Stock TRIAN B FASTIGHETS AB TRIANON
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Financials Fastighets AB Trianon

Equities

TRIAN B

SE0018013658

Real Estate Development & Operations

Market Closed - Nasdaq Stockholm
Other stock markets
 06:59:45 2024-05-08 EDT 		5-day change 1st Jan Change
18.5 SEK +0.27% Intraday chart for Fastighets AB Trianon +4.52% +10.45%
05-07 Fastighets AB Trianon Reports Earnings Results for the First Quarter Ended March 31, 2024 CI
02-16 Fastighets AB Trianon Reports Earnings Results for the Fourth Quarter Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 3,617 5,133 9,342 3,282 2,982 3,594 -
Enterprise Value (EV) 1 8,004 10,399 16,121 10,299 9,995 10,309 10,554
P/E ratio 11.6 x 10.4 x 7.09 x 24.8 x -10.5 x 23.1 x 19.7 x
Yield 1.4% 1.31% 0.84% - - 1.62% 1.89%
Capitalization / Revenue 8,102,024 x 9,281,688 x 15,113,824 x 4,768,378 x - - -
EV / Revenue 17,930,205 x 18,804,473 x 26,081,467 x 14,963,642 x - - -
EV / EBITDA 32.1 x 32.9 x 47.3 x 28.1 x 23.2 x 22 x 20.7 x
EV / FCF -7,849,410 x -12,077,670 x -23,208,976 x -48,128,386 x - - -
FCF Yield -0% -0% -0% -0% - - -
Price to Book 1.33 x 1.45 x 1.79 x 0.61 x - - -
Nbr of stocks (in thousands) 139,778 149,862 157,006 157,414 178,040 194,290 -
Reference price 2 25.88 34.25 59.50 20.85 16.75 18.50 18.50
Announcement Date 20-02-28 21-02-19 22-02-18 23-02-17 24-02-16 - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net sales 446.4 553 618.1 688.3 - - -
EBITDA 1 249.3 315.6 340.5 366.7 431.1 468.1 509.8
EBIT 249.7 315.6 340.5 370.4 - - -
Operating Margin 55.94% 57.07% 55.09% 53.81% - - -
Earnings before Tax (EBT) 1 387.6 651.4 1,666 201.9 -240.9 187.4 220.8
Net income 1 309.6 519.7 1,305 171.4 -206.1 146.2 172.2
Net margin 69.35% 93.98% 211.13% 24.9% - - -
EPS 2 2.238 3.308 8.392 0.8400 -1.590 0.8000 0.9400
Free Cash Flow -1,020 -861 -694.6 -214 - - -
FCF margin -228.43% -155.7% -112.38% -31.09% - - -
FCF Conversion (EBITDA) - - - - - - -
FCF Conversion (Net income) - - - - - - -
Dividend per Share 2 0.3625 0.4500 0.5000 - - 0.3000 0.3500
Announcement Date 20-02-28 21-02-19 22-02-18 23-02-17 24-02-16 - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4
Net sales 1 159.9 170.5 171.4 172.8 173.6
EBITDA 63.1 82.2 84.4 - -
EBIT 1 85.9 82.2 84.4 100 88.6
Operating Margin 53.72% 48.21% 49.24% 57.87% 51.04%
Earnings before Tax (EBT) 1 701.2 279.1 171.2 132.5 -380.9
Net income 1 532.5 224.3 144.9 111.9 -309.7
Net margin 333.02% 131.55% 84.54% 64.76% -178.4%
EPS - - - - -
Dividend per Share - - - - -
Announcement Date 22-02-18 22-05-05 22-07-12 22-11-03 23-02-17
1SEK in Million
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net Debt 1 4,387 5,266 6,779 7,017 7,012 6,714 6,960
Net Cash position 1 - - - - - - -
Leverage (Debt/EBITDA) 17.6 x 16.69 x 19.91 x 19.14 x 16.27 x 14.34 x 13.65 x
Free Cash Flow -1,020 -861 -695 -214 - - -
ROE (net income / shareholders' equity) 12.7% 17% 31% 3.24% -3.9% 2.89% 3.33%
ROA (Net income/ Total Assets) 4.28% 5.55% 10.9% 1.25% - - -
Assets 1 7,230 9,362 11,942 13,689 - - -
Book Value Per Share 19.40 23.60 33.20 34.10 - - -
Cash Flow per Share - - - - - - -
Capex 281 599 1,543 655 - - -
Capex / Sales 62.99% 108.35% 249.67% 95.12% - - -
Announcement Date 20-02-28 21-02-19 22-02-18 23-02-17 24-02-16 - -
1SEK in Million
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
1
Last Close Price
18.5 SEK
Average target price
17 SEK
Spread / Average Target
-8.11%
Consensus

EPS Revisions

Estimates Revisions

Quarterly revenue - Rate of surprise

Company calendar

Sector Other Real Estate Development & Operations

1st Jan change Capi.
FASTIGHETS AB TRIANON Stock Fastighets AB Trianon
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Other Real Estate Development & Operations
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