Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
196.90
194.20
191.50
210.00
201.80
199.40
192.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
196.90
194.20
191.50
210.00
201.80
199.40
192.60
Raw Material Cost
64.30
56.80
61.00
80.80
66.90
56.60
58.60
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
58.70
61.20
59.90
69.30
75.60
75.80
69.00
Selling and Distribution Expenses
21.60
17.90
17.40
17.80
16.50
17.80
18.10
Other Expenses
-5.87
-6.12
-5.99
-6.93
-7.56
-7.58
-6.90
Total Expenditure (Excl Depreciation)
85.90
74.70
78.40
98.60
83.40
74.40
76.70
Operating Profit (PBDIT) excl Other Income
111
119.5
113.10000000000001
111.4
118.4
125
115.9
Other Income
0.00
0.00
0.00
0.00
0.00
-88.80
0.00
Operating Profit (PBDIT)
111.00
119.50
113.10
111.40
118.40
36.20
115.90
Interest
58.70
61.20
59.90
69.30
75.60
75.80
69.00
Exceptional Items
94.20
38.80
-19.90
58.10
207.20
9.50
-28.50
Gross Profit (PBDT)
132.60
137.40
130.50
129.20
134.90
142.80
134.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
146.40
97.20
33.30
100.10
250.10
-30.10
18.50
Tax
35.00
19.60
1.70
21.70
52.70
17.80
-1.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.20
80.80
35.10
80.60
199.90
-47.20
24.70
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
112.20
80.80
35.10
80.60
199.90
-47.20
24.70
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
112.20
80.80
35.10
80.60
199.90
-47.20
24.70
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
5,312.40
5,255.50
5,176.10
5,141.60
5,364.40
5,215.70
5,265.10
Earnings per share (EPS)
0.6
0.44
0.19
0.4
1.0
-0.24
0.13
Diluted Earnings per share
0.6
0.44
0.19
0.4
1.0
-0.24
0.13
Operating Profit Margin (Excl OI)
56.37%
61.53%
59.06%
53.05%
58.67%
62.69%
60.18%
Gross Profit Margin
74.35%
50.05%
17.39%
47.67%
123.93%
-15.1%
9.61%
PAT Margin
56.98%
41.61%
18.33%
38.38%
99.06%
-23.67%
12.82%
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 Dec 2025 is -2.43% vs 4.02% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -43.87% vs 163.56% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -6.25% vs 14.84% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -22.35% vs 9.72% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Fastighets AB Trianon With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
196.90
270.58
-73.68
-27.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
196.90
270.58
-73.68
-27.23%
Raw Material Cost
64.30
64.67
-0.37
-0.57%
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
58.70
115.83
-57.13
-49.32%
Selling and Distribution Expenses
21.60
16.03
5.57
34.75%
Other Expenses
-5.87
-11.58
5.71
49.31%
Total Expenditure (Excl Depreciation)
85.90
80.70
5.20
6.44%
Operating Profit (PBDIT) excl Other Income
111.00
189.88
-78.88
-41.54%
Other Income
0.00
27.61
-27.61
-100.00%
Operating Profit (PBDIT)
111.00
217.49
-106.49
-48.96%
Interest
58.70
115.83
-57.13
-49.32%
Exceptional Items
94.20
39.53
54.67
138.30%
Gross Profit (PBDT)
132.60
205.91
-73.31
-35.60%
Depreciation
0.00
0.00
0.00
Profit Before Tax
146.40
141.19
5.21
3.69%
Tax
35.00
53.20
-18.20
-34.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
112.20
130.83
-18.63
-14.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
112.20
130.83
-18.63
-14.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.32
-0.32
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.20
131.15
-18.95
-14.45%
Equity Capital
0
0
0.00
Face Value
0.62
0.00
0.00
Reserves
5,312.40
5,966.15
-653.75
-10.96%
Earnings per share (EPS)
0.60
0.37
0.23
62.16%
Diluted Earnings per share
0.60
0.37
0.23
62.16%
Operating Profit Margin (Excl OI)
56.37%
70.17%
0.00
-13.80%
Gross Profit Margin
74.35%
52.18%
0.00
22.17%
PAT Margin
56.98%
48.35%
0.00
8.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.69 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.39% vs 1.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.43% vs 4.02% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.22 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 38.86% vs 130.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -43.87% vs 163.56% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.11% vs 5.66% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -6.25% vs 14.84% in Dec 2024
Quarterly - Interest
Interest 5.87 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.08% vs 2.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -22.35% vs 9.72% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.37%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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