Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
297.00
324.00
290.00
302.00
293.00
297.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
297.00
324.00
290.00
302.00
293.00
297.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
31.00
23.00
26.00
27.00
23.00
23.00
Operating Expenses
93.00
86.00
57.00
55.00
61.00
52.00
General and Administration Expenses
11.00
30.00
28.00
26.00
23.00
23.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
-55.00
3.00
5.00
-6.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
120.00
140.00
125.00
153.00
117.00
117.00
Operating Profit (PBDIT) excl Other Income
177.00
183.00
164.00
148.00
175.00
180.00
Other Income
24.00
-48.00
11.00
12.00
0.00
6.00
Operating Profit (PBDIT)
203.00
138.00
178.00
163.00
178.00
190.00
Interest
93.00
86.00
57.00
55.00
61.00
52.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.00
2.00
3.00
2.00
2.00
3.00
Profit Before Taxation & Exceptional Items
126.00
-46.00
-85.00
39.00
162.00
-17.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
126.00
-46.00
-85.00
39.00
162.00
-17.00
Provision for Tax
31.00
-9.00
-7.00
10.00
35.00
-17.00
Profit After Tax
53.00
-73.00
-118.00
5.00
121.00
-44.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.29
-0.40
-0.70
0.03
0.68
-0.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -8.09% vs 11.57% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -3.70% vs 11.73% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 8.57% vs 49.83% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 172.68% vs 38.02% in Dec 2024
Compare Profit and Loss Results of Citycon Oyj
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
297.00
459.00
-162.00
-35.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
297.00
459.00
-162.00
-35.29%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
31.00
21.00
10.00
47.62%
Operating Expenses
93.00
123.00
-30.00
-24.39%
General and Administration Expenses
11.00
19.00
-8.00
-42.11%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
0.00
16.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
120.00
189.00
-69.00
-36.51%
Operating Profit (PBDIT) excl Other Income
177.00
269.00
-92.00
-34.20%
Other Income
24.00
8.00
16.00
200.00%
Operating Profit (PBDIT)
203.00
278.00
-75.00
-26.98%
Interest
93.00
123.00
-30.00
-24.39%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2.00
1.00
1.00
100.00%
Profit Before Taxation & Exceptional Items
126.00
26.00
100.00
384.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
126.00
26.00
100.00
384.62%
Provision for Tax
31.00
6.00
25.00
416.67%
Profit After Tax
53.00
20.00
33.00
165.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.2879
0.0845
0.20
240.71%
Profit And Loss - Net Sales
Net Sales 297.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.09% vs 11.57% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 177.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.70% vs 11.73% in Dec 2024
Profit And Loss - Interest
Interest 93.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.57% vs 49.83% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 53.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 172.68% vs 38.02% in Dec 2024






