Cityvarasto Oyj (HEL:CITYVA)
Finland · Delayed Price · Currency is EUR 14.85
-0.15 (-1.00%)
At close: Jul 17, 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 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 |
Property Revenue | 28.32 | 27.14 | 22.41 | 18.46 | 16.7 | 12.97 |
Service and Other Revenue | - | - | 0.01 | 0.02 | 0.01 | 0.06 |
| 28.32 | 27.14 | 22.42 | 18.48 | 16.7 | 13.03 | |
Revenue Growth (YoY) | 21.87% | 21.05% | 21.32% | 10.64% | 28.17% | - |
Property Expenses | 0.45 | 0.42 | 0.26 | 0.26 | 0.09 | 0.19 |
Total Property Expenses | 0.45 | 0.42 | 0.26 | 0.26 | 0.09 | 0.19 |
Gross Profit | 27.88 | 26.72 | 22.16 | 18.22 | 16.61 | 12.84 |
Selling, General & Admin | 4.18 | 3.77 | 2.99 | 2.93 | 2.94 | 2.13 |
Depreciation & Amortization Expenses | - | - | - | - | 1.49 | 1.03 |
Other Operating Expenses | 8.43 | 7.4 | -47.84 | 5.49 | 3.57 | -15.84 |
Operating Income | 15.27 | 15.56 | 67.02 | 9.8 | 8.61 | 25.52 |
Interest Income | 0.12 | 0.12 | 0.11 | 0.15 | 0.07 | 0.04 |
Interest Expense | -2.43 | -2.53 | -2.85 | -2.25 | -0.83 | -0.63 |
Total Non-Operating Income (Expense) | -2.32 | -2.41 | -2.75 | -2.1 | -0.75 | -0.58 |
Pretax Income | 12.95 | 13.15 | 64.27 | 7.71 | 9.35 | 24.94 |
Provision for Income Taxes | 2.41 | 2.44 | 12.66 | 1.52 | 1.59 | - |
Net Income | 10.54 | 10.71 | 51.61 | 6.19 | 7.76 | 24.94 |
Net Income to Common | 10.55 | 10.72 | 51.61 | 6.19 | 7.68 | 11.77 |
Net Income Growth | -79.60% | -79.24% | 733.45% | -19.41% | -34.73% | - |
Shares Outstanding (Basic) | 8 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 8 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 8.49% | 3.28% | - | 0.00% | 7.78% | - |
EPS (Basic) | 1.38 | 1.47 | 7.32 | 0.88 | 1.09 | 1.80 |
EPS (Diluted) | 1.38 | 1.47 | 7.32 | 0.88 | 1.09 | 1.80 |
EPS Growth | -81.20% | -79.92% | 731.82% | -19.27% | -39.44% | - |
Free Cash Flow | -1.34 | -2.18 | -6.9 | -5.55 | 5.8 | 0 |
Free Cash Flow Per Share | -0.18 | -0.30 | -0.98 | -0.79 | 0.82 | - |
Dividends Per Share | 0.110 | 0.110 | 0.100 | 0.090 | 0.080 | 0.070 |
Dividend Growth | - | 10.00% | 11.11% | 12.50% | 14.29% | - |
Gross Margin | 98.43% | 98.46% | 98.84% | 98.58% | 99.45% | 98.53% |
Operating Margin | 53.90% | 57.31% | 298.88% | 53.05% | 51.55% | 195.84% |
Profit Margin | 37.23% | 39.47% | 230.16% | 33.50% | 46.48% | 191.36% |
FCF Margin | -4.74% | -8.02% | -30.76% | -30.04% | 34.72% | 0.00% |
EBITDA | 17.45 | 17.59 | 68.46 | 11.15 | 8.61 | 25.52 |
EBITDA Margin | 61.62% | 64.80% | 305.32% | 60.34% | 51.55% | 195.84% |
EBIT | 15.27 | 15.56 | 67.02 | 9.8 | 8.61 | 25.52 |
EBIT Margin | 53.90% | 57.31% | 298.88% | 53.05% | 51.55% | 195.84% |
Effective Tax Rate | 18.58% | 18.52% | 19.70% | 19.68% | 16.96% | 0.00% |