Cityvarasto Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	28.32	27.14	22.41	18.46	16.7	12.97
Revenue Growth (YoY)	22.88%	21.12%	21.39%	10.56%	28.72%	69.13%
Cost of Revenue	4.62	4.19	3.25	3.19	3.03	2.32
Gross Profit	23.7	22.95	19.16	15.27	13.67	10.65
Amortization of Goodwill & Intangibles	-	-	-	0.11	0.1	0.1
Other Operating Expenses	11.55	10.85	9.08	8.76	7.76	5.78
Operating Expenses	13.74	12.88	10.53	10.56	9.26	6.82
Operating Income	9.96	10.07	8.64	4.71	4.41	3.84
Interest Expense	-2.36	-2.46	-2.78	-1.9	-0.83	-0.63
Interest & Investment Income	0.06	0.06	0.05	0.13	0	0
Other Non Operating Income (Expenses)	-0.01	-0.01	-0.02	-	0.07	0.04
EBT Excluding Unusual Items	7.65	7.67	5.89	2.94	3.66	3.25
Gain (Loss) on Sale of Assets	-	-	-	-	0.82	-
Asset Writedown	6.49	6.67	58.44	4.41	4.88	11.36
Other Unusual Items	-1.19	-1.19	-0.06	-	-	-
Pretax Income	12.95	13.15	64.27	7.35	9.35	14.61
Income Tax Expense	2.41	2.44	12.66	1.47	1.67	2.84
Earnings From Continuing Operations	-	10.72	51.61	5.89	7.68	11.77
Net Income to Company	-	10.72	51.61	5.89	7.68	11.77
Net Income	10.55	10.72	51.61	5.89	7.68	11.77
Net Income to Common	10.55	10.72	51.61	5.89	7.68	11.77
Net Income Growth	-79.50%	-79.24%	776.89%	-23.40%	-34.73%	3098.99%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	7.30%	3.28%	-0.59%	0.59%	7.78%	-
EPS (Basic)	1.42	1.47	7.32	0.83	1.09	1.80
EPS (Diluted)	1.42	1.47	7.32	0.83	1.09	1.80
EPS Growth	-80.91%	-79.92%	781.93%	-23.85%	-39.44%	-
Free Cash Flow	5.55	5	1.49	-	-	-
Free Cash Flow Per Share	0.75	0.69	0.21	-	-	-
Dividend Per Share	0.110	0.110	0.100	0.090	0.080	0.070
Dividend Growth	10.00%	10.00%	11.11%	12.50%	14.29%	-
Gross Margin	83.67%	84.56%	85.51%	82.71%	81.86%	82.11%
Operating Margin	35.17%	37.11%	38.54%	25.53%	26.42%	29.57%
Profit Margin	37.23%	39.48%	230.29%	31.88%	46.02%	90.75%
Free Cash Flow Margin	19.60%	18.40%	6.65%	-	-	-
EBITDA	12.15	12.11	10.08	6.51	5.91	4.87
EBITDA Margin	42.89%	44.60%	44.98%	35.24%	35.37%	37.52%
D&A For EBITDA	2.19	2.03	1.44	1.79	1.49	1.03
EBIT	9.96	10.07	8.64	4.71	4.41	3.84
EBIT Margin	35.17%	37.11%	38.54%	25.53%	26.42%	29.57%
Effective Tax Rate	18.58%	18.52%	19.70%	19.96%	17.82%	19.43%

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