Citycon Oyj Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

73.80

74.90

76.70

80.70

80.60

80.70

79.20

Other Operating Income

0.00

Total Operating income

73.80

74.90

76.70

80.70

80.60

80.70

79.20

Raw Material Cost

21.60

21.40

26.50

26.70

25.80

28.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

29.60

35.40

48.30

23.30

26.60

29.90

21.40

Selling and Distribution Expenses

6.40

5.90

7.30

8.00

5.70

8.20

11.30

Other Expenses

-2.97

-3.54

-4.82

-2.33

-2.66

-3.24

-2.14

Total Expenditure (Excl Depreciation)

27.90

27.30

33.90

34.70

31.50

39.40

Operating Profit (PBDIT) excl Other Income

45.9

47.599999999999994

42.800000000000004

49.1

49.2

39.8

Other Income

7.30

15.10

13.40

-22.90

-33.40

-1.50

3.60

Operating Profit (PBDIT)

53.20

62.70

56.20

23.10

15.70

47.70

43.40

Interest

29.60

35.40

48.30

23.30

26.60

29.90

21.40

Exceptional Items

8.60

33.50

0.70

-158.60

14.70

23.10

46.20

Gross Profit (PBDT)

52.20

53.50

50.20

54.00

54.80

54.90

51.10

Depreciation

0.00

Profit Before Tax

31.90

60.90

8.60

-159.10

3.90

40.80

68.10

Tax

8.00

12.80

4.40

-28.60

6.50

10.60

2.40

Provisions and contingencies

0.00

Profit After Tax

10.30

38.50

-5.20

-139.90

-11.90

20.40

58.20

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10.30

38.50

-5.20

-139.90

-11.90

20.40

58.20

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

10.30

38.50

-5.20

-139.90

-11.90

20.40

58.20

Equity Capital

0.00

Face Value

0.0

Reserves

1,317.80

1,322.50

1,306.90

1,265.70

1,415.50

1,464.00

1,428.10

Earnings per share (EPS)

0.06

0.21

-0.03

-0.76

-0.06

0.11

0.33

Diluted Earnings per share

0.06

0.21

-0.03

-0.76

-0.06

0.11

0.33

Operating Profit Margin (Excl OI)

62.2%

63.55%

55.8%

57.0%

60.92%

60.97%

50.25%

Gross Profit Margin

43.22%

81.31%

11.21%

-197.15%

4.84%

50.56%

85.98%

PAT Margin

13.96%

51.4%

-6.78%

-173.36%

-14.76%

25.28%

73.48%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -1.47% vs -2.35% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -73.25% vs 840.38% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -3.57% vs 11.21% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -16.38% vs -26.71% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Citycon Oyj With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(EUR)

Change(%)

Net Sales

73.80

114.90

-41.10

-35.77%

Other Operating Income

0.00

Total Operating income

73.80

114.90

-41.10

-35.77%

Raw Material Cost

21.60

27.60

-6.00

-21.74%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

4.10

-4.10

-100.00%

Power Cost

0.00

Manufacturing Expenses

29.60

30.90

-1.30

-4.21%

Selling and Distribution Expenses

6.40

9.30

-2.90

-31.18%

Other Expenses

-2.97

-3.47

0.50

14.41%

Total Expenditure (Excl Depreciation)

27.90

37.20

-9.30

-25.00%

Operating Profit (PBDIT) excl Other Income

45.90

77.70

-31.80

-40.93%

Other Income

7.30

2.60

4.70

180.77%

Operating Profit (PBDIT)

53.20

80.60

-27.40

-34.00%

Interest

29.60

30.90

-1.30

-4.21%

Exceptional Items

8.60

-16.40

25.00

152.44%

Gross Profit (PBDT)

52.20

87.00

-34.80

-40.00%

Depreciation

0.00

0.30

-0.30

-100.00%

Profit Before Tax

31.90

32.80

-0.90

-2.74%

Tax

8.00

6.70

1.30

19.40%

Provisions and contingencies

0.00

Profit After Tax

10.30

26.10

-15.80

-60.54%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10.30

26.10

-15.80

-60.54%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

10.30

26.10

-15.80

-60.54%

Equity Capital

0.00

Face Value

0.00

Reserves

1,317.80

3,619.60

-2,301.80

-63.59%

Earnings per share (EPS)

0.06

0.11

-0.05

-45.45%

Diluted Earnings per share

0.06

0.11

-0.05

-45.45%

Operating Profit Margin (Excl OI)

62.20%

67.62%

0.00

-5.42%

Gross Profit Margin

43.22%

28.81%

0.00

14.41%

PAT Margin

13.96%

22.72%

0.00

-8.76%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 7.38 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -1.47% vs -2.35% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -8.44% vs 13.04% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.03 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -73.25% vs 840.38% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 186.55% vs 77.63% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4.59 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -3.57% vs 11.21% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -6.52% vs 14.99% in Sep 2024

Quarterly - Interest

Interest 2.96 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -16.38% vs -26.71% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 11.28% vs 73.86% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 62.20%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024