Cityvarasto Oyj (HEL:CITYVA)
Finland · Delayed Price · Currency is EUR 15.25
-0.20 (-1.29%)
At close: Sep 2, 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 | 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 |
| 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% |
Cost of Revenue | 5.06 | 4.19 | 3.25 | 3.19 | 3.03 | 2.32 |
Gross Profit | 24.13 | 22.95 | 19.16 | 15.27 | 13.67 | 10.65 |
Amortization of Goodwill & Intangibles | - | - | - | 0.11 | 0.1 | 0.1 |
Other Operating Expenses | 12.2 | 10.85 | 9.08 | 8.76 | 7.76 | 5.78 |
Operating Expenses | 14.43 | 12.88 | 10.53 | 10.56 | 9.26 | 6.82 |
Operating Income | 9.7 | 10.07 | 8.64 | 4.71 | 4.41 | 3.84 |
Interest Expense | -2.23 | -2.46 | -2.78 | -1.9 | -0.83 | -0.63 |
Interest & Investment Income | 0.16 | 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 | 7.62 | 7.67 | 5.89 | 2.94 | 3.66 | 3.25 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.82 | - |
Asset Writedown | 5.26 | 6.67 | 58.44 | 4.41 | 4.88 | 11.36 |
Other Unusual Items | -1.19 | -1.19 | -0.06 | - | - | - |
Pretax Income | 11.69 | 13.15 | 64.27 | 7.35 | 9.35 | 14.61 |
Income Tax Expense | 2.2 | 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 | 9.49 | 10.72 | 51.61 | 5.89 | 7.68 | 11.77 |
Net Income to Common | 9.49 | 10.72 | 51.61 | 5.89 | 7.68 | 11.77 |
Net Income Growth | -81.86% | -79.24% | 776.89% | -23.40% | -34.73% | - |
Shares Outstanding (Basic) | 8 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 8 | 7 | 7 | 7 | 7 | 7 |
Shares Change | 12.99% | 3.28% | -0.59% | 0.59% | 7.78% | - |
EPS (Basic) | 1.21 | 1.47 | 7.32 | 0.83 | 1.09 | 1.80 |
EPS (Diluted) | 1.21 | 1.47 | 7.32 | 0.83 | 1.09 | 1.80 |
EPS Growth | -83.97% | -79.92% | 781.93% | -23.85% | -39.44% | - |
Additional Metrics
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 |
Free Cash Flow | 5.21 | 5 | 1.49 | - | - | - |
Free Cash Flow Per Share | 0.67 | 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 | 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% |
Profit Margin | 32.51% | 39.48% | 230.29% | 31.88% | 46.02% | 90.75% |
Free Cash Flow Margin | 17.84% | 18.40% | 6.65% | - | - | - |
EBITDA | 11.93 | 12.11 | 10.08 | 6.51 | 5.91 | 4.87 |
EBITDA Margin | 40.88% | 44.60% | 44.98% | 35.24% | 35.37% | 37.52% |
D&A For EBITDA | 2.23 | 2.03 | 1.44 | 1.79 | 1.49 | 1.03 |
EBIT | 9.7 | 10.07 | 8.64 | 4.71 | 4.41 | 3.84 |
EBIT Margin | 33.24% | 37.11% | 38.54% | 25.53% | 26.42% | 29.57% |
Effective Tax Rate | 18.85% | 18.52% | 19.70% | 19.96% | 17.82% | 19.43% |