Fastighets Ab Trianon Class B · OMXSTO:TRIAN_B
Fastighets Ab Trianon Class B — Q3 2025 Earnings Presentation
27 slides from Fastighets Ab Trianon Class B's earnings presentation, Nov 7, 2025
Slide 1: Q3 2025 Interim Report January–September 2025
FASTIGHETS AB TRIANON (PUBL) Q3 2025 Interim Report January–September 2025 Profit from property management increases by 33 percent Results in brief for the period Results in brief for the third quarter 2025 January–September 2025 January–September 2025 Rental income • Rental income increased by 3 pe
Slide 2: Significant events
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Significant events • Acquired the Nibelungen 1 property in Events a
Slide 3: Profit from property management increases by 33 percent
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Profit from property management increases by 33 percent We have con
Slide 4: Financial targets for Trianon 2025–2030
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Financial targets for Trianon 2025–2030 Trianon’s business plan con
Slide 5: Sustainability goals for Trianon 2025–2030
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Sustainability goals for Trianon 2025–2030 All our sustainability g
Slide 6: Trianon in brief
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Trianon in brief Trianon shall own, manage and develop properties i
Slide 7: Condensed consolidated statement of comprehensive income
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Condensed consolidated statement of comprehensive income Jul–Sep Ju
Slide 8: Commentary
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Commentary To the condensed consolidated statement of comprehensive
Slide 9: Consolidated statement of financial position
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Consolidated statement of financial position Condensed consolidated
Slide 10: Commentary
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Commentary To the consolidated statement of financial position. The
Slide 11: Project portfolio
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Project portfolio Number of Gross total Living area/Area Estimated
Slide 12: Liabilities
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Liabilities Hybrid bond Sustainable financing The total share of su
Slide 13: Condensed consolidated statement of changes in equity
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Condensed consolidated statement of changes in equity Condensed cas
Slide 14: Earning capacity
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Earning capacity Current earning capacity of Group companies This h
Slide 15: Current earning capacity of associates and joint ventures
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Current earning capacity of associates and table below. This has be
Slide 16: Earning capacity by segment
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Earning capacity by segment Number of Number of Rentable Property v
Slide 17: Group key figures
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Group key figures Jul–Sep Jul–Sep Jan–Sep Jan–Sep Jan–Dec Oct–Sep T
Slide 18: Derivation of key figures
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Derivation of key figures Jul–Sep Jul–Sep Jan–Sep Jan–Sep Jan–Dec O
Slide 19: Parent company financial statements
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Parent company financial statements The income statement items belo
Slide 20: Other information
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Other information Segment reporting Total Residential Community/Com
Slide 21: Accounting policies
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Accounting policies Disclosure of financial instruments Otherwise,
Slide 22: Signatures
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Signatures The Board of Directors and the CEO certify that the inte
Slide 23: Review report
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Review report To the Board of Directors and the Chief Executive foc
Slide 24: Share
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Share The company has a total of 184,374,662 shares, Evolution of t
Slide 25: Share information
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Owners Shareholders as at 30 September 2025 The largest shareholder
Slide 26: Definitions and glossary
SIGNIFICANT FINANCIAL TRIANON THE GROUP'S THE GROUP'S THE GROUP'S THE PARENT OTHER THE TRIANON DEFINITIONS EVENTS THE CEO VIEW OBJECTIVES IN BRIEF FINANCIAL STATEMENTS EARNING CAPACITY KEY FIGURES COMPANY INFORMATION SHARE AND OTHER Definitions and glossary Community properties Gross total area Long
Slide 27: Financial calendar and contact information
Trianon owns, manages and develops properties in the Malmö region. We are an entrepreneurial real estate company that works for social responsibility and sustainable housing. Through innovation, commitment and a long-term perspective, Trianon works towards sustainable and value-creating urban develo
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