Citycon Oyj (HEL:CTY1S)
Finland · Delayed Price · Currency is EUR 2.910
-0.010 (-0.34%)
Aug 7, 2026, 6:29 PM EET
Citycon Oyj Financials Overview
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 | Mar '26 Mar 31, 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 |
Revenue Revenue Growth | 304.7 | 303.7 | 321.3 | 290 | 301.5 | 292.4 |
Revenue Growth | -4.42% | -5.48% | 10.79% | -3.81% | 3.11% | -1.05% |
Gross Profit Gross Profit Growth | 210.8 | 209.2 | 214.7 | 195.7 | 203.6 | 202.3 |
Operating Income Operating Income Growth | 232.2 | 228 | 109.2 | -35.7 | 91.9 | 224.4 |
Net Income Net Income Growth | 113.6 | 95 | -37.9 | -115 | 5.3 | 121 |
Earnings Per Share EPS Growth | 0.40 | 0.29 | -0.40 | -0.70 | -0.15 | 0.54 |
EPS Growth | - | - | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Finland & Estonia Finland & Estonia Growth | 137.3 | 138 | 149 | - | - |
Norway Norway Growth | 81.1 | 80.5 | 91.4 | 92.8 | 114.3 |
Sweden & Denmark Sweden & Denmark Growth | 86.2 | 85.1 | 80.9 | - | - |
Total Total Growth | 304.6 | 303.6 | 321.3 | 290 | 301.5 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 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 |
Cash & Investments Cash & Investments Growth | 158 | 92.1 | 358.5 | 25.2 | 69.2 | 54.7 |
Total Debt Total Debt Growth | 2,069 | 1,805 | 2,132 | 1,864 | 1,808 | 1,878 |
Net Cash (Debt) Net Cash Growth | -1,911 | -1,712 | -1,773 | -1,839 | -1,739 | -1,824 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -10.34 | -9.27 | -9.64 | -10.81 | -10.20 | -10.28 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 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 |
Operating Cash Flow Operating Cash Flow Growth | 120 | 117.4 | 129.6 | 126.8 | 99.7 | 126.7 |
Capital Expenditures CapEx Growth | -25.9 | -24.8 | -49.1 | -96.7 | -173.9 | -216.7 |
Free Cash Flow Free Cash Flow Growth | 94.1 | 92.6 | 80.5 | 30.1 | -74.2 | -90 |
Free Cash Flow Growth | 38.79% | 15.03% | 167.44% | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 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 |
Gross Margin | 69.18% | 68.88% | 66.82% | 67.48% | 67.53% | 69.19% |
Operating Margin | 76.21% | 75.07% | 33.99% | -12.31% | 30.48% | 76.74% |
Pretax Margin | 45.45% | 41.52% | -14.60% | -42.21% | 4.98% | 53.56% |
Profit Margin | 37.28% | 31.28% | -11.80% | -39.66% | 1.69% | 41.38% |
FCF Margin | 30.88% | 30.49% | 25.05% | 10.38% | -24.61% | -30.78% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 9, 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 |
Dividend Per Share Dividend Per Share Growth | 1.100 | - | 0.300 | 0.500 | 0.500 | 0.375 |
Dividend Per Share Growth | 0% | - | -40.00% | 0% | 33.33% | -25.00% |
Dividend Yield | 37.67% | 0.00% | 9.41% | 9.64% | 7.99% | 7.35% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 9, 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 |
PE Ratio | 7.38 | 13.74 | - | - | - | 12.49 |
P/FCF Ratio | 5.68 | 7.90 | 7.36 | 29.71 | - | - |
PS Ratio | 1.75 | 2.41 | 1.85 | 3.08 | 3.49 | 3.89 |