Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
324.00
290.40
302.10
293.30
297.30
315.70
321.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
324.00
290.40
302.10
293.30
297.30
315.70
321.80
Raw Material Cost
106.60
94.40
97.80
90.10
90.20
91.80
101.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
23.80
26.70
27.40
23.10
23.90
22.90
26.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
86.30
57.60
55.60
61.30
52.40
62.30
78.00
Selling and Distribution Expenses
30.30
28.70
26.30
23.50
23.30
27.10
29.00
Other Expenses
-10.68
-8.15
-5.35
-8.04
-7.28
-1.95
-2.31
Total Expenditure (Excl Depreciation)
140.20
125.90
153.60
117.60
117.00
184.60
211.40
Operating Profit (PBDIT) excl Other Income
183.79999999999998
164.5
148.5
175.7
180.3
131.1
110.39999999999999
Other Income
-48.20
11.20
12.50
0.60
6.40
7.00
2.60
Operating Profit (PBDIT)
138.50
178.70
163.40
179.00
190.20
203.80
194.10
Interest
86.30
57.60
55.60
61.30
52.40
62.30
78.00
Exceptional Items
-95.60
-203.70
-65.70
47.80
-152.00
-119.30
-78.80
Gross Profit (PBDT)
214.50
193.00
201.90
200.50
203.60
220.50
217.40
Depreciation
2.90
3.00
2.40
2.70
3.50
3.40
3.10
Profit Before Tax
-46.30
-85.60
39.70
162.80
-17.70
18.80
34.20
Tax
-9.10
-7.30
10.00
35.50
-17.80
-6.70
5.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-73.20
-118.10
5.30
121.00
-44.20
7.20
16.60
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-73.20
-118.10
5.30
121.00
-44.20
7.20
16.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.20
0.00
0.10
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-73.20
-118.10
5.10
121.00
-44.10
7.20
16.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,265.70
1,380.20
1,618.80
1,800.10
1,818.60
1,978.50
2,088.90
Earnings per share (EPS)
-0.4
-0.7
0.03
0.68
-0.25
0.04
0.09
Diluted Earnings per share
-0.4
-0.7
0.03
0.68
-0.25
0.04
0.09
Operating Profit Margin (Excl OI)
56.73%
56.65%
49.16%
59.9%
60.65%
41.53%
34.31%
Gross Profit Margin
-13.4%
-28.44%
13.94%
56.43%
-4.78%
7.03%
11.59%
PAT Margin
-22.59%
-40.67%
1.75%
41.25%
-14.87%
2.28%
5.16%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 11.57% vs -3.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 38.02% vs -2,415.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.46% vs 11.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 49.83% vs 3.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Citycon Oyj With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
324.00
456.40
-132.40
-29.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
324.00
456.40
-132.40
-29.01%
Raw Material Cost
106.60
149.60
-43.00
-28.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23.80
20.80
3.00
14.42%
Power Cost
0
0
0.00
Manufacturing Expenses
86.30
120.20
-33.90
-28.20%
Selling and Distribution Expenses
30.30
18.60
11.70
62.90%
Other Expenses
-10.68
-11.77
1.09
9.26%
Total Expenditure (Excl Depreciation)
140.20
191.50
-51.30
-26.79%
Operating Profit (PBDIT) excl Other Income
183.80
264.90
-81.10
-30.62%
Other Income
-48.20
15.00
-63.20
-421.33%
Operating Profit (PBDIT)
138.50
281.10
-142.60
-50.73%
Interest
86.30
120.20
-33.90
-28.20%
Exceptional Items
-95.60
-133.40
37.80
28.34%
Gross Profit (PBDT)
214.50
305.60
-91.10
-29.81%
Depreciation
2.90
1.20
1.70
141.67%
Profit Before Tax
-46.30
26.30
-72.60
-276.05%
Tax
-9.10
5.10
-14.20
-278.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
-73.20
21.20
-94.40
-445.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-73.20
21.20
-94.40
-445.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-73.20
21.20
-94.40
-445.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,265.70
3,629.20
-2,363.50
-65.12%
Earnings per share (EPS)
-0.40
0.09
-0.49
-544.44%
Diluted Earnings per share
-0.40
0.09
-0.49
-544.44%
Operating Profit Margin (Excl OI)
56.73%
58.04%
0.00
-1.31%
Gross Profit Margin
-13.40%
6.03%
0.00
-19.43%
PAT Margin
-22.59%
4.65%
0.00
-27.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.57% vs -3.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -7.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.02% vs -2,415.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.46% vs 11.00% in Dec 2023
Annual - Interest
Interest 8.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.83% vs 3.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.73%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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