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 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 | 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 |
Property Revenue | 225.9 | 223.1 | 235.4 | 215.3 | 222.3 | 222.2 |
Service and Other Revenue | 78.8 | 80.6 | 85.9 | 74.7 | 79.2 | 70.2 |
| 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% |
Property Expenses | 89 | 89.7 | 104.5 | 92.8 | 94.7 | 88.6 |
Service and Other Expenses | 4.8 | 4.8 | 2.1 | 1.6 | 3.1 | 1.4 |
Total Property Expenses | 93.8 | 94.5 | 106.6 | 94.4 | 97.8 | 90 |
Gross Profit | 210.8 | 209.2 | 214.7 | 195.7 | 203.6 | 202.3 |
Selling, General & Admin | 24.6 | 25.9 | 33.2 | 31.1 | 28.7 | 26.1 |
Other Operating Expenses | -46 | -44.7 | 72.3 | 200.3 | 83 | -48.2 |
Operating Income | 232.2 | 228 | 109.2 | -35.7 | 91.9 | 224.4 |
Net Gains on Disposal of Properties | -2.4 | -1.4 | -79.3 | -2.3 | -4.3 | -6.5 |
Interest Income | - | 0 | -0.7 | -36.7 | -24.6 | -6.3 |
Other Non-Operating Income (Expense) | -91.3 | -100.5 | -76.1 | -47.7 | -48 | -55 |
Total Non-Operating Income (Expense) | -93.7 | -101.9 | -156.1 | -86.7 | -76.9 | -67.8 |
Pretax Income | 138.5 | 126.1 | -46.9 | -122.4 | 15 | 156.6 |
Provision for Income Taxes | 25.1 | 31.2 | -9.1 | -7.4 | 10 | 35.5 |
Net Income | 113.6 | 95 | -37.9 | -115 | 5.1 | 121 |
Minority Interest in Earnings | - | 0 | 0 | 0 | -0.3 | 0 |
Net Income to Common | 113.6 | 95 | -37.9 | -115 | 5.3 | 121 |
Net Income Growth | - | - | - | - | -95.62% | - |
Shares Outstanding (Basic) | 184 | 184 | 182 | 168 | 168 | 177 |
Shares Outstanding (Diluted) | 185 | 185 | 184 | 170 | 171 | 177 |
Shares Change | -0.36% | 0.43% | 8.15% | -0.21% | -3.89% | -0.48% |
EPS (Basic) | 0.40 | 0.29 | -0.40 | -0.70 | -0.15 | 0.55 |
EPS (Diluted) | 0.40 | 0.29 | -0.40 | -0.70 | -0.15 | 0.54 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | 94.1 | 92.6 | 80.5 | 30.1 | -74.2 | -90 |
Free Cash Flow Growth | 38.79% | 15.03% | 167.44% | - | - | - |
Free Cash Flow Per Share | 0.51 | 0.50 | 0.44 | 0.18 | -0.44 | -0.51 |
Dividends Per Share | - | - | 0.300 | 0.500 | 0.500 | 0.375 |
Dividend Growth | - | - | -40.00% | 0% | 33.33% | -25.00% |
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% |
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% |
EBITDA | 232.2 | 228 | 109.2 | -35.7 | 91.9 | 224.4 |
EBIT | 232.2 | 228 | 109.2 | -35.7 | 91.9 | 224.4 |
EBIT Margin | 76.21% | 75.07% | 33.99% | -12.31% | 30.48% | 76.74% |
Effective Tax Rate | 18.12% | 24.74% | 19.40% | 6.05% | 66.67% | 22.67% |