Citycon Oyj (HEL:CTY1S)
Finland
· Delayed Price · Currency is EUR 3.818
+0.026 (0.69%)
Mar 9, 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 | 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 |
| Rental Revenue | 223.1 | 235.4 | 215.3 | 222.3 | 222.2 | Upgrade
|
| Other Revenue | 80.6 | 85.2 | 38 | 54.6 | 63.9 | Upgrade
|
| Total Revenue | 303.7 | 320.6 | 253.3 | 276.9 | 286.1 | Upgrade
|
| Revenue Growth (YoY | -5.27% | 26.57% | -8.52% | -3.22% | 6.95% | Upgrade
|
| Property Expenses | 88.4 | 99.6 | 87.6 | 90 | 82.2 | Upgrade
|
| Selling, General & Administrative | 32 | 40.2 | 37.9 | 36.5 | 33.9 | Upgrade
|
| Other Operating Expenses | 6.4 | -2.3 | - | 26.5 | 0.4 | Upgrade
|
| Total Operating Expenses | 126.8 | 137.5 | 125.5 | 153 | 116.5 | Upgrade
|
| Operating Income | 176.9 | 183.1 | 127.8 | 123.9 | 169.6 | Upgrade
|
| Interest Expense | -81.3 | -69.9 | -48 | -54.9 | -45.9 | Upgrade
|
| Interest & Investment Income | 7.6 | 7.7 | 7.9 | 7 | 6.9 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.3 | -0.8 | -0.2 | 0.1 | 0.1 | Upgrade
|
| Other Non-Operating Income | -29.3 | -14 | -7.3 | -0.3 | -16.3 | Upgrade
|
| EBT Excluding Unusual Items | 73.6 | 106.1 | 80.2 | 75.8 | 114.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.4 | -79.3 | -2.3 | -4.3 | -6.5 | Upgrade
|
| Asset Writedown | 51.1 | -74.6 | -200.3 | -56.5 | 48.6 | Upgrade
|
| Other Unusual Items | 2.9 | 0.8 | - | - | - | Upgrade
|
| Pretax Income | 126.2 | -47 | -122.4 | 15 | 156.5 | Upgrade
|
| Income Tax Expense | 31.2 | -9.1 | -7.4 | 10 | 35.5 | Upgrade
|
| Earnings From Continuing Operations | 95 | -37.9 | -115 | 5 | 121 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0.3 | - | Upgrade
|
| Net Income | 95 | -37.9 | -115 | 5.3 | 121 | Upgrade
|
| Preferred Dividends & Other Adjustments | 41.7 | 35.3 | 3.1 | 30.5 | 24.3 | Upgrade
|
| Net Income to Common | 53.3 | -73.2 | -118.1 | -25.2 | 96.7 | Upgrade
|
| Net Income Growth | - | - | - | -95.62% | - | Upgrade
|
| Basic Shares Outstanding | 184 | 182 | 168 | 168 | 177 | Upgrade
|
| Diluted Shares Outstanding | 185 | 184 | 168 | 171 | 177 | Upgrade
|
| Shares Change (YoY) | 0.43% | 9.34% | -1.30% | -3.89% | -0.48% | Upgrade
|
| EPS (Basic) | 0.29 | -0.40 | -0.70 | -0.15 | 0.55 | Upgrade
|
| EPS (Diluted) | 0.29 | -0.40 | -0.70 | -0.15 | 0.54 | Upgrade
|
| Dividend Per Share | - | 0.300 | 0.500 | 0.500 | 0.375 | Upgrade
|
| Dividend Growth | - | -40.00% | - | 33.33% | -25.00% | Upgrade
|
| Operating Margin | 58.25% | 57.11% | 50.45% | 44.75% | 59.28% | Upgrade
|
| Profit Margin | 17.55% | -22.83% | -46.63% | -9.10% | 33.80% | Upgrade
|
| EBITDA | 179.8 | 186 | 130.8 | 126.3 | 172.3 | Upgrade
|
| EBITDA Margin | 59.20% | 58.02% | 51.64% | 45.61% | 60.22% | Upgrade
|
| D&A For Ebitda | 2.9 | 2.9 | 3 | 2.4 | 2.7 | Upgrade
|
| EBIT | 176.9 | 183.1 | 127.8 | 123.9 | 169.6 | Upgrade
|
| EBIT Margin | 58.25% | 57.11% | 50.45% | 44.75% | 59.28% | Upgrade
|
| Effective Tax Rate | 24.72% | - | - | 66.67% | 22.68% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.