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XSTOTRIAN B
Market cap365mUSD
Dec 23, Last price  
20.80SEK
1D
-0.95%
1Q
-16.80%
IPO
54.07%
Name

Fastighets AB Trianon

Chart & Performance

D1W1MN
XSTO:TRIAN B chart
P/E
—
P/S
5.36
EPS
—
Div Yield, %
1.45%
Shrs. gr., 5y
2.96%
Rev. gr., 5y
16.96%
Revenues
754m
-3.18%
105,797,000113,500,000137,400,000174,400,000261,700,000344,500,000446,400,000553,200,000618,100,000778,900,000754,100,000
Net income
-206m
L
49,575,00056,300,000160,000,000401,900,000318,900,000255,800,000309,600,000519,700,0001,305,000,000131,600,000-206,100,000
CFO
129m
-70.78%
49,825,00015,800,00067,700,00073,600,00086,100,000151,700,000149,200,000178,500,000261,700,000441,200,000128,900,000
Dividend
May 13, 20222 SEK/sh
Earnings
Feb 14, 2025

Profile

Fastighets AB Trianon (publ), a real estate company, acquires, develops, builds, owns, and manages residential and commercial properties in Sweden. The company's property portfolio consists of 88 properties located in Malmö, Limhamn, Slottsstaden, Lindängen, Hermodsdal, Rosengård, Oxie, Burlöv, Skurup, and Svedala. It has a rentable area of approximately 419,000 square meters of housing, retail, office, and community properties, as well as 3,000 square meters of garage and parking spaces. Fastighets AB Trianon (publ) was incorporated in 1973 and is headquartered in Malmö, Sweden.
URL
https://trianon.se/
IPO date
Jun 21, 2017
Employees
Domiciled in
SE
Incorporated in
SE

Valuation

Title
SEK in thousands, except ratios and share amounts
FYFYFYFYFYFYFYFYFYFY
2023‑122022‑122021‑122020‑122019‑122018‑122017‑122016‑122015‑122014‑12
Income
Revenues
754,100
-3.18%
778,900
26.02%
618,100
11.73%
Cost of revenue
298,200
428,500
283,100
Unusual Expense (Income)
NOPBT
455,900
350,400
335,000
NOPBT Margin
60.46%
44.99%
54.20%
Operating Taxes
(34,800)
30,500
355,500
Tax Rate
8.70%
106.12%
NOPAT
490,700
319,900
(20,500)
Net income
(206,100)
-256.61%
131,600
-89.92%
1,305,000
151.11%
Dividends
(58,500)
(78,500)
(67,400)
Dividend yield
2.20%
2.39%
0.75%
Proceeds from repurchase of equity
(99,300)
1,811,100
BB yield
3.73%
-20.11%
Debt
Debt current
1,882,800
2,980,400
3,412,400
Long-term debt
5,729,300
4,489,800
3,781,400
Deferred revenue
76,000
70,900
Other long-term liabilities
2,188,800
(43,300)
48,100
Net debt
6,809,500
6,882,800
6,862,300
Cash flow
Cash from operating activities
128,900
441,200
261,700
CAPEX
(100)
(500)
287,600
Cash from investing activities
(341,300)
(615,600)
(956,400)
Cash from financing activities
232,300
177,000
501,900
FCF
242,300
223,200
160,500
Balance
Cash
109,800
90,000
87,400
Long term investments
692,800
497,400
244,100
Excess cash
764,895
548,455
300,595
Stockholders' equity
3,225,900
15,343,000
7,339,400
Invested Capital
11,729,005
12,136,445
12,076,705
ROIC
4.11%
2.64%
ROCE
3.42%
2.59%
2.53%
EV
Common stock shares outstanding
159,037
157,324
151,342
Price
16.75
-19.66%
20.85
-64.96%
59.50
73.72%
Market cap
2,663,876
-18.79%
3,280,205
-63.57%
9,004,825
77.68%
EV
9,473,376
21,321,105
19,294,825
EBITDA
457,800
352,600
336,300
EV/EBITDA
20.69
60.47
57.37
Interest
308,600
155,000
95,200
Interest/NOPBT
67.69%
44.24%
28.42%