,011.80
-230.60
-22.79%
Raw Material Cost
252.90
227.04
25.86
11.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
58.50
57.22
1.28
2.24%
Power Cost
0
0
0.00
Manufacturing Expenses
305.00
454.81
-149.81
-32.94%
Selling and Distribution Expenses
30.40
8.68
21.72
250.23%
Other Expenses
-32.52
-45.35
12.83
28.29%
Total Expenditure (Excl Depreciation)
321.60
294.22
27.38
9.31%
Operating Profit (PBDIT) excl Other Income
459.60
717.58
-257.98
-35.95%
Other Income
16.10
19.49
-3.39
-17.39%
Operating Profit (PBDIT)
477.70
738.35
-260.65
-35.30%
Interest
305.00
454.81
-149.81
-32.94%
Exceptional Items
125.40
-129.19
254.59
197.07%
Gross Profit (PBDT)
526.30
783.48
-257.18
-32.83%
Depreciation
2.00
1.28
0.72
56.25%
Profit Before Tax
296.10
153.08
143.02
93.43%
Tax
81.30
70.41
10.89
15.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
224.80
56.45
168.35
298.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
224.80
56.45
168.35
298.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.46
0.46
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
224.80
55.98
168.82
301.57%
Equity Capital
0
0
0.00
Face Value
0.62
1.00
0.00
Reserves
5,364.40
5,811.85
-447.45
-7.70%
Earnings per share (EPS)
1.15
0.15
1.00
666.67%
Diluted Earnings per share
1.15
0.15
1.00
666.67%
Operating Profit Margin (Excl OI)
58.83%
70.92%
0.00
-12.09%
Gross Profit Margin
38.16%
15.26%
0.00
22.90%
PAT Margin
28.78%
5.58%
0.00
23.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.71% vs 7.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 209.07% vs -220.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.05% vs 16.64% in Dec 2023
Annual - Interest
Interest 30.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.71% vs 98.42% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 58.83%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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