Citycon Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	223.1	235.4	215.3	222.3	222.2
Other Revenue	80.6	85.2	38	54.6	63.9
Total Revenue	303.7	320.6	253.3	276.9	286.1
Revenue Growth (YoY	-5.27%	26.57%	-8.52%	-3.22%	6.95%
Property Expenses	88.4	99.6	87.6	90	82.2
Selling, General & Administrative	32	40.2	37.9	36.5	33.9
Other Operating Expenses	6.4	-2.3	-	26.5	0.4
Total Operating Expenses	126.8	137.5	125.5	153	116.5
Operating Income	176.9	183.1	127.8	123.9	169.6
Interest Expense	-81.3	-69.9	-48	-54.9	-45.9
Interest & Investment Income	7.6	7.7	7.9	7	6.9
Currency Exchange Gain (Loss)	-0.3	-0.8	-0.2	0.1	0.1
Other Non-Operating Income	-29.3	-14	-7.3	-0.3	-16.3
EBT Excluding Unusual Items	73.6	106.1	80.2	75.8	114.4
Gain (Loss) on Sale of Assets	-1.4	-79.3	-2.3	-4.3	-6.5
Asset Writedown	51.1	-74.6	-200.3	-56.5	48.6
Other Unusual Items	2.9	0.8	-	-	-
Pretax Income	126.2	-47	-122.4	15	156.5
Income Tax Expense	31.2	-9.1	-7.4	10	35.5
Earnings From Continuing Operations	95	-37.9	-115	5	121
Minority Interest in Earnings	-	-	-	0.3	-
Net Income	95	-37.9	-115	5.3	121
Preferred Dividends & Other Adjustments	41.7	35.3	3.1	30.5	24.3
Net Income to Common	53.3	-73.2	-118.1	-25.2	96.7
Net Income Growth	-	-	-	-95.62%	-
Basic Shares Outstanding	184	182	168	168	177
Diluted Shares Outstanding	185	184	168	171	177
Shares Change (YoY)	0.43%	9.34%	-1.30%	-3.89%	-0.48%
EPS (Basic)	0.29	-0.40	-0.70	-0.15	0.55
EPS (Diluted)	0.29	-0.40	-0.70	-0.15	0.54
Dividend Per Share	-	0.300	0.500	0.500	0.375
Dividend Growth	-	-40.00%	-	33.33%	-25.00%
Operating Margin	58.25%	57.11%	50.45%	44.75%	59.28%
Profit Margin	17.55%	-22.83%	-46.63%	-9.10%	33.80%
EBITDA	179.8	186	130.8	126.3	172.3
EBITDA Margin	59.20%	58.02%	51.64%	45.61%	60.22%
D&A For Ebitda	2.9	2.9	3	2.4	2.7
EBIT	176.9	183.1	127.8	123.9	169.6
EBIT Margin	58.25%	57.11%	50.45%	44.75%	59.28%
Effective Tax Rate	24.72%	-	-	66.67%	22.68%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.