Citycon Oyj (HEL:CTY1S)
Finland · Delayed Price · Currency is EUR 2.905
+0.005 (0.17%)
Aug 28, 2026, 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 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 |
Rental Revenue | 228.6 | 223.1 | 235.4 | 215.3 | 222.3 | 222.2 |
Other Revenue | 79 | 80.6 | 85.2 | 38 | 54.6 | 63.9 |
| 307.6 | 303.7 | 320.6 | 253.3 | 276.9 | 286.1 | |
Revenue Growth (YoY | -1.76% | -5.27% | 26.57% | -8.52% | -3.22% | 6.95% |
Property Expenses | 86.3 | 88.4 | 99.6 | 87.6 | 90 | 82.2 |
Selling, General & Administrative | 31.2 | 32 | 40.2 | 37.9 | 36.5 | 33.9 |
Other Operating Expenses | 7.6 | 6.4 | -2.3 | - | 26.5 | 0.4 |
Total Operating Expenses | 125.1 | 126.8 | 137.5 | 125.5 | 153 | 116.5 |
Operating Income | 182.5 | 176.9 | 183.1 | 127.8 | 123.9 | 169.6 |
Interest Expense | -60.1 | -81.3 | -69.9 | -48 | -54.9 | -45.9 |
Interest & Investment Income | -15.9 | 7.6 | 7.7 | 7.9 | 7 | 6.9 |
Currency Exchange Gain (Loss) | 2 | -0.3 | -0.8 | -0.2 | 0.1 | 0.1 |
Other Non-Operating Income | -29.4 | -29.3 | -14 | -7.3 | -0.3 | -16.3 |
EBT Excluding Unusual Items | 79.1 | 73.6 | 106.1 | 80.2 | 75.8 | 114.4 |
Gain (Loss) on Sale of Assets | -2.5 | -1.4 | -79.3 | -2.3 | -4.3 | -6.5 |
Asset Writedown | 19.5 | 51.1 | -74.6 | -200.3 | -56.5 | 48.6 |
Other Unusual Items | 2.9 | 2.9 | 0.8 | - | - | - |
Pretax Income | 99 | 126.2 | -47 | -122.4 | 15 | 156.5 |
Income Tax Expense | 16.2 | 31.2 | -9.1 | -7.4 | 10 | 35.5 |
Earnings From Continuing Operations | 82.8 | 95 | -37.9 | -115 | 5 | 121 |
Minority Interest in Earnings | - | - | - | - | 0.3 | - |
Net Income | 82.8 | 95 | -37.9 | -115 | 5.3 | 121 |
Preferred Dividends & Other Adjustments | 40.4 | 41.7 | 35.3 | 3.1 | 30.5 | 24.3 |
Net Income to Common | 42.4 | 53.3 | -73.2 | -118.1 | -25.2 | 96.7 |
Net Income Growth | - | - | - | - | - | - |
Basic Shares Outstanding | 184 | 184 | 182 | 168 | 168 | 177 |
Diluted Shares Outstanding | 184 | 185 | 184 | 168 | 171 | 177 |
Shares Change | -0.06% | 0.43% | 9.34% | -1.30% | -3.89% | -0.48% |
EPS (Basic) | 0.23 | 0.29 | -0.40 | -0.70 | -0.15 | 0.55 |
EPS (Diluted) | 0.23 | 0.29 | -0.40 | -0.70 | -0.15 | 0.54 |
EPS Growth | - | - | - | - | - | - |
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 |
Dividend Per Share | - | - | 0.300 | 0.500 | 0.500 | 0.375 |
Dividend Growth | - | - | -40.00% | 0% | 33.33% | -25.00% |
Operating Margin | 59.33% | 58.25% | 57.11% | 50.45% | 44.75% | 59.28% |
Profit Margin | 13.78% | 17.55% | -22.83% | -46.63% | -9.10% | 33.80% |
EBITDA | 185.4 | 179.8 | 186 | 130.8 | 126.3 | 172.3 |
EBITDA Margin | 60.27% | 59.20% | 58.02% | 51.64% | 45.61% | 60.22% |
D&A For Ebitda | 2.9 | 2.9 | 2.9 | 3 | 2.4 | 2.7 |
EBIT | 182.5 | 176.9 | 183.1 | 127.8 | 123.9 | 169.6 |
EBIT Margin | 59.33% | 58.25% | 57.11% | 50.45% | 44.75% | 59.28% |
Effective Tax Rate | 16.36% | 24.72% | - | - | 66.67% | 22.68% |