Cityvarasto Oyj (HEL:CITYVA)
Finland · Delayed Price · Currency is EUR 15.95
+0.25 (1.59%)
At close: Aug 13, 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 | 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 Revenue Growth | 28.32 | 27.14 | 22.42 | 18.48 | 16.7 | 13.03 |
Revenue Growth | 21.87% | 21.05% | 21.32% | 10.64% | 28.17% | - |
Gross Profit Gross Profit Growth | 27.88 | 26.72 | 22.16 | 18.22 | 16.61 | 12.84 |
Operating Income Operating Income Growth | 15.27 | 15.56 | 67.02 | 9.8 | 8.61 | 25.52 |
Net Income Net Income Growth | 10.55 | 10.72 | 51.61 | 6.19 | 7.68 | 11.77 |
Earnings Per Share EPS Growth | 1.38 | 1.47 | 7.32 | 0.88 | 1.09 | 1.80 |
EPS Growth | -81.20% | -79.92% | 731.82% | -19.27% | -39.44% | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 |
|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 |
Real Estate Real Estate Growth | 19.94 | 19.27 | 17.11 |
Ancillary Business Ancillary Business Growth | 8.75 | 8.22 | 5.61 |
Eliminations and Unallocated Eliminations and Unallocated Growth | -0.36 | -0.34 | -0.31 |
Total Total Growth | 28.32 | 27.14 | 22.41 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 9.97 | 9.59 | 2.16 | 1.96 | 4.98 | 6.19 |
Total Debt Total Debt Growth | 51.66 | 50.83 | 53.92 | 45.73 | 31.48 | 30.23 |
Net Cash (Debt) Net Cash Growth | -41.69 | -41.24 | -51.76 | -43.77 | -26.49 | -24.04 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -5.46 | -5.66 | -7.34 | -6.21 | -3.76 | -3.68 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| 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 |
Operating Cash Flow Operating Cash Flow Growth | 8.56 | 7.37 | 7.75 | 5.31 | 5.8 |
Capital Expenditures CapEx Growth | -9.91 | -9.55 | -14.65 | -10.86 | - |
Free Cash Flow Free Cash Flow Growth | -1.34 | -2.18 | -6.9 | -5.55 | 5.8 |
Free Cash Flow Growth | - | - | - | - | - |
| 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 |
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% |
Pretax Margin | 45.72% | 48.45% | 286.62% | 41.71% | 55.97% | 191.36% |
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% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 14, 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 | 0.70% | 0.58% | - | - | - | - |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 14, 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 | 11.27 | 11.36 | - | - | - | - |
PS Ratio | 4.50 | 4.91 | - | - | - | - |