Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
207.00
196.90
194.20
191.50
210.00
201.80
199.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
207.00
196.90
194.20
191.50
210.00
201.80
199.40
Raw Material Cost
78.80
64.30
56.80
61.00
80.80
66.90
56.60
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
61.10
58.70
61.20
59.90
69.30
75.60
75.80
Selling and Distribution Expenses
18.40
21.60
17.90
17.40
17.80
16.50
17.80
Other Expenses
-6.11
-5.87
-6.12
-5.99
-6.93
-7.56
-7.58
Total Expenditure (Excl Depreciation)
97.20
85.90
74.70
78.40
98.60
83.40
74.40
Operating Profit (PBDIT) excl Other Income
109.80000000000001
111
119.5
113.10000000000001
111.4
118.4
125
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
-88.80
Operating Profit (PBDIT)
109.80
111.00
119.50
113.10
111.40
118.40
36.20
Interest
61.10
58.70
61.20
59.90
69.30
75.60
75.80
Exceptional Items
38.80
94.20
38.80
-19.90
58.10
207.20
9.50
Gross Profit (PBDT)
128.20
132.60
137.40
130.50
129.20
134.90
142.80
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
87.50
146.40
97.20
33.30
100.10
250.10
-30.10
Tax
17.50
34.90
19.60
1.70
21.70
52.70
17.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
75.20
112.20
80.80
35.10
80.60
199.90
-47.20
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
75.20
112.20
80.80
35.10
80.60
199.90
-47.20
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
75.20
112.20
80.80
35.10
80.60
199.90
-47.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.68
0.68
0.62
0.62
0.62
0.62
0.62
Reserves
5,387.90
5,312.40
5,255.50
5,176.10
5,141.60
5,364.40
5,215.70
Earnings per share (EPS)
0.41
0.61
0.44
0.19
0.4
1.0
-0.24
Diluted Earnings per share
0.41
0.61
0.44
0.19
0.4
1.0
-0.24
Operating Profit Margin (Excl OI)
53.04%
56.37%
61.53%
59.06%
53.05%
58.67%
62.69%
Gross Profit Margin
42.27%
74.35%
50.05%
17.39%
47.67%
123.93%
-15.1%
PAT Margin
36.33%
56.98%
41.61%
18.33%
38.38%
99.06%
-23.67%
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 Mar 2026 is -1.43% vs 10.94% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -6.70% vs 70.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -1.44% vs 9.00% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -11.83% vs -0.72% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Fastighets AB Trianon With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
207.00
262.96
-55.96
-21.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
207.00
262.96
-55.96
-21.28%
Raw Material Cost
78.80
66.52
12.28
18.46%
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
61.10
103.74
-42.64
-41.10%
Selling and Distribution Expenses
18.40
15.06
3.34
22.18%
Other Expenses
-6.11
-10.37
4.26
41.08%
Total Expenditure (Excl Depreciation)
97.20
81.58
15.62
19.15%
Operating Profit (PBDIT) excl Other Income
109.80
181.38
-71.58
-39.46%
Other Income
0.00
24.78
-24.78
-100.00%
Operating Profit (PBDIT)
109.80
206.16
-96.36
-46.74%
Interest
61.10
103.74
-42.64
-41.10%
Exceptional Items
38.80
81.50
-42.70
-52.39%
Gross Profit (PBDT)
128.20
196.44
-68.24
-34.74%
Depreciation
0.00
0.00
0.00
Profit Before Tax
87.50
183.92
-96.42
-52.42%
Tax
17.50
38.48
-20.98
-54.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
75.20
189.24
-114.04
-60.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
75.20
189.24
-114.04
-60.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
75.20
189.24
-114.04
-60.26%
Equity Capital
0
0
0.00
Face Value
0.68
1.00
0.00
Reserves
5,387.90
5,897.32
-509.42
-8.64%
Earnings per share (EPS)
0.41
0.55
-0.14
-25.45%
Diluted Earnings per share
0.41
0.55
-0.14
-25.45%
Operating Profit Margin (Excl OI)
53.04%
68.97%
0.00
-15.93%
Gross Profit Margin
42.27%
69.94%
0.00
-27.67%
PAT Margin
36.33%
71.96%
0.00
-35.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.13% vs 1.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.43% vs 10.94% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.52 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -32.98% vs 38.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -6.70% vs 70.04% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.98 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.08% vs -7.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.44% vs 9.00% in Mar 2025
Quarterly - Interest
Interest 6.11 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.09% vs -4.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -11.83% vs -0.72% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.04%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
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