Citycon Oyj (HEL: CTY1S)
Finland
· Delayed Price · Currency is EUR 3.300
-0.054 (-1.61%)
Nov 20, 2024, 6:29 PM EET
Citycon Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 230.8 | 215.3 | 222.3 | 222.2 | 224.3 | 232.1 | Upgrade
|
| Other Revenue | 76.4 | 38 | 54.6 | 63.9 | 43.2 | 60.5 | Upgrade
|
| Total Revenue | 307.2 | 253.3 | 276.9 | 286.1 | 267.5 | 292.6 | Upgrade
|
| Revenue Growth (YoY | 22.93% | -8.52% | -3.22% | 6.95% | -8.58% | -3.65% | Upgrade
|
| Property Expenses | 97.2 | 87.6 | 90 | 82.2 | 81.9 | 82.4 | Upgrade
|
| Selling, General & Administrative | 33.7 | 37.9 | 36.5 | 33.9 | 34.2 | 33.6 | Upgrade
|
| Other Operating Expenses | -2.5 | - | 26.5 | 0.4 | -0.9 | -2.8 | Upgrade
|
| Total Operating Expenses | 128.4 | 125.5 | 153 | 116.5 | 115.2 | 113.2 | Upgrade
|
| Operating Income | 178.8 | 127.8 | 123.9 | 169.6 | 152.3 | 179.4 | Upgrade
|
| Interest Expense | -82.7 | -50.8 | -54.9 | -45.9 | -47 | -50 | Upgrade
|
| Interest & Investment Income | 10.3 | 7.9 | 7 | 6.9 | 5.8 | 5.6 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.7 | -0.2 | 0.1 | 0.1 | -0.1 | -0.1 | Upgrade
|
| Other Non-Operating Income | -7.1 | -7.4 | -0.3 | -16.3 | -10.5 | -9.6 | Upgrade
|
| EBT Excluding Unusual Items | 98.6 | 77.3 | 75.8 | 114.4 | 100.5 | 125.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | -45.2 | -2.3 | -4.3 | -6.5 | 0.7 | 1.5 | Upgrade
|
| Asset Writedown | -110.6 | -200.3 | -56.5 | 48.6 | -146.9 | -121.9 | Upgrade
|
| Other Unusual Items | -4.3 | 2.9 | - | - | - | -2.6 | Upgrade
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| Pretax Income | -61.5 | -122.4 | 15 | 156.5 | -45.7 | 2.3 | Upgrade
|
| Income Tax Expense | -3.8 | -7.4 | 10 | 35.5 | -17.8 | -6.6 | Upgrade
|
| Earnings From Continuing Operations | -57.7 | -115 | 5 | 121 | -27.9 | 8.9 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.3 | - | -0.1 | - | Upgrade
|
| Net Income | -57.7 | -115 | 5.3 | 121 | -28 | 8.9 | Upgrade
|
| Preferred Dividends & Other Adjustments | 23.6 | 3.1 | 30.5 | 24.3 | 16.2 | 1.7 | Upgrade
|
| Net Income to Common | -81.3 | -118.1 | -25.2 | 96.7 | -44.2 | 7.2 | Upgrade
|
| Net Income Growth | - | - | -95.62% | - | - | -46.39% | Upgrade
|
| Basic Shares Outstanding | 179 | 168 | 168 | 177 | 178 | 178 | Upgrade
|
| Diluted Shares Outstanding | 179 | 168 | 171 | 177 | 178 | 179 | Upgrade
|
| Shares Change (YoY) | 6.28% | -1.30% | -3.89% | -0.48% | -0.17% | -0.21% | Upgrade
|
| EPS (Basic) | -0.46 | -0.70 | -0.15 | 0.55 | -0.25 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.46 | -0.70 | -0.15 | 0.54 | -0.25 | 0.04 | Upgrade
|
| EPS Growth | - | - | - | - | - | -55.56% | Upgrade
|
| Dividend Per Share | 0.350 | 0.500 | 0.500 | 0.375 | 0.500 | 0.650 | Upgrade
|
| Dividend Growth | -30.00% | 0% | 33.33% | -25.00% | -23.08% | 0% | Upgrade
|
| Operating Margin | 58.20% | 50.45% | 44.75% | 59.28% | 56.93% | 61.31% | Upgrade
|
| Profit Margin | -26.46% | -46.62% | -9.10% | 33.80% | -16.52% | 2.46% | Upgrade
|
| Free Cash Flow Margin | 43.39% | 50.06% | 36.01% | 44.29% | 46.99% | 46.27% | Upgrade
|
| EBITDA | 182.25 | 130.8 | 126.3 | 172.3 | 154.9 | 181.9 | Upgrade
|
| EBITDA Margin | 59.33% | 51.64% | 45.61% | 60.22% | 57.91% | 62.17% | Upgrade
|
| D&A For Ebitda | 3.45 | 3 | 2.4 | 2.7 | 2.6 | 2.5 | Upgrade
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| EBIT | 178.8 | 127.8 | 123.9 | 169.6 | 152.3 | 179.4 | Upgrade
|
| EBIT Margin | 58.20% | 50.45% | 44.75% | 59.28% | 56.93% | 61.31% | Upgrade
|
| Effective Tax Rate | - | - | 66.67% | 22.68% | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.