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Citycon Oyj

Citycon Oyj

CTY1S · HE · Real Estate / Real Estate - Diversified

2.98EUR-0.04 (-1.49%)

Price History

Full chart

Market Stats

Previous Close3.02
Open3.02
Day Range2.97 – 3.02
52-Week Range2.13 – 3.54
Volume17.76K
Market Cap538.78M
P/E (TTM)2.37
Forward P/E17.76
EPS1.24
Dividend Yield30.66%
Beta0.72
50-Day Avg2.94
200-Day Avg3.27

About

Citycon Oyj, a real estate investment company, owns and develops mixed-use centers in Finland, Norway, Sweden, Denmark, and Estonia. It develops mixed-use centers that include retail, offices, hotels, and housing, as well as for food and beverage, healthcare, culture, and leisure services. Citycon Oyj was incorporated in 1988 and is headquartered in Espoo, Finland. As of March 6, 2026, Citycon Oyj operates as a subsidiary of G City Ltd.

Company Details

  • SectorReal Estate
  • IndustryReal Estate - Diversified
  • CEOMr. Eshel Pesti
  • Employees160
  • HeadquartersIso Omena, Espoo, Finland, 02230, Finland
  • Websitehttps://www.citycon.com

Leadership

  • Mr. Eshel PestiChief Executive Officer · b. 1958
  • Mr. Hilik AttiasChief Financial Officer · b. 1979
  • Anni TorkkoDirector of Group Corporate Analysis & IR
  • Mr. Eemeli KarkamoHead of Leasing for Finland & Estonia

Financials

Income Statement

Currency: EUR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue74.51M75.83M79.49M78.06M84.70M92.20M119.40M151.40M185.60M186.30M195.90M217.10M239.30M248.50M245.30M295.60M331.80M338.10M316.10M309.20M295.60M292.30M301.50M290.00M321.40M297.80M
Growth (%)-+1.77%+4.82%-1.79%+8.50%+8.85%+29.50%+26.80%+22.59%+0.38%+5.15%+10.82%+10.23%+3.84%-1.29%+20.51%+12.25%+1.90%-6.51%-2.18%-4.40%-1.12%+3.15%-3.81%+10.83%-7.34%
Cost of Revenue---18.69M22.84M25.80M36.30M47.30M66.90M60.90M68.70M72.80M77.20M79.80M75.90M96.00M106.90M109.70M101.40M91.90M90.00M90.10M97.80M94.30M106.70M99.30M
Gross Profit---59.38M62.10M66.40M83.10M95.70M-125.40M127.20M144.30M162.10M168.70M169.40M199.60M224.90M228.40M214.70M217.30M205.60M202.20M203.70M195.70M214.70M198.50M
Gross Margin---76.06%73.32%72.02%69.60%63.21%-67.31%64.93%66.47%67.74%67.89%69.06%67.52%67.78%67.55%67.92%70.28%69.55%69.18%67.56%67.48%66.80%66.66%
Operating Expense---16.06M11.76M-38.80M-113.40M-205.00M-115.10M-30.50M62.50M-1.30M-7.30M4.40M50.70M500.00K77.50M110.00M144.20M171.50M-15.60M116.00M233.70M184.90M21.50M
Operating Income42.87M45.32M44.19M43.31M50.34M105.20M196.50M300.70M58.30M10.30M157.70M81.80M163.40M176.00M165.00M148.90M224.40M150.90M104.70M73.10M34.10M217.80M87.70M-38.00M29.80M177.00M
Operating Margin57.54%59.76%55.60%55.48%59.44%114.10%164.57%198.61%31.41%5.53%80.50%37.68%68.28%70.82%67.26%50.37%67.63%44.63%33.12%23.64%11.54%74.51%29.09%-13.10%9.27%59.44%
EBITDA---49.85M35.10M33.40M40.00M-16.00M58.80M61.70M232.20M79.20M159.90M83.10M154.20M120.60M241.60M154.10M113.50M54.70M3.90M205.10M63.20M-66.80M32.50M222.20M
EBITDA Margin---63.85%41.44%36.23%33.50%-10.57%31.68%33.12%118.53%36.48%66.82%33.44%62.86%40.80%72.81%45.58%35.91%17.69%1.32%70.17%20.96%-23.03%10.11%74.61%
Net Income11.29M12.60M13.80M14.26M19.90M59.80M124.90M203.90M-138.90M-36.90M90.30M13.00M77.20M93.10M84.50M108.80M160.40M87.40M16.60M8.90M-28.00M121.00M5.30M-115.00M-37.90M94.90M
Net Income Margin15.15%16.61%17.36%18.27%23.49%64.86%104.61%134.68%-74.84%-19.81%46.09%5.99%32.26%37.46%34.45%36.81%48.34%25.85%5.25%2.88%-9.47%41.40%1.76%-39.66%-11.79%31.87%
R&D----------------0.490.270.110.060.060.560.13---
R&D as % of Total Revenue----------------0.00%0.00%0.00%0.00%0.00%0.00%0.00%---
Interest Expense00024.17M26.10M31.90M31.60M44.70M098.50M128.60M116.80M63.20M64.30M51.00M50.60M56.30M56.60M52.10M50.00M47.00M45.90M45.70M52.50M76.60M93.70M
Interest Expense % of Total Revenue0.00%0.00%0.00%30.97%30.81%34.60%26.47%29.52%0.00%52.87%65.65%53.80%26.41%25.88%20.79%17.12%16.97%16.74%16.48%16.17%15.90%15.70%15.16%18.10%23.83%31.46%

Balance Sheet

Currency: EUR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets743.38M748.93M746.33M835.32M840.45M983.10M1.49B2.31B2.18B2.25B2.44B2.68B2.82B2.98B3.04B4.66B4.90B4.68B4.62B4.58B4.68B4.80B4.46B4.21B4.30B4.06B
Total Liabilities458.94M460.92M451.77M457.52M438.43M622.90M906.10M1.30B1.34B1.49B1.54B1.72B1.76B1.63B1.38B2.42B2.59B2.47B2.53B2.26B2.51B2.31B2.15B2.22B2.44B2.73B
Total Equity193.42M198.09M204.05M278.00M302.01M353.00M565.30M982.00M760.90M731.10M849.50M902.60M1.02B1.29B1.65B2.25B2.31B2.21B2.09B2.33B2.17B2.49B2.31B1.38B1.86B1.34B
Cash4.29M5.77M11.73M15.07M8.58M15.60M21.30M24.20M16.70M19.80M19.50M91.30M50.90M38.00M34.40M27.90M15.80M10.10M4.20M7.10M16.70M46.70M62.70M19.30M352.20M92.10M
Total Debt-----52.10M813.90M1.15B50.30M1.32B1.40B1.55B1.53B1.46B1.18B2.02B2.18B2.08B2.14B1.87B2.12B1.88B1.81B1.86B2.13B2.39B
Net Debt----15.07M-8.58M36.50M792.60M1.13B33.60M1.30B1.38B1.46B1.48B1.42B1.14B2.00B2.16B2.07B2.14B1.87B2.10B1.83B1.75B1.85B1.78B2.30B

Cash Flow

Currency: EUR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow---22.43M26.26M24.80M31.10M36.20M47.20M66.20M20.00M66.00M61.50M56.60M66.00M111.80M136.40M148.90M95.50M135.40M125.70M126.70M99.70M126.80M129.60M83.70M
Investing Cash Flow----79.70M-18.70M-96.10M-326.20M-594.00M-144.10M-127.90M-67.50M-203.00M-104.90M-168.40M-101.50M-595.40M-162.90M17.50M-79.00M-34.30M-155.40M-10.20M109.80M-97.10M188.10M35.40M
Financing Cash Flow---60.62M-14.05M78.90M300.80M561.10M90.90M63.80M45.20M208.50M2.30M99.40M33.00M472.80M14.90M-171.00M-14.30M-98.10M40.30M-107.80M-172.00M-42.90M17.70M-387.00M
Capital Expenditure0004.87M10.83M7.20M024.50M68.80M400.00K1.00M105.50M93.90M226.60M131.10M196.20M191.30M154.00M98.40M99.70M158.30M216.70M173.90M2.30M49.10M1.20M
Free Cash Flow---17.56M15.43M17.60M31.10M11.70M-21.60M65.80M19.00M-39.50M-32.40M-170.00M-65.10M-84.40M-54.90M-5.10M-2.90M35.70M-32.60M-90.00M-74.20M95.40M80.50M82.50M
Dividends Paid---9.17M14.27M15.70M19.20M23.40M30.90M30.90M31.20M34.30M41.70M49.00M66.30M89.20M131.40M116.20M115.70M114.90M95.70M87.80M84.00M84.40M55.20M0
FCF to OCF---78.29%58.76%70.97%100.00%32.32%-45.76%99.40%95.00%-59.85%-52.68%-300.35%-98.64%-75.49%-40.25%-3.43%-3.04%26.37%-25.93%-71.03%-74.42%75.24%62.11%98.57%
Dividend Paid to FCF---52.24%92.46%89.20%61.74%200.00%-143.06%46.96%164.21%-86.84%-128.70%-28.82%-101.84%-105.69%-239.34%-2278.43%-3989.66%321.85%-293.56%-97.56%-113.21%88.47%68.57%0.00%

Earnings

Report DateApr 27, 2005Jul 20, 2005Feb 9, 2006Apr 27, 2006Jul 21, 2006Oct 19, 2006Feb 8, 2007Apr 26, 2007Jul 20, 2007Oct 18, 2007Feb 14, 2008Apr 24, 2008Jul 18, 2008Oct 16, 2008Feb 12, 2009Apr 23, 2009Jul 17, 2009Oct 15, 2009Feb 10, 2010Apr 21, 2010Jul 14, 2010Oct 13, 2010Feb 9, 2011May 4, 2011Jul 13, 2011Oct 12, 2011Feb 8, 2012Apr 25, 2012Jul 11, 2012Oct 10, 2012Feb 6, 2013Apr 24, 2013Jul 10, 2013Oct 16, 2013Feb 5, 2014Apr 24, 2014Jul 10, 2014Oct 16, 2014Feb 11, 2015Apr 30, 2015Jul 15, 2015Oct 28, 2015Feb 11, 2016Apr 28, 2016Jul 14, 2016Oct 20, 2016Feb 9, 2017Apr 20, 2017Jul 13, 2017Oct 19, 2017Feb 8, 2018Apr 19, 2018Jul 12, 2018Oct 18, 2018Feb 7, 2019Apr 17, 2019Jul 11, 2019Oct 24, 2019Feb 6, 2020Apr 23, 2020Aug 3, 2020Nov 4, 2020Feb 18, 2021May 6, 2021Aug 5, 2021Oct 28, 2021Feb 16, 2022May 5, 2022Aug 10, 2022Nov 10, 2022Feb 16, 2023May 4, 2023Jul 18, 2023Nov 1, 2023Feb 15, 2024May 15, 2024Jul 17, 2024Nov 6, 2024Feb 13, 2025May 13, 2025Aug 5, 2025Nov 2, 2025Feb 27, 2026May 13, 2026Aug 12, 2026Nov 11, 2026
EPS Estimate0.230.090.190.290.240.320.240.240.200.180.23-0.190.18-0.460.230.290.28-0.280.280.190.230.270.290.250.250.280.30-0.180.250.260.200.200.250.240.190.040.260.280.200.190.210.210.040.200.210.220.200.190.190.180.180.180.200.200.180.170.090.170.160.160.150.140.130.130.150.150.090.100.100.08-0.070.080.110.15-0.090.120.100.160.070.10--
EPS Actual0.23-0.050.190.10-0.150.730.240.20-0.590.050.300.170.200.25-0.570.350.300.300.300.240.250.300.300.250.250.300.230.300.300.300.260.260.240.280.240.260.260.250.210.040.260.230.200.200.220.220.040.220.230.220.190.210.210.210.190.210.220.200.190.170.200.170.160.160.160.140.120.120.150.130.150.150.120.130.130.130.130.130.100.150.100.130.100.080.05-
Surprise0.00%-155.56%0.00%-65.52%-162.50%128.13%0.00%-16.67%-395.00%-72.22%30.43%-5.26%38.89%--23.91%30.43%3.45%7.14%--10.71%7.14%57.89%8.70%-7.41%3.45%-8.00%20.00%7.14%0.00%-44.44%-4.00%7.69%20.00%30.00%4.00%4.17%10.53%0.00%0.00%-17.86%0.00%5.26%4.76%4.76%0.00%10.00%9.52%0.00%-5.00%10.53%10.53%16.67%5.56%16.67%10.00%0.00%5.56%0.00%122.22%0.00%0.00%0.00%6.67%0.00%-7.69%-7.69%0.00%-13.33%66.67%50.00%20.00%62.50%285.71%62.50%18.18%-13.33%222.24%25.00%0.00%-18.75%42.86%-24.10%--
TimingPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-market-Pre-marketPre-market-Pre-marketPre-marketPre-marketPre-market-After-hoursAfter-hoursPre-marketPre-marketPre-marketPre-market-Pre-marketPre-marketPre-market-Pre-market-Pre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketPre-marketAfter-hoursAfter-hoursPre-market

Key Statistics & Ratios

Market Cap538.78M
Enterprise Value2.44B
Trailing P/E2.37
Forward P/E17.76
PEG Ratio2.73
Price / Sales1.75
Price / Book0.31
EPS1.24
Book Value6.46
Revenue (TTM)307.60M
Gross Profit (TTM)221.30M
EBITDA185.40M
Profit Margin26.92%
Operating Margin64.95%
Return on Equity4.52%
Return on Assets2.76%
Shares Outstanding183.57M
Shares Float16.34M
Beta0.72
Dividend Yield30.66%
Dividend Rate0.90
Payout Ratio3.13%

Dividends

20262×
0.90Mar 24, 20260.20Jan 19, 2026
20244×
0.07Dec 19, 20240.07Sep 20, 20240.07Jun 19, 20240.07Mar 20, 2024
20234×
0.13Dec 19, 20230.13Sep 21, 20230.13Jun 15, 20230.13Mar 23, 2023
20224×
0.13Dec 14, 20220.13Sep 22, 20220.13Jun 22, 20220.13Mar 23, 2022
20214×
0.13Dec 15, 20210.13Sep 21, 20210.13Jun 18, 20210.07Mar 23, 2021
20204×
0.13Dec 17, 20200.13Sep 22, 20200.13Jun 18, 20200.11Mar 18, 2020
20192×
0.16Dec 18, 20190.16Sep 20, 2019

Stock Splits

  • Mar 18, 20191:5
  • Jun 16, 20151517:1415
  • Jun 10, 2014985:974
  • Feb 14, 20132196:2035
  • Sep 10, 2012395:382
  • Sep 11, 2007296:289
  • Mar 27, 2006504:475