Cityvarasto Oyj Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

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

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