Cityvarasto Oyj (HEL:CITYVA)
Finland
· Delayed Price · Currency is EUR 17.74
-0.50 (-2.74%)
At close: Mar 5, 2026
Cityvarasto 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 27.14 | 22.41 | 18.46 | 16.7 | 12.97 | Upgrade
|
| Revenue Growth (YoY) | 21.12% | 21.39% | 10.56% | 28.72% | 69.13% | Upgrade
|
| Cost of Revenue | 4.19 | 3.25 | 3.19 | 3.03 | 2.32 | Upgrade
|
| Gross Profit | 22.95 | 19.16 | 15.27 | 13.67 | 10.65 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | 0.12 | 0.11 | 0.1 | 0.1 | Upgrade
|
| Other Operating Expenses | 10.85 | 10.4 | 8.76 | 7.76 | 5.78 | Upgrade
|
| Operating Expenses | 12.88 | 12.41 | 10.56 | 9.26 | 6.82 | Upgrade
|
| Operating Income | 10.07 | 6.75 | 4.71 | 4.41 | 3.84 | Upgrade
|
| Interest Expense | -2.53 | -2.41 | -1.9 | -0.83 | -0.63 | Upgrade
|
| Interest & Investment Income | 0.12 | 0.1 | 0.13 | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | - | 0.07 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 7.67 | 4.44 | 2.94 | 3.66 | 3.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.82 | - | Upgrade
|
| Asset Writedown | 6.67 | 59.48 | 4.41 | 4.88 | 11.36 | Upgrade
|
| Other Unusual Items | -1.19 | - | - | - | - | Upgrade
|
| Pretax Income | 13.15 | 63.92 | 7.35 | 9.35 | 14.61 | Upgrade
|
| Income Tax Expense | 2.44 | 12.61 | 1.47 | 1.67 | 2.84 | Upgrade
|
| Earnings From Continuing Operations | 10.72 | 51.3 | 5.89 | 7.68 | 11.77 | Upgrade
|
| Net Income to Company | 10.72 | 51.3 | 5.89 | 7.68 | 11.77 | Upgrade
|
| Net Income | 10.72 | 51.3 | 5.89 | 7.68 | 11.77 | Upgrade
|
| Net Income to Common | 10.72 | 51.3 | 5.89 | 7.68 | 11.77 | Upgrade
|
| Net Income Growth | -79.12% | 771.75% | -23.40% | -34.73% | 3098.99% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 3.43% | -0.61% | 0.59% | 7.78% | - | Upgrade
|
| EPS (Basic) | 1.47 | 7.28 | 0.83 | 1.09 | 1.80 | Upgrade
|
| EPS (Diluted) | 1.47 | 7.28 | 0.83 | 1.09 | 1.80 | Upgrade
|
| EPS Growth | -79.81% | 777.11% | -23.85% | -39.44% | - | Upgrade
|
| Free Cash Flow | 5 | - | - | - | - | Upgrade
|
| Free Cash Flow Per Share | 0.69 | - | - | - | - | Upgrade
|
| Dividend Per Share | 0.110 | 0.100 | 0.090 | 0.080 | 0.070 | Upgrade
|
| Dividend Growth | 10.00% | 11.11% | 12.50% | 14.29% | - | Upgrade
|
| Gross Margin | 84.56% | 85.51% | 82.71% | 81.86% | 82.11% | Upgrade
|
| Operating Margin | 37.11% | 30.13% | 25.53% | 26.42% | 29.57% | Upgrade
|
| Profit Margin | 39.48% | 228.94% | 31.88% | 46.02% | 90.75% | Upgrade
|
| Free Cash Flow Margin | 18.40% | - | - | - | - | Upgrade
|
| EBITDA | 12.11 | 8.76 | 6.51 | 5.91 | 4.87 | Upgrade
|
| EBITDA Margin | 44.60% | 39.10% | 35.24% | 35.37% | 37.52% | Upgrade
|
| D&A For EBITDA | 2.03 | 2.01 | 1.79 | 1.49 | 1.03 | Upgrade
|
| EBIT | 10.07 | 6.75 | 4.71 | 4.41 | 3.84 | Upgrade
|
| EBIT Margin | 37.11% | 30.13% | 25.53% | 26.42% | 29.57% | Upgrade
|
| Effective Tax Rate | 18.52% | 19.73% | 19.96% | 17.82% | 19.43% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.