Citycon Oyj

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 6.64% vs -1.47% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -6.80% vs -73.25% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "78.70",
          "val2": "73.80",
          "chgp": "6.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "40.70",
          "val2": "45.90",
          "chgp": "-11.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "67.10",
          "val2": "29.60",
          "chgp": "126.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "8.30",
          "val2": "8.60",
          "chgp": "-3.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9.60",
          "val2": "10.30",
          "chgp": "-6.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "517.20%",
          "val2": "622.00%",
          "chgp": "-10.48%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -8.09% vs 11.57% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 172.68% vs 38.02% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "297.80",
          "val2": "324.00",
          "chgp": "-8.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "179.40",
          "val2": "186.70",
          "chgp": "-3.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "93.70",
          "val2": "86.30",
          "chgp": "8.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "18.80",
          "val2": "-95.60",
          "chgp": "119.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "53.20",
          "val2": "-73.20",
          "chgp": "172.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "594.40%",
          "val2": "567.30%",
          "chgp": "2.71%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

78.70

73.80

6.64%

Operating Profit (PBDIT) excl Other Income

40.70

45.90

-11.33%

Interest

67.10

29.60

126.69%

Exceptional Items

8.30

8.60

-3.49%

Consolidate Net Profit

9.60

10.30

-6.80%

Operating Profit Margin (Excl OI)

517.20%

622.00%

-10.48%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 6.64% vs -1.47% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -6.80% vs -73.25% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

297.80

324.00

-8.09%

Operating Profit (PBDIT) excl Other Income

179.40

186.70

-3.91%

Interest

93.70

86.30

8.57%

Exceptional Items

18.80

-95.60

119.67%

Consolidate Net Profit

53.20

-73.20

172.68%

Operating Profit Margin (Excl OI)

594.40%

567.30%

2.71%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -8.09% vs 11.57% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 172.68% vs 38.02% in Dec 2024

All Annual Results