Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
191.50
210.00
201.80
199.40
192.60
189.30
194.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
191.50
210.00
201.80
199.40
192.60
189.30
194.00
Raw Material Cost
61.00
80.80
66.90
56.60
58.60
70.80
70.50
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
59.90
69.30
75.60
75.80
69.00
69.80
68.90
Selling and Distribution Expenses
17.40
17.80
16.50
17.80
18.10
16.30
20.40
Other Expenses
-5.99
-6.93
-7.56
-7.58
-6.90
-6.98
-6.89
Total Expenditure (Excl Depreciation)
78.40
98.60
83.40
74.40
76.70
87.10
90.90
Operating Profit (PBDIT) excl Other Income
113.10000000000001
111.4
118.4
125
115.9
102.2
103.10000000000001
Other Income
0.00
0.00
0.00
-88.80
0.00
0.00
9.80
Operating Profit (PBDIT)
113.10
111.40
118.40
36.20
115.90
102.20
112.90
Interest
59.90
69.30
75.60
75.80
69.00
69.80
68.90
Exceptional Items
-19.90
58.10
207.20
9.50
-28.50
25.30
-415.40
Gross Profit (PBDT)
130.50
129.20
134.90
142.80
134.00
118.50
123.50
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
33.30
100.10
250.10
-30.10
18.50
57.60
-371.40
Tax
1.70
21.70
52.70
17.80
-1.30
12.10
-47.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.10
80.60
199.90
-47.20
24.70
47.40
-314.50
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
35.10
80.60
199.90
-47.20
24.70
47.40
-314.50
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
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.10
80.60
199.90
-47.20
24.70
47.40
-314.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.62
0.62
0.62
0.62
0.62
0.62
0.62
Reserves
5,176.10
5,141.60
5,364.40
5,215.70
5,265.10
5,063.50
4,893.60
Earnings per share (EPS)
0.19
0.4
1.0
-0.24
0.13
0.26
-1.92
Diluted Earnings per share
0.19
0.4
1.0
-0.24
0.13
0.26
-1.92
Operating Profit Margin (Excl OI)
59.06%
53.05%
58.67%
62.69%
60.18%
53.99%
53.14%
Gross Profit Margin
17.39%
47.67%
123.93%
-15.1%
9.61%
30.43%
-191.44%
PAT Margin
18.33%
38.38%
99.06%
-23.67%
12.82%
25.04%
-162.11%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is -0.57% vs 1.10% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 42.11% vs -72.18% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -2.42% vs 1.93% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -13.19% vs -17.17% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Fastighets AB Trianon With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
191.50
250.60
-59.10
-23.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
191.50
250.60
-59.10
-23.58%
Raw Material Cost
61.00
56.97
4.03
7.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
59.90
90.17
-30.27
-33.57%
Selling and Distribution Expenses
17.40
18.47
-1.07
-5.79%
Other Expenses
-5.99
-9.02
3.03
33.59%
Total Expenditure (Excl Depreciation)
78.40
75.44
2.96
3.92%
Operating Profit (PBDIT) excl Other Income
113.10
175.16
-62.06
-35.43%
Other Income
0.00
-3.12
3.12
100.00%
Operating Profit (PBDIT)
113.10
172.04
-58.94
-34.26%
Interest
59.90
90.17
-30.27
-33.57%
Exceptional Items
-19.90
-8.65
-11.25
-130.06%
Gross Profit (PBDT)
130.50
193.63
-63.13
-32.60%
Depreciation
0.00
0.00
0.00
Profit Before Tax
33.30
73.22
-39.92
-54.52%
Tax
1.70
24.91
-23.21
-93.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
35.10
48.38
-13.28
-27.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.10
48.38
-13.28
-27.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.72
-0.72
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.10
49.11
-14.01
-28.53%
Equity Capital
0
0
0.00
Face Value
0.62
1.00
0.00
Reserves
5,176.10
5,797.64
-621.54
-10.72%
Earnings per share (EPS)
0.19
0.13
0.06
46.15%
Diluted Earnings per share
0.19
0.13
0.06
46.15%
Operating Profit Margin (Excl OI)
59.06%
69.90%
0.00
-10.84%
Gross Profit Margin
17.39%
29.22%
0.00
-11.83%
PAT Margin
18.33%
19.31%
0.00
-0.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.81% vs 4.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.57% vs 1.10% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.51 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -56.45% vs -59.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.11% vs -72.18% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.31 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.53% vs -5.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.42% vs 1.93% in Jun 2024
Quarterly - Interest
Interest 5.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.56% vs -8.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.19% vs -17.17% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.06%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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