Cityvarasto Oyj (HEL:CITYVA)
Finland · Delayed Price · Currency is EUR 15.25
-0.20 (-1.29%)
At close: Sep 2, 2026
Cityvarasto Oyj Financials Overview
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 | Jun '26 Jun 30, 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 Revenue Growth | 29.18 | 27.14 | 22.41 | 18.46 | 16.7 | 12.97 |
Revenue Growth | 19.90% | 21.12% | 21.39% | 10.56% | 28.72% | 69.13% |
Gross Profit Gross Profit Growth | 24.13 | 22.95 | 19.16 | 15.27 | 13.67 | 10.65 |
Operating Income Operating Income Growth | 9.7 | 10.07 | 8.64 | 4.71 | 4.41 | 3.84 |
Net Income Net Income Growth | 9.49 | 10.72 | 51.61 | 5.89 | 7.68 | 11.77 |
Earnings Per Share EPS Growth | 1.21 | 1.47 | 7.32 | 0.83 | 1.09 | 1.80 |
EPS Growth | -83.97% | -79.92% | 781.93% | -23.85% | -39.44% | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 |
|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 |
Eliminations and Unallocated Eliminations and Unallocated Growth | -0.37 | -0.34 | -0.31 |
Ancillary Business Ancillary Business Growth | 9.2 | 8.22 | 5.61 |
Real Estate Real Estate Growth | 20.35 | 19.27 | 17.11 |
Total Total Growth | 29.19 | 27.14 | 22.41 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Cash & Investments Cash & Investments Growth | 6.28 | 9.59 | 2.16 | 1.94 | 4.98 | 6.19 |
Total Debt Total Debt Growth | 51.61 | 50.83 | 53.92 | 33.05 | 31.48 | 30.23 |
Net Cash (Debt) Net Cash Growth | -45.33 | -41.24 | -51.76 | -31.11 | -26.49 | -24.04 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -5.79 | -5.66 | -7.34 | -4.39 | -3.76 | -3.68 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Operating Cash Flow Operating Cash Flow Growth | 8.52 | 7.37 | 7.75 | - | - | - |
Capital Expenditures CapEx Growth | -3.31 | -2.37 | -6.26 | - | - | - |
Free Cash Flow Free Cash Flow Growth | 5.21 | 5 | 1.49 | - | - | - |
Free Cash Flow Growth | - | 235.23% | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Gross Margin | 82.67% | 84.56% | 85.51% | 82.71% | 81.86% | 82.11% |
Operating Margin | 33.24% | 37.11% | 38.54% | 25.53% | 26.42% | 29.57% |
Pretax Margin | 40.06% | 48.45% | 286.78% | 39.83% | 55.99% | 112.63% |
Profit Margin | 32.51% | 39.48% | 230.29% | 31.88% | 46.02% | 90.75% |
FCF Margin | 17.84% | 18.40% | 6.65% | - | - | - |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 3, 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 |
Dividend Per Share Dividend Per Share Growth | 0.110 | 0.110 | 0.100 | 0.090 | 0.080 | 0.070 |
Dividend Per Share Growth | 0% | 10.00% | 11.11% | 12.50% | 14.29% | - |
Dividend Yield | 0.71% | 0.66% | - | - | - | - |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 3, 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 |
PE Ratio | 12.60 | 12.51 | - | - | - | - |
P/FCF Ratio | 23.39 | 26.84 | - | - | - | - |
PS Ratio | 4.17 | 4.94 | - | - | - | - |