Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
781.00
768.00
713.00
625.00
555.00
453.00
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
781.00
768.00
713.00
625.00
555.00
453.00
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
58.00
61.00
54.00
24.00
41.00
34.00
Operating Expenses
305.00
313.00
158.00
96.00
92.00
72.00
General and Administration Expenses
30.00
26.00
36.00
29.00
48.00
35.00
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
8.00
0.00
86.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
321.00
338.00
346.00
283.00
236.00
203.00
Operating Profit (PBDIT) excl Other Income
459.00
429.00
367.00
342.00
319.00
249.00
Other Income
16.00
34.00
8.00
0.00
86.00
0.00
Operating Profit (PBDIT)
477.00
466.00
378.00
343.00
407.00
249.00
Interest
305.00
313.00
158.00
96.00
92.00
72.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.00
1.00
2.00
1.00
1.00
0.00
Profit Before Taxation & Exceptional Items
296.00
-272.00
179.00
1,624.00
651.00
387.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
296.00
-272.00
179.00
1,624.00
651.00
387.00
Provision for Tax
81.00
-34.00
30.00
355.00
114.00
80.00
Profit After Tax
224.00
-206.00
171.00
1,310.00
537.00
307.00
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
1.15
-1.30
1.09
8.62
3.51
2.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 1.71% vs 7.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.06% vs 16.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.71% vs 98.42% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 209.07% vs -220.25% in Dec 2023
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
781.00
1,011.00
-230.00
-22.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
781.00
1,011.00
-230.00
-22.75%
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
58.00
57.00
1.00
1.75%
Operating Expenses
305.00
454.00
-149.00
-32.82%
General and Administration Expenses
30.00
8.00
22.00
275.00%
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
-37.00
37.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
321.00
294.00
27.00
9.18%
Operating Profit (PBDIT) excl Other Income
459.00
717.00
-258.00
-35.98%
Other Income
16.00
19.00
-3.00
-15.79%
Operating Profit (PBDIT)
477.00
738.00
-261.00
-35.37%
Interest
305.00
454.00
-149.00
-32.82%
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
296.00
153.00
143.00
93.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
296.00
153.00
143.00
93.46%
Provision for Tax
81.00
70.00
11.00
15.71%
Profit After Tax
224.00
55.00
169.00
307.27%
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
1.1473
0.1519
1.00
655.30%
Profit And Loss - Net Sales
Net Sales 781.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.71% vs 7.61% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 459.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.06% vs 16.82% in Dec 2023
Profit And Loss - Interest
Interest 305.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.71% vs 98.42% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 224.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 209.07% vs -220.25% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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