Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
790.00
781.00
768.00
713.00
625.00
555.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
790.00
781.00
768.00
713.00
625.00
555.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
66.00
58.00
61.00
54.00
24.00
41.00
Operating Expenses
263.00
305.00
313.00
158.00
96.00
92.00
General and Administration Expenses
28.00
30.00
26.00
36.00
29.00
48.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
8.00
0.00
86.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
337.00
321.00
338.00
346.00
283.00
236.00
Operating Profit (PBDIT) excl Other Income
452.00
459.00
429.00
367.00
342.00
319.00
Other Income
15.00
16.00
34.00
8.00
0.00
86.00
Operating Profit (PBDIT)
470.00
477.00
466.00
378.00
343.00
407.00
Interest
263.00
305.00
313.00
158.00
96.00
92.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.00
2.00
1.00
2.00
1.00
1.00
Profit Before Taxation & Exceptional Items
377.00
296.00
-272.00
179.00
1,624.00
651.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
377.00
296.00
-272.00
179.00
1,624.00
651.00
Provision for Tax
77.00
81.00
-34.00
30.00
355.00
114.00
Profit After Tax
308.00
224.00
-206.00
171.00
1,310.00
537.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.64
1.15
-1.30
1.09
8.62
3.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 1.18% vs 1.71% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -1.46% vs 7.06% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -13.77% vs -2.71% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 37.28% vs 209.07% in Dec 2024
Compare Profit and Loss Results of Fastighets AB Trianon
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
790.00
1,035.00
-245.00
-23.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
790.00
1,035.00
-245.00
-23.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
66.00
62.00
4.00
6.45%
Operating Expenses
263.00
407.00
-144.00
-35.38%
General and Administration Expenses
28.00
5.00
23.00
460.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
-29.00
29.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
337.00
303.00
34.00
11.22%
Operating Profit (PBDIT) excl Other Income
452.00
731.00
-279.00
-38.17%
Other Income
15.00
37.00
-22.00
-59.46%
Operating Profit (PBDIT)
470.00
770.00
-300.00
-38.96%
Interest
263.00
407.00
-144.00
-35.38%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2.00
1.00
1.00
100.00%
Profit Before Taxation & Exceptional Items
377.00
479.00
-102.00
-21.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
377.00
479.00
-102.00
-21.29%
Provision for Tax
77.00
148.00
-71.00
-47.97%
Profit After Tax
308.00
380.00
-72.00
-18.95%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.6383
1.0551
0.58
55.27%
Profit And Loss - Net Sales
Net Sales 790.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.18% vs 1.71% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 452.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.46% vs 7.06% in Dec 2024
Profit And Loss - Interest
Interest 263.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.77% vs -2.71% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 308.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.28% vs 209.07% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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