Cityvarasto Oyj (HEL:CITYVA)
Finland · Delayed Price · Currency is EUR 17.26
-0.34 (-1.93%)
At close: Jan 22, 2026
Cityvarasto Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '19 Dec 1, 2019 | 2014 - 2018 |
| 25.68 | 22.41 | 18.46 | 16.7 | 12.97 | 7.67 | Upgrade | |
Revenue Growth (YoY) | 39.09% | 21.39% | 10.56% | 28.72% | 69.13% | 17.55% | Upgrade |
Cost of Revenue | 3.57 | 3.25 | 3.19 | 3.03 | 2.32 | 0.01 | Upgrade |
Gross Profit | 22.11 | 19.16 | 15.27 | 13.67 | 10.65 | 7.66 | Upgrade |
Amortization of Goodwill & Intangibles | 0.12 | 0.12 | 0.11 | 0.1 | 0.1 | - | Upgrade |
Other Operating Expenses | 13.09 | 10.4 | 8.76 | 7.76 | 5.78 | 4.93 | Upgrade |
Operating Expenses | 15.5 | 12.41 | 10.56 | 9.26 | 6.82 | 6.93 | Upgrade |
Operating Income | 6.61 | 6.75 | 4.71 | 4.41 | 3.84 | 0.73 | Upgrade |
Interest Expense | -2.28 | -2.41 | -1.9 | -0.83 | -0.63 | -0.33 | Upgrade |
Interest & Investment Income | 0.09 | 0.1 | 0.13 | 0 | 0 | 0.06 | Upgrade |
Other Non Operating Income (Expenses) | 0 | 0 | - | 0.07 | 0.04 | - | Upgrade |
EBT Excluding Unusual Items | 4.42 | 4.44 | 2.94 | 3.66 | 3.25 | 0.46 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.82 | - | - | Upgrade |
Asset Writedown | 60.29 | 59.48 | 4.41 | 4.88 | 11.36 | - | Upgrade |
Pretax Income | 64.71 | 63.92 | 7.35 | 9.35 | 14.61 | 0.46 | Upgrade |
Income Tax Expense | 12.85 | 12.61 | 1.47 | 1.67 | 2.84 | 0.09 | Upgrade |
Earnings From Continuing Operations | - | 51.3 | 5.89 | 7.68 | 11.77 | 0.37 | Upgrade |
Net Income to Company | - | 51.3 | 5.89 | 7.68 | 11.77 | - | Upgrade |
Net Income | 51.86 | 51.3 | 5.89 | 7.68 | 11.77 | 0.37 | Upgrade |
Net Income to Common | 51.86 | 51.3 | 5.89 | 7.68 | 11.77 | - | Upgrade |
Net Income Growth | 781.15% | 771.75% | -23.40% | -34.73% | 3098.99% | 327.91% | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | - | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | - | Upgrade |
Shares Change (YoY) | -0.97% | -0.61% | 0.59% | 7.78% | - | - | Upgrade |
EPS (Basic) | 7.39 | 7.28 | 0.83 | 1.09 | 1.80 | - | Upgrade |
EPS (Diluted) | 7.39 | 7.28 | 0.83 | 1.09 | 1.80 | - | Upgrade |
EPS Growth | 789.79% | 777.11% | -23.85% | -39.44% | - | - | Upgrade |
Dividend Per Share | 0.100 | 0.100 | 0.090 | 0.080 | 0.070 | - | Upgrade |
Dividend Growth | 11.11% | 11.11% | 12.50% | 14.29% | - | - | Upgrade |
Gross Margin | 86.11% | 85.51% | 82.71% | 81.86% | 82.11% | 99.83% | Upgrade |
Operating Margin | 25.74% | 30.13% | 25.53% | 26.42% | 29.57% | 9.46% | Upgrade |
Profit Margin | 201.96% | 228.94% | 31.88% | 46.02% | 90.75% | - | Upgrade |
EBITDA | 9.02 | 8.76 | 6.51 | 5.91 | 4.87 | 2.73 | Upgrade |
EBITDA Margin | 35.13% | 39.10% | 35.24% | 35.37% | 37.52% | 35.53% | Upgrade |
D&A For EBITDA | 2.41 | 2.01 | 1.79 | 1.49 | 1.03 | - | Upgrade |
EBIT | 6.61 | 6.75 | 4.71 | 4.41 | 3.84 | 0.73 | Upgrade |
EBIT Margin | 25.74% | 30.13% | 25.53% | 26.42% | 29.57% | 9.46% | Upgrade |
Effective Tax Rate | 19.86% | 19.73% | 19.96% | 17.82% | 19.43% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.