Fastighets AB Trianon (publ) (TRIAN_B) Q2 2025 Earnings Call

Investor webinar replay

Replay transcript excerpt

Welcome to the presentation of our Q2 report. Vi kan sammanfatta som det är en stark rapport, det är stabilt med nyckeltal som förbättras, lägre vakanser om än marginellt och rensar man våra vakanser från projektvakanser som inte är uthyrningsbara just nu så har vi 2% i vakansgrad och inga vakanser i vårt bostadsbestånd. Vi har en positiv netthyrning och en väsentlig ökning av vårt förvaltningsresultat per aktie. Med det så ger vi oss direkt in på... Vi kanske ska presentera oss också, men jag tror ni känner oss allihopa. Olof Andersson heter jag. Som vanligt har jag min kollega Marie-Lise Hedbys med mig. Teknisk assistent. Ja, teknisk assistent också. Evigt ung och alltid skötsam. So if we look at the figures here, we start with the rent, we have a rent of 190 million SEK and there is no increase in rent, it is due to the fact that we have made transactions. If we look at this, we have sold part of our stock and if we clean it from that and compare our stock, it is an increase of 3%. Our net profit is decreasing a bit, but our net profit per share is increasing by 25% to SEK 57 million. If we compare that to Q2 2024, we see an increase of 16%. We have a drop in equity capital of 3%, and we have a large drop in our derivative portfolio of 67 million kronor. It is not a cash flow effect, but if we look away from that, then the drop in equity capital is close to 8%. And the period result is 35 million kronor, and that is the result per share for 2018. And in the last six months, we have an increase in housing revenue of 6% to 399 million, the operating income with 3% and the management result increases by 21% per share. And compared to last year, 22% to 102 million. Debit on own capital is 5% and the result per share is 59 euros. In recent events, we sold a housing pro...