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
 11:29:38 2024-04-26 am EDT 		5-day change 1st Jan Change
18.05 SEK +1.12% Intraday chart for Fastighets AB Trianon +1.98% +7.76%
Feb. 16 Fastighets AB Trianon Reports Earnings Results for the Fourth Quarter Ended December 31, 2023 CI
Feb. 16 Fastighets AB Trianon Reports Earnings Results for the Full Year 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 3,507 -
Enterprise Value (EV) 1 8,004 10,399 16,121 10,299 9,995 10,221 10,467
P/E ratio 11.6 x 10.4 x 7.09 x 24.8 x -10.5 x 22.6 x 19.2 x
Yield 1.4% 1.31% 0.84% - - 1.66% 1.94%
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 21.8 x 20.5 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 18.05 18.05
Announcement Date 2/28/20 2/19/21 2/18/22 2/17/23 2/16/24 - -
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 2/28/20 2/19/21 2/18/22 2/17/23 2/16/24 - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4
Net sales 1 155 159.9 170.5 171.4 172.8 173.6
EBITDA 113.5 63.1 82.2 84.4 - -
EBIT 1 90.9 85.9 82.2 84.4 100 88.6
Operating Margin 58.65% 53.72% 48.21% 49.24% 57.87% 51.04%
Earnings before Tax (EBT) 1 319.4 701.2 279.1 171.2 132.5 -380.9
Net income 1 258.3 532.5 224.3 144.9 111.9 -309.7
Net margin 166.65% 333.02% 131.55% 84.54% 64.76% -178.4%
EPS - - - - - -
Dividend per Share - - - - - -
Announcement Date 11/10/21 2/18/22 5/5/22 7/12/22 11/3/22 2/17/23
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 2/28/20 2/19/21 2/18/22 2/17/23 2/16/24 - -
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
18.05 SEK
Average target price
17 SEK
Spread / Average Target
-5.82%
Consensus

EPS Revisions

Estimates Revisions

Quarterly revenue - Rate of surprise

Company calendar

Sector Other Real Estate Development & Operations

1st Jan change Capi.
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