Citycon Oyj

Citycon Oyj

2.95
EUR
-0.01
(-0.34%)
531.43MMarket Cap
Nov 11Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
2.59
2.19
1.96
1.86
1.9
1.78
1.74
1.66
1.65
1.79
1.72
1.76
1.65
- -
Basic EPS, GAAP
0.99
0.75
0.72
0.9
0.49
0.09
0.05
-0.16
0.68
0.03
-0.68
-0.21
0.52
- -
Free Cash Flow per Basic Share
0.61
0.62
0.74
0.77
0.84
0.54
0.76
0.71
0.72
0.59
0.75
0.71
0.64
- -
Dividend per Share
0.51
0.59
0.59
0.74
0.65
0.65
0.65
0.54
0.5
0.5
0.5
0.3
- -
1.1
Book Value per Share
12.45
12.51
12.62
12.99
12.41
11.74
13.06
12.17
14.8
13.75
11.56
10.09
10.35
9.53
Tangible Book Value per Share
12.43
12.47
11.52
11.88
11.44
10.82
12.13
11.28
13.89
13
10.85
9.55
9.82
8.43
Basic Weighted Avg Shares
96
112
151
178
178
178
178
178
177
168
168
182
184
184
Sales/Revenue/Turnover
249
245
296
332
338
316
309
296
292
302
290
321
304
- -
Operating Margin (%)
60.04
61.15
56.97
60.04
59.55
59.49
62.52
61.1
60.25
58.11
57.03
59.4
59.03
- -
Depreciation Expense
1
1
3
4
4
3
3
3
2
2
3
3
3
- -
Net Income, GAAP
95
85
109
160
87
17
9
-28
121
5
-115
-38
95
- -
Effective Tax Rate (%)
- -
12.4
4.74
11.13
6.29
23.04
- -
- -
22.68
66.23
- -
- -
24.74
- -
Profit Margin (%)
38.19
34.45
36.81
48.34
25.84
5.25
2.88
-9.47
41.4
1.76
-39.66
-11.79
31.29
- -
Working Capital
-157
-89
-174
-329
-160
-202
-220
-277
12
-72
-348
380
413
687
LT Debt
1,318
1,095
1,855
1,887
1,959
1,961
1,663
1,864
1,872
1,676
1,503
2,111
1,674
1,930
Total Equity
1,279
1,653
2,246
2,312
2,209
2,089
2,325
2,166
2,490
2,310
1,988
1,859
1,899
1,750
Return on Invested Capital (%)
- -
5.18
3.99
4.55
3.22
1.89
- -
- -
3.89
0.7
- -
- -
4.43
- -
Return on Capital (%)
- -
4.45
4.38
4.79
3.19
1.33
- -
- -
3.62
0.5
- -
- -
4.08
- -
Return on Common Equity (%)
8.64
5.85
5.58
7.04
3.87
0.77
0.4
-1.25
5.2
0.22
-5.35
-1.97
5.06
- -

Capital Structure

EUR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
131
260
8
LT Borrowings
1,648
- -
- -
LT Finance Leases
26
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
184
184
184
Market Capitalization
732
587
531

Working Capital

EUR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
631
701
880
Cash, Cash Equivalents & STI
86
148
44
Accounts Receivable, Net
10
31
33
Inventories
- -
- -
- -
Total Current Liabilities
218
362
192
Payables & Accruals
- -
- -
- -
ST Debt
131
260
8
Deferred Revenue
- -
- -
- -

Growth Rates

EUR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
-1.3%
-2.1%
2.2%
Free Cash Flow
2.94%
-0.11%
-9.41%
Net Income, GAAP
-385.54%
-663.05%
-350.66%
Sales/Revenue/Turnover
0.46%
0.7%
-5.54%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

EUR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
79
81
81
81
321
2025
77
75
- -
79
304
2026
78
78
- -
- -
- -

Quarterly Earnings Per Share

EUR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.37
0.16
-0.01
-0.71
-0.21
2025
0.02
0.26
- -
0.1
0.52
2026
0.12
0.09
- -
- -
- -

Quarterly Dividends Per Share

EUR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.08
0.08
0.07
0.07
0.3
2025
- -
- -
- -
- -
- -
2026
0.98
0.12
- -
- -
- -

Company Description

CEO
Eshel Pesti
Full Time Employees
156
Sector
Finance
Industry
Real estate development
Address
Iso Omena Espoo UU Finland 02230
IPO Date
Nov 1, 1988
Business
Citycon Oyj Citycon Oyj is a Finnish real estate investment company that owns, develops, and manages mixed-use urban hubs and necessity-based shopping centres in the Nordics and Baltics, including Finland, Sweden, Norway, Denmark, and Estonia; its core offerings encompass retail spaces, offices, hotels, housing, food and beverage outlets, healthcare facilities, culture venues, and leisure services, with a portfolio of approximately 28 to 33 centres serving over 120 million visitors annually and anchored by grocery stores and public transport connections. The company, founded in 1988 and headquartered in Espoo, Finland, focuses on transforming urban locations into sustainable communities through leasing to retail, service, office, and residential tenants, while emphasizing long-term value creation and environmental initiatives such as AI-driven energy management. In recent developments, Israel-based G City Ltd. acquired an additional stake in November 2025, increasing its ownership to approximately 37.68 percent and triggering a mandatory public tender offer; Eshel Pesti, formerly of G City Europe, was appointed CEO in September 2025; the company reported strong Q1-Q3 2025 results with like-for-like net rental income growth of 5.7 percent, alongside divestitures such as the sale of Kristiine Centre in Estonia in late 2024 and ongoing incentive plans including new stock options for key management.