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
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
Revenue	25.68	22.41	18.46	16.7	12.97	7.67
Revenue Growth (YoY)	39.09%	21.39%	10.56%	28.72%	69.13%	17.55%
Cost of Revenue	3.57	3.25	3.19	3.03	2.32	0.01
Gross Profit	22.11	19.16	15.27	13.67	10.65	7.66
Amortization of Goodwill & Intangibles	0.12	0.12	0.11	0.1	0.1	-
Other Operating Expenses	13.09	10.4	8.76	7.76	5.78	4.93
Operating Expenses	15.5	12.41	10.56	9.26	6.82	6.93
Operating Income	6.61	6.75	4.71	4.41	3.84	0.73
Interest Expense	-2.28	-2.41	-1.9	-0.83	-0.63	-0.33
Interest & Investment Income	0.09	0.1	0.13	0	0	0.06
Other Non Operating Income (Expenses)	0	0	-	0.07	0.04	-
EBT Excluding Unusual Items	4.42	4.44	2.94	3.66	3.25	0.46
Gain (Loss) on Sale of Assets	-	-	-	0.82	-	-
Asset Writedown	60.29	59.48	4.41	4.88	11.36	-
Pretax Income	64.71	63.92	7.35	9.35	14.61	0.46
Income Tax Expense	12.85	12.61	1.47	1.67	2.84	0.09
Earnings From Continuing Operations	-	51.3	5.89	7.68	11.77	0.37
Net Income to Company	-	51.3	5.89	7.68	11.77	-
Net Income	51.86	51.3	5.89	7.68	11.77	0.37
Net Income to Common	51.86	51.3	5.89	7.68	11.77	-
Net Income Growth	781.15%	771.75%	-23.40%	-34.73%	3098.99%	327.91%
Shares Outstanding (Basic)	7	7	7	7	7	-
Shares Outstanding (Diluted)	7	7	7	7	7	-
Shares Change (YoY)	-0.97%	-0.61%	0.59%	7.78%	-	-
EPS (Basic)	7.39	7.28	0.83	1.09	1.80	-
EPS (Diluted)	7.39	7.28	0.83	1.09	1.80	-
EPS Growth	789.79%	777.11%	-23.85%	-39.44%	-	-
Dividend Per Share	0.100	0.100	0.090	0.080	0.070	-
Dividend Growth	11.11%	11.11%	12.50%	14.29%	-	-
Gross Margin	86.11%	85.51%	82.71%	81.86%	82.11%	99.83%
Operating Margin	25.74%	30.13%	25.53%	26.42%	29.57%	9.46%
Profit Margin	201.96%	228.94%	31.88%	46.02%	90.75%	-
EBITDA	9.02	8.76	6.51	5.91	4.87	2.73
EBITDA Margin	35.13%	39.10%	35.24%	35.37%	37.52%	35.53%
D&A For EBITDA	2.41	2.01	1.79	1.49	1.03	-
EBIT	6.61	6.75	4.71	4.41	3.84	0.73
EBIT Margin	25.74%	30.13%	25.53%	26.42%	29.57%	9.46%
Effective Tax Rate	19.86%	19.73%	19.96%	17.82%	19.43%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.