See more : Akritas S.A. (AKRIT.AT) Income Statement Analysis – Financial Results
Complete financial analysis of Citycon Oyj (CTY1S.HE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Citycon Oyj, a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Citycon Oyj (CTY1S.HE)
About Citycon Oyj
Citycon Oyj, a real estate investment company, operates as an owner, manager, and developer of mixed-use centers for urban living in the Nordic region. The company develops retail, office space, and residential properties. It owns 36 centers and 1 other retail property. The company was incorporated in 1988 and is headquartered in Espoo, Finland. Citycon Oyj operates as a subsidiary of G City Ltd.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 290.00M | 301.50M | 292.30M | 295.60M | 309.20M | 316.10M | 338.10M | 331.80M | 295.60M | 245.30M | 248.50M | 239.30M | 217.10M | 195.90M | 0.00 | 0.00 | 151.40M | 119.40M | 92.20M | 88.64M | 78.06M | 0.00 |
Cost of Revenue | 94.30M | 97.80M | 90.10M | 90.00M | 91.90M | 101.40M | 109.70M | 106.90M | 96.00M | 75.90M | 79.80M | 77.20M | 72.80M | 68.70M | 0.00 | 0.00 | 47.30M | 36.30M | 25.80M | 22.84M | 18.69M | 0.00 |
Gross Profit | 195.70M | 203.70M | 202.20M | 205.60M | 217.30M | 214.70M | 228.40M | 224.90M | 199.60M | 169.40M | 168.70M | 162.10M | 144.30M | 127.20M | 0.00 | 0.00 | 104.10M | 83.10M | 66.40M | 65.80M | 59.38M | 0.00 |
Gross Profit Ratio | 67.48% | 67.56% | 69.18% | 69.55% | 70.28% | 67.92% | 67.55% | 67.78% | 67.52% | 69.06% | 67.89% | 67.74% | 66.47% | 64.93% | 0.00% | 0.00% | 68.76% | 69.60% | 72.02% | 74.24% | 76.06% | 0.00% |
Research & Development | 0.00 | 0.13 | 0.56 | -0.06 | 0.06 | 0.11 | 0.27 | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 11.30M | 10.70M | 10.80M | 8.90M | 12.50M | 12.80M | 11.30M | 11.20M | 17.60M | 4.60M | 5.20M | 8.30M | 28.00M | 23.30M | 17.80M | 16.90M | 7.70M | 6.50M | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 7.80M | 7.80M | 8.30M | 9.40M | 11.20M | 12.20M | 0.00 | 0.00 | 5.60M | 5.60M | 5.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 11.30M | 10.70M | 10.80M | 8.90M | 12.50M | 12.80M | 11.30M | 11.20M | 17.60M | 4.60M | 5.20M | 8.30M | 28.00M | 23.30M | 17.80M | 16.90M | 7.70M | 6.50M | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 222.40M | 17.80M | 15.80M | 16.10M | 11.50M | 16.10M | 18.50M | 18.00M | 13.60M | 14.70M | 14.50M | 16.50M | 300.00K | -53.70M | 102.90M | 0.00 | -204.40M | -114.00M | 33.20M | 15.46M | 16.06M | 0.00 |
Operating Expenses | 233.70M | 28.50M | 26.60M | 25.00M | 24.00M | 26.50M | 27.10M | 25.70M | 31.20M | 19.30M | 19.70M | 24.80M | 62.50M | -30.40M | 120.70M | 16.90M | -196.70M | -107.50M | 33.20M | 15.46M | 16.06M | 0.00 |
Cost & Expenses | 328.00M | 126.30M | 116.70M | 115.00M | 115.90M | 127.90M | 136.80M | 132.60M | 127.20M | 95.20M | 99.50M | 102.00M | 135.30M | 38.30M | 120.70M | 16.90M | -149.40M | -71.20M | 59.00M | 38.30M | 34.75M | 0.00 |
Interest Income | 7.90M | 7.00M | 6.90M | 5.80M | 5.60M | 6.70M | 6.90M | 8.30M | 8.30M | 7.20M | 6.50M | 600.00K | 54.40M | 73.70M | 50.80M | 72.30M | 1.40M | 900.00K | 800.00K | 0.00 | 0.00 | 0.00 |
Interest Expense | 52.50M | 45.70M | 45.90M | 47.00M | 50.00M | 52.10M | 56.60M | 56.30M | 50.60M | 51.00M | 64.30M | 63.20M | 116.80M | 128.60M | 98.50M | 0.00 | 44.70M | 31.60M | 31.90M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 3.00M | 153.60M | 117.60M | 117.00M | 184.60M | 211.40M | 203.80M | 194.30M | 2.50M | 800.00K | 900.00K | 1.20M | 1.00M | 800.00K | 700.00K | 500.00K | 500.00K | 200.00K | 200.00K | 7.64M | 6.53M | 0.00 |
EBITDA | -66.80M | 150.90M | 178.40M | 4.80M | 55.60M | 113.50M | 144.20M | 241.60M | 120.60M | 99.30M | 83.10M | 70.20M | 56.70M | 51.00M | 108.60M | 58.80M | -16.00M | 40.00M | 74.40M | 57.98M | 49.85M | 0.00 |
EBITDA Ratio | -23.03% | 24.11% | 70.44% | 3.35% | 17.14% | 24.17% | 46.44% | 74.80% | 57.98% | 73.79% | 71.79% | 67.45% | 63.33% | 118.53% | 0.00% | 0.00% | 197.29% | 165.33% | 36.23% | 65.41% | 63.85% | 0.00% |
Operating Income | -38.00M | 87.70M | 217.80M | 7.30M | 50.50M | 104.70M | 150.90M | 224.40M | 148.90M | 165.00M | 176.00M | 163.40M | 81.80M | 157.70M | 10.30M | -105.00M | 300.70M | 196.50M | 105.20M | 50.34M | 43.31M | 0.00 |
Operating Income Ratio | -13.10% | 29.09% | 74.51% | 2.47% | 16.33% | 33.12% | 44.63% | 67.63% | 50.37% | 67.26% | 70.82% | 68.28% | 37.68% | 80.50% | 0.00% | 0.00% | 198.61% | 164.57% | 114.10% | 56.80% | 55.48% | 0.00% |
Total Other Income/Expenses | -84.30M | -72.60M | -61.30M | -79.80M | -70.90M | -83.00M | -57.10M | -42.90M | -32.90M | -62.60M | -88.40M | -67.90M | -36.00M | -54.90M | -47.80M | -57.30M | 209.40M | -30.90M | 0.00 | -24.64M | -24.18M | 0.00 |
Income Before Tax | -122.30M | 15.10M | 156.50M | -45.70M | 2.20M | 21.70M | 93.80M | 181.50M | 116.00M | 102.40M | 90.10M | 95.50M | 19.70M | 102.80M | -37.50M | -162.30M | 253.50M | 165.60M | 74.20M | 24.24M | 19.14M | 0.00 |
Income Before Tax Ratio | -42.17% | 5.01% | 53.54% | -15.46% | 0.71% | 6.86% | 27.74% | 54.70% | 39.24% | 41.74% | 36.26% | 39.91% | 9.07% | 52.48% | 0.00% | 0.00% | 167.44% | 138.69% | 80.48% | 27.35% | 24.51% | 0.00% |
Income Tax Expense | -7.30M | 10.00M | 35.50M | -17.80M | -6.60M | 5.00M | 5.90M | 20.20M | 5.50M | 12.70M | -10.00M | 7.80M | -1.60M | 12.50M | -600.00K | -23.40M | 49.60M | 39.20M | 14.40M | 6.80M | 4.87M | 0.00 |
Net Income | -115.00M | 5.30M | 96.70M | -27.90M | 8.90M | 16.60M | 87.40M | 160.40M | 108.80M | 84.50M | 93.10M | 77.20M | 21.30M | 90.30M | -36.90M | -138.90M | 200.30M | 124.90M | 59.80M | 17.43M | 14.26M | 0.00 |
Net Income Ratio | -39.66% | 1.76% | 33.08% | -9.44% | 2.88% | 5.25% | 25.85% | 48.34% | 36.81% | 34.45% | 37.46% | 32.26% | 9.81% | 46.09% | 0.00% | 0.00% | 132.30% | 104.61% | 64.86% | 19.67% | 18.27% | 0.00% |
EPS | -0.70 | 0.03 | 0.55 | -0.16 | 0.04 | 0.09 | 0.50 | 0.90 | 0.70 | 0.75 | 0.98 | 1.07 | 0.20 | 1.35 | -0.67 | -2.50 | 3.98 | 3.03 | 1.91 | 0.74 | 0.54 | 0.00 |
EPS Diluted | -0.70 | 0.03 | 0.55 | -0.16 | 0.04 | 0.09 | 0.50 | 0.90 | 0.70 | 0.75 | 0.98 | 1.07 | 0.20 | 1.35 | -0.67 | -2.50 | 3.63 | 2.88 | 1.91 | 0.74 | 0.54 | 0.00 |
Weighted Avg Shares Out | 168.29M | 168.01M | 177.03M | 178.00M | 178.00M | 178.00M | 178.00M | 178.00M | 151.10M | 111.97M | 96.00M | 72.24M | 67.69M | 61.70M | 55.48M | 55.47M | 50.05M | 41.00B | 30.73M | 26.91M | 26.86M | 130.99M |
Weighted Avg Shares Out (Dil) | 168.29M | 170.50M | 177.40M | 178.00M | 178.56M | 178.93M | 179.80M | 179.28M | 151.76M | 112.20M | 97.36M | 75.64M | 67.72M | 61.70M | 55.48M | 55.47M | 57.01M | 44.01B | 30.73M | 26.91M | 26.86M | 130.99M |
Source: https://incomestatements.info
Category: Stock Reports