Citycon Oyj (HEL:CTY1S)
Finland
· Delayed Price · Currency is EUR 3.660
-0.004 (-0.11%)
Jun 6, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Rental Revenue | 232.7 | 235.4 | 215.3 | 222.3 | 222.2 | 224.3 | Upgrade
|
| Other Revenue | 86.2 | 85.2 | 38 | 54.6 | 63.9 | 43.2 | Upgrade
|
| Total Revenue | 318.9 | 320.6 | 253.3 | 276.9 | 286.1 | 267.5 | Upgrade
|
| Revenue Growth (YoY | 16.77% | 26.57% | -8.52% | -3.22% | 6.95% | -8.58% | Upgrade
|
| Property Expenses | 98 | 99.6 | 87.6 | 90 | 82.2 | 81.9 | Upgrade
|
| Selling, General & Administrative | 39.9 | 40.2 | 37.9 | 36.5 | 33.9 | 34.2 | Upgrade
|
| Other Operating Expenses | -2.4 | -2.3 | - | 26.5 | 0.4 | -0.9 | Upgrade
|
| Total Operating Expenses | 135.5 | 137.5 | 125.5 | 153 | 116.5 | 115.2 | Upgrade
|
| Operating Income | 183.4 | 183.1 | 127.8 | 123.9 | 169.6 | 152.3 | Upgrade
|
| Interest Expense | -96.9 | -69.9 | -48 | -54.9 | -45.9 | -47 | Upgrade
|
| Interest & Investment Income | 17.1 | 7.7 | 7.9 | 7 | 6.9 | 5.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.8 | -0.8 | -0.2 | 0.1 | 0.1 | -0.1 | Upgrade
|
| Other Non-Operating Income | -13.3 | -13.2 | -7.3 | -0.3 | -16.3 | -10.5 | Upgrade
|
| EBT Excluding Unusual Items | 89.5 | 106.9 | 80.2 | 75.8 | 114.4 | 100.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | -78.8 | -79.3 | -2.3 | -4.3 | -6.5 | 0.7 | Upgrade
|
| Asset Writedown | -120.1 | -74.6 | -200.3 | -56.5 | 48.6 | -146.9 | Upgrade
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| Other Unusual Items | 3.7 | - | - | - | - | - | Upgrade
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| Pretax Income | -105.7 | -47 | -122.4 | 15 | 156.5 | -45.7 | Upgrade
|
| Income Tax Expense | -7.1 | -9.1 | -7.4 | 10 | 35.5 | -17.8 | Upgrade
|
| Earnings From Continuing Operations | -98.6 | -37.9 | -115 | 5 | 121 | -27.9 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0.3 | - | -0.1 | Upgrade
|
| Net Income | -98.6 | -37.9 | -115 | 5.3 | 121 | -28 | Upgrade
|
| Preferred Dividends & Other Adjustments | 38 | 35.3 | 3.1 | 30.5 | 24.3 | 16.2 | Upgrade
|
| Net Income to Common | -136.6 | -73.2 | -118.1 | -25.2 | 96.7 | -44.2 | Upgrade
|
| Net Income Growth | - | - | - | -95.62% | - | - | Upgrade
|
| Basic Shares Outstanding | 184 | 182 | 168 | 168 | 177 | 178 | Upgrade
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| Diluted Shares Outstanding | 184 | 184 | 168 | 171 | 177 | 178 | Upgrade
|
| Shares Change (YoY) | 7.96% | 9.34% | -1.30% | -3.89% | -0.48% | -0.17% | Upgrade
|
| EPS (Basic) | -0.74 | -0.40 | -0.70 | -0.15 | 0.55 | -0.25 | Upgrade
|
| EPS (Diluted) | -0.75 | -0.40 | -0.70 | -0.15 | 0.54 | -0.25 | Upgrade
|
| Dividend Per Share | 0.225 | 0.300 | 0.500 | 0.500 | 0.375 | 0.500 | Upgrade
|
| Dividend Growth | -50.00% | -40.00% | - | 33.33% | -25.00% | -23.08% | Upgrade
|
| Operating Margin | 57.51% | 57.11% | 50.45% | 44.75% | 59.28% | 56.94% | Upgrade
|
| Profit Margin | -42.84% | -22.83% | -46.63% | -9.10% | 33.80% | -16.52% | Upgrade
|
| EBITDA | 186.28 | 186 | 130.8 | 126.3 | 172.3 | 154.9 | Upgrade
|
| EBITDA Margin | 58.41% | 58.02% | 51.64% | 45.61% | 60.22% | 57.91% | Upgrade
|
| D&A For Ebitda | 2.88 | 2.9 | 3 | 2.4 | 2.7 | 2.6 | Upgrade
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| EBIT | 183.4 | 183.1 | 127.8 | 123.9 | 169.6 | 152.3 | Upgrade
|
| EBIT Margin | 57.51% | 57.11% | 50.45% | 44.75% | 59.28% | 56.94% | Upgrade
|
| Effective Tax Rate | - | - | - | 66.67% | 22.68% | - | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.