Fastighets Ab Trianon Class B · OMXSTO:TRIAN_B
Fastighets Ab Trianon Class B — Q4 2025 Earnings Presentation
26 slides from Fastighets Ab Trianon Class B's earnings presentation, Feb 13, 2026
Slide 1: Q4 2025 Strong growth in profit from property management with financial stability
FASTIGHETS AB TRIANON (PUBL) Q4 2025 Year-end report January–December 2025 Strong growth in profit from property management with financial stability Results in brief for the period Results in brief for the January–December 2025 January–December 2025 fourth quarter 2025 Rental income • Rental income
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 • A billion-kronor deal was made at the beginnin
Slide 3: Strong growth in profit from property management with financial stability
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 Strong growth in profit from property management with financial sta
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 Oct–Dec Oc
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 Living area/ Number of Gross total Area of Estima
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 liabilities. This sha
Slide 13: Condensed consolidated statement of changes in equity Condensed cash flows
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 erty p
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 to the same principles as fo
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 Oct–Dec Oct–Dec Jan–Dec Jan–Dec Trianon presents
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 Oct–Dec Oct–Dec Jan–Dec Jan–Dec Oct–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 tised cost. Interest rate derivatives are recog
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: 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 th
Slide 24: 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 31 December 2025 The largest shareholder
Slide 25: 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 Interest-bearing net
Slide 26: Trianon owns, manages and develops properties in the Malmö region
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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