Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
74.90
76.70
80.70
80.60
80.70
79.20
74.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
74.90
76.70
80.70
80.60
80.70
79.20
74.70
Raw Material Cost
21.40
26.50
26.70
25.80
25.80
28.10
24.10
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.40
48.30
23.30
26.60
29.90
21.40
89.70
Selling and Distribution Expenses
5.90
7.30
8.00
5.70
8.20
11.30
8.90
Other Expenses
-3.54
-4.82
-2.33
-2.66
-3.24
-2.14
-8.94
Total Expenditure (Excl Depreciation)
27.30
33.90
34.70
31.50
31.50
39.40
33.30
Operating Profit (PBDIT) excl Other Income
47.599999999999994
42.800000000000004
46
49.1
49.2
39.8
41.4
Other Income
15.10
13.40
-22.90
-33.40
-1.50
3.60
76.20
Operating Profit (PBDIT)
62.70
56.20
23.10
15.70
47.70
43.40
117.60
Interest
35.40
48.30
23.30
26.60
29.90
21.40
89.70
Exceptional Items
33.50
0.70
-158.60
14.70
23.10
46.20
-194.60
Gross Profit (PBDT)
53.50
50.20
54.00
54.80
54.90
51.10
50.60
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
60.90
8.60
-159.10
3.90
40.80
68.10
-166.60
Tax
12.80
4.40
-28.60
6.50
10.60
2.40
-23.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.50
-5.20
-139.90
-11.90
20.40
58.20
-148.00
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
38.50
-5.20
-139.90
-11.90
20.40
58.20
-148.00
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.50
-5.20
-139.90
-11.90
20.40
58.20
-148.00
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
1,322.50
1,306.90
1,265.70
1,415.50
1,464.00
1,428.10
1,380.20
Earnings per share (EPS)
0.21
-0.03
-0.76
-0.06
0.11
0.33
-0.88
Diluted Earnings per share
0.21
-0.03
-0.76
-0.06
0.11
0.33
-0.88
Operating Profit Margin (Excl OI)
63.55%
55.8%
57.0%
60.92%
60.97%
50.25%
55.42%
Gross Profit Margin
81.31%
11.21%
-197.15%
4.84%
50.56%
85.98%
-223.03%
PAT Margin
51.4%
-6.78%
-173.36%
-14.76%
25.28%
73.48%
-198.13%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is -2.35% vs -4.96% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 840.38% vs 96.28% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 11.21% vs -6.96% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -26.71% vs 107.30% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Citycon Oyj With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
74.90
116.50
-41.60
-35.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
74.90
116.50
-41.60
-35.71%
Raw Material Cost
21.40
32.80
-11.40
-34.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
4.40
-4.40
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
35.40
32.20
3.20
9.94%
Selling and Distribution Expenses
5.90
10.60
-4.70
-44.34%
Other Expenses
-3.54
-2.90
-0.64
-22.07%
Total Expenditure (Excl Depreciation)
27.30
51.00
-23.70
-46.47%
Operating Profit (PBDIT) excl Other Income
47.60
65.50
-17.90
-27.33%
Other Income
15.10
1.90
13.20
694.74%
Operating Profit (PBDIT)
62.70
75.00
-12.30
-16.40%
Interest
35.40
32.20
3.20
9.94%
Exceptional Items
33.50
-48.00
81.50
169.79%
Gross Profit (PBDT)
53.50
76.10
-22.60
-29.70%
Depreciation
0.00
7.60
-7.60
-100.00%
Profit Before Tax
60.90
-12.80
73.70
575.78%
Tax
12.80
-2.40
15.20
633.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
38.50
-10.40
48.90
470.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.50
-10.40
48.90
470.19%
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
38.50
-10.40
48.90
470.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,322.50
3,606.50
-2,284.00
-63.33%
Earnings per share (EPS)
0.21
-0.04
0.25
625.00%
Diluted Earnings per share
0.21
-0.04
0.25
625.00%
Operating Profit Margin (Excl OI)
63.55%
56.22%
0.00
7.33%
Gross Profit Margin
81.31%
-4.46%
0.00
85.77%
PAT Margin
51.40%
-8.93%
0.00
60.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7.49 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.35% vs -4.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.19% vs 15.12% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 840.38% vs 96.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 88.73% vs -31.77% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.21% vs -6.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.25% vs 16.59% in Jun 2024
Quarterly - Interest
Interest 3.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -26.71% vs 107.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.39% vs 92.90% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 63.55%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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