Citycon Oyj (CTY1S.HE)
EUR 3.28
(0.12%)
EUR 3.28
(0.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 290.4 Million | 301.5 Million | 292.3 Million | 295.6 Million | 309.2 Million | 316.1 Million |
| Cost of Revenue | 94.3 Million | 97.8 Million | 90.1 Million | 90 Million | 91.9 Million | 101.4 Million |
| Gross Profit | 196.1 Million | 203.7 Million | 202.2 Million | 205.6 Million | 217.3 Million | 214.7 Million |
| Operating Expenses | 233.7 Million | 28.5 Million | 26.6 Million | 25 Million | 24 Million | 26.5 Million |
| Selling, General and Administrative Expenses | 11.3 Million | 10.7 Million | 10.8 Million | 8.9 Million | 12.5 Million | 12.8 Million |
| Research and Development Expenses | - | 0.13 | 0.56 | -0.06 | 0.06 | 0.11 |
| Other Expenses | 222.4 Million | 17.8 Million | 15.8 Million | 16.1 Million | 11.5 Million | 16.1 Million |
| Cost and Expenses | 328 Million | 126.3 Million | 116.7 Million | 115 Million | 115.9 Million | 127.9 Million |
| Operating Income | -38 Million | 87.7 Million | 217.8 Million | 7.3 Million | 50.5 Million | 104.7 Million |
| Interest Expense | 52.5 Million | 45.7 Million | 45.9 Million | 47 Million | 50 Million | 52.1 Million |
| Income Tax Expense | -7.3 Million | 10 Million | 35.5 Million | -17.8 Million | -6.6 Million | 5 Million |
| Earnings before Tax | -122.3 Million | 15.1 Million | 156.5 Million | -45.7 Million | 2.2 Million | 21.7 Million |
| Net Income | -115 Million | 5.3 Million | 96.7 Million | -27.9 Million | 8.9 Million | 16.6 Million |
| Earnings Per Share Basic | -0.70 | 0.03 | 0.55 | -0.16 | 0.04 | 0.09 |
| Earnings Per Share Diluted | -0.70 | 0.03 | 0.55 | -0.16 | 0.04 | 0.09 |
| Weighted Average Shares Outstanding | 168.28 Million | 168.01 Million | 177.03 Million | 177.99 Million | 177.99 Million | 177.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 168.28 Million | 170.5 Million | 177.4 Million | 177.99 Million | 178.55 Million | 178.93 Million |
| Gross Margin | 0.68 | 0.68 | 0.69 | 0.70 | 0.70 | 0.68 |
| EBIT Margin | -0.23 | 0.24 | 0.70 | 0.03 | 0.17 | 0.24 |
| Profit Margin | -0.40 | 0.02 | 0.33 | -0.09 | 0.03 | 0.05 |
| EBITDA | -66.8 Million | 150.9 Million | 178.4 Million | 4.8 Million | 55.6 Million | 113.5 Million |
| Earnings Before Tax Margin | -0.13 | 0.29 | 0.75 | 0.02 | 0.16 | 0.33 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 80.7 Million | 79.2 Million | 74.7 Million | 290.4 Million | 71.2 Million | 70 Million |
| Cost of Revenue | 25.8 Million | 28.1 Million | 24.1 Million | 97.4 Million | 22.8 Million | 21.1 Million |
| Gross Profit | 54.9 Million | 51.1 Million | 50.6 Million | 193 Million | 48.4 Million | 48.9 Million |
| Operating Expenses | 5.6 Million | 11.3 Million | 9.2 Million | 28.5 Million | 5.7 Million | 6.7 Million |
| Selling, General and Administrative Expenses | 8.2 Million | 7 Million | -10.9 Million | - | 5.6 Million | 6.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.7 Million | -11.3 Million | -9.2 Million | -28.5 Million | -5.8 Million | -200 Thousand |
| Cost and Expenses | 31.5 Million | 39.4 Million | 33.29 Million | 125.9 Million | 28.5 Million | 27.8 Million |
| Operating Income | 49.2 Million | 39.8 Million | 41.4 Million | 164.5 Million | -32.4 Million | 65.2 Million |
| Interest Expense | 29.9 Million | 21.4 Million | 89.8 Million | 58.1 Million | 15.4 Million | 15.7 Million |
| Income Tax Expense | 10.6 Million | 2.4 Million | -23.2 Million | -7.3 Million | -7.2 Million | 12.8 Million |
| Earnings before Tax | 40.8 Million | 68.1 Million | -166.6 Million | -85.6 Million | -53.5 Million | 49.5 Million |
| Net Income | 20.4 Million | 64.9 Million | -148 Million | -118.1 Million | -46.2 Million | 36.7 Million |
| Earnings Per Share Basic | 0.11 | 0.33 | -0.88 | - | -0.28 | 0.18 |
| Earnings Per Share Diluted | 0.11 | 0.33 | -0.88 | - | -0.28 | 0.18 |
| Weighted Average Shares Outstanding | 184 Million | 177 Million | 169.1 Million | 168.28 Million | 168 Million | 168 Million |
| Weighted Average Shares Outstanding (Diluted) | 187 Million | 178.6 Million | 169.1 Million | 168.28 Million | 168 Million | 169.7 Million |
| Gross Margin | 0.68 | 0.65 | 0.68 | 0.66 | 0.68 | 0.70 |
| EBIT Margin | 0.88 | 1.17 | -2.58 | - | 0.60 | 0.60 |
| Profit Margin | 0.25 | 0.82 | -1.98 | -0.41 | -0.65 | 0.52 |
| EBITDA | 70.7 Million | 93 Million | -192.9 Million | - | 42.7 Million | 42.2 Million |
| Earnings Before Tax Margin | 0.61 | 0.50 | 0.55 | 0.57 | -0.46 | 0.93 |
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