Fastighets AB Trianon (publ) (TRIAN_B) Q1 2025 Earnings Call

Investor webinar replay

Replay transcript excerpt

Good morning and welcome to the presentation of Trianon's Q1 report. My name is Olof Andersson and I am the CEO of the company and as usual I have my colleague with me. Who is standing here in the spring sun actually, Marie-Louise Hedbys, CEO of the company. We are starting the year strong, it is an eventful quarter, we have increases on All levels have improved our key numbers, and we have made large value-making transactions. We live in an unstable environment, a changing environment, but Trianon is stable. We have not been affected by the customs war and other things. We have continued to have very safe housing revenues, we have zero vacancies in our housing stock, we have continued population growth in Malmö, and we have 87% av våra husintäkter har vi från bostadssegmentet, staten, kommunen, regionen och de stora livsmedelskedjorna. Vi har också säkrat 87 % av våra räntor. Så vi står väl rustade och kommer fortsätta att öka vårt förvaltningsresultat framåt. Med detta så ger vi oss in på siffrorna direkt för kvartalet. Vi ökar vår husintäkt med 30% till 209 miljoner. Driftnettet ökar med 9% till 129 miljoner och förvaltningsresultatet ökar med 29% till 45 miljoner. Räknar vi om förvaltningsresultatet per aktie med tanke på den transaktionen vi har gjort så är ökningen per aktie 19%. We have a return on our own capital of 6% and we have the period's result of 81 million, which is a result per share of 40 euros per share. And if we then calculate it to the new amount of shares that we have at the end of the quarter, it is a result of 43 euros per share. Special events. We made a big deal with one of Trianon's big owners, Brivan Invest, where we sold two office facilities in Malmö and our housing in Skurup, which we acquired in the summer. I'll get into a little more...