Citycon Oyj Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	224.3	235.4	215.3	222.3	222.2	224.3
Other Revenue	82	85.2	38	54.6	63.9	43.2
Total Revenue	306.3	320.6	253.3	276.9	286.1	267.5
Revenue Growth (YoY	-0.29%	26.57%	-8.52%	-3.22%	6.95%	-8.58%
Property Expenses	89.2	99.6	87.6	90	82.2	81.9
Selling, General & Administrative	32.9	40.2	37.9	36.5	33.9	34.2
Other Operating Expenses	0.4	-2.3	-	26.5	0.4	-0.9
Total Operating Expenses	122.5	137.5	125.5	153	116.5	115.2
Operating Income	183.8	183.1	127.8	123.9	169.6	152.3
Interest Expense	-105.9	-69.9	-48	-54.9	-45.9	-47
Interest & Investment Income	29.7	7.7	7.9	7	6.9	5.8
Currency Exchange Gain (Loss)	-0.4	-0.8	-0.2	0.1	0.1	-0.1
Other Non-Operating Income	-13.2	-13.2	-7.3	-0.3	-16.3	-10.5
EBT Excluding Unusual Items	94	106.9	80.2	75.8	114.4	100.5
Gain (Loss) on Sale of Assets	-34	-79.3	-2.3	-4.3	-6.5	0.7
Asset Writedown	-115.8	-74.6	-200.3	-56.5	48.6	-146.9
Other Unusual Items	-1.7	-	-	-	-	-
Pretax Income	-57.5	-47	-122.4	15	156.5	-45.7
Income Tax Expense	-3.4	-9.1	-7.4	10	35.5	-17.8
Earnings From Continuing Operations	-54.1	-37.9	-115	5	121	-27.9
Minority Interest in Earnings	-	-	-	0.3	-	-0.1
Net Income	-54.1	-37.9	-115	5.3	121	-28
Preferred Dividends & Other Adjustments	42.2	35.3	3.1	30.5	24.3	16.2
Net Income to Common	-96.3	-73.2	-118.1	-25.2	96.7	-44.2
Net Income Growth	-	-	-	-95.62%	-	-
Basic Shares Outstanding	184	182	168	168	177	178
Diluted Shares Outstanding	184	184	168	171	177	178
Shares Change (YoY)	3.07%	9.34%	-1.30%	-3.89%	-0.48%	-0.17%
EPS (Basic)	-0.52	-0.40	-0.70	-0.15	0.55	-0.25
EPS (Diluted)	-0.52	-0.40	-0.70	-0.15	0.54	-0.25
Dividend Per Share	0.075	0.300	0.500	0.500	0.375	0.500
Dividend Growth	-78.57%	-40.00%	-	33.33%	-25.00%	-23.08%
Operating Margin	60.01%	57.11%	50.45%	44.75%	59.28%	56.94%
Profit Margin	-31.44%	-22.83%	-46.63%	-9.10%	33.80%	-16.52%
EBITDA	186.63	186	130.8	126.3	172.3	154.9
EBITDA Margin	60.93%	58.02%	51.64%	45.61%	60.22%	57.91%
D&A For Ebitda	2.83	2.9	3	2.4	2.7	2.6
EBIT	183.8	183.1	127.8	123.9	169.6	152.3
EBIT Margin	60.01%	57.11%	50.45%	44.75%	59.28%	56.94%
Effective Tax Rate	-	-	-	66.67%	22.68%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.