Stock CTY1S CITYCON OYJ
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Financials Citycon Oyj

Equities

CTY1S

FI4000369947

Real Estate Development & Operations

Market Closed - Nasdaq Helsinki
Other stock markets
 11:29:58 2024-04-26 am EDT 		5-day change 1st Jan Change
3.75 EUR +0.75% Intraday chart for Citycon Oyj -0.64% -27.88%
Apr. 15 Citycon Launches Spotlight: Flexible Retail Spaces in Nordic and Baltic Centers, Tailored for the Future of Retail CI
Mar. 27 Citycon Oyj Announces Changes in Corporate Management Committee as of 1 April 2024 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 1,667 1,412 1,177 1,051 894.4 689.6 - -
Enterprise Value (EV) 1 3,527 3,507 3,001 2,789 2,734 2,775 2,736 2,763
P/E ratio 234 x -31.7 x 13 x - -7.43 x 10.6 x 11 x 11.3 x
Yield 6.94% 6.78% 7.14% 7.99% 9.62% 8% 4% 4%
Capitalization / Revenue 5.39 x 4.78 x 4.03 x 3.49 x 3.08 x 2.18 x 2.11 x 2.06 x
EV / Revenue 11.4 x 11.9 x 10.3 x 9.25 x 9.43 x 8.77 x 8.37 x 8.27 x
EV / EBITDA 18.2 x 19.4 x 17 x 15.9 x 16.6 x 14.9 x 14 x 13.9 x
EV / FCF 34.9 x -108 x 25.8 x -37.6 x 90.8 x 26.7 x 30.1 x 30.7 x
FCF Yield 2.87% -0.93% 3.88% -2.66% 1.1% 3.75% 3.33% 3.26%
Price to Book 0.72 x 0.65 x 0.47 x 0.45 x 0.45 x 0.38 x 0.38 x 0.33 x
Nbr of stocks (in thousands) 177,999 177,999 168,202 168,009 171,994 183,894 - -
Reference price 2 9.365 7.930 7.000 6.255 5.200 3.750 3.750 3.750
Announcement Date 2/6/20 2/18/21 2/17/22 2/16/23 2/15/24 - - -
1EUR in Million2EUR
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 309.2 295.5 292.4 301.5 290 316.5 326.9 334
EBITDA 1 193.4 180.3 176.7 175.2 164.8 186.7 195.1 199.4
EBIT 1 193.5 180.4 176.1 175.2 164.8 189 200 204
Operating Margin 62.58% 61.05% 60.23% 58.11% 56.83% 59.71% 61.18% 61.08%
Earnings before Tax (EBT) 1 2.2 -45.7 156.5 15.1 -122.3 82.83 86.29 86.82
Net income 1 8.9 -28 121 5.3 -115 62.67 60.42 58.59
Net margin 2.88% -9.48% 41.38% 1.76% -39.66% 19.8% 18.48% 17.54%
EPS 2 0.0400 -0.2500 0.5400 - -0.7000 0.3538 0.3410 0.3313
Free Cash Flow 1 101.1 -32.6 116.5 -74.2 30.1 104 91 90
FCF margin 32.7% -11.03% 39.84% -24.61% 10.38% 32.86% 27.84% 26.95%
FCF Conversion (EBITDA) 52.28% - 65.93% - 18.26% 55.7% 46.64% 45.14%
FCF Conversion (Net income) 1,135.96% - 96.28% - - 165.94% 150.61% 153.6%
Dividend per Share 2 0.6500 0.5375 0.5000 0.5000 0.5000 0.3000 0.1500 0.1500
Announcement Date 2/6/20 2/18/21 2/17/22 2/16/23 2/15/24 - - -
1EUR in Million2EUR
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1
Net sales 1 71.4 74.3 72.9 74.3 75.6 78.8 74.1 70 71.2 74.6 76 78.5 79 82.5 81
EBITDA 1 - 42.9 40.2 46.3 43.7 45.1 38.3 42.2 42.7 41.7 43 47 46 48 45
EBIT 1 44.7 42.4 40.2 46.3 43.7 45.1 38.3 42.2 42.6 41.7 43 47 47 49 -
Operating Margin 62.61% 57.07% 55.14% 62.31% 57.8% 57.23% 51.69% 60.29% 59.83% 55.9% 56.58% 59.87% 59.49% 59.39% -
Earnings before Tax (EBT) 1 12.7 66.8 33.9 38 28.2 -85.1 55.1 49.5 -53.5 -173.4 26 24 26 28 26
Net income 1 10.1 47.4 29.8 28.7 22.7 -75.9 44.7 36.7 -46.2 -150.1 14 13 14 15 12
Net margin 14.15% 63.8% 40.88% 38.63% 30.03% -96.32% 60.32% 52.43% -64.89% -201.21% 18.42% 16.56% 17.72% 18.18% 14.81%
EPS 2 - 0.2200 0.1300 0.1300 0.0900 -0.5000 0.3100 0.1800 -0.3200 -0.8800 0.0800 0.0700 0.0800 0.0800 0.0600
Dividend per Share 2 - 0.1250 0.1250 0.1250 0.1250 0.1250 - 0.1250 0.1250 0.1250 0.0800 0.0800 0.0800 0.0800 -
Announcement Date 10/28/21 2/17/22 5/5/22 8/10/22 11/10/22 2/16/23 4/30/23 7/18/23 11/1/23 2/15/24 - - - - -
1EUR in Million2EUR
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 1,860 2,095 1,824 1,739 1,839 2,085 2,046 2,073
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 9.618 x 11.62 x 10.32 x 9.923 x 11.16 x 11.17 x 10.49 x 10.4 x
Free Cash Flow 1 101 -32.6 117 -74.2 30.1 104 91 90
ROE (net income / shareholders' equity) 7.08% -1.47% 6.69% 0.22% 3.75% 3.46% 3.28% 3.37%
ROA (Net income/ Total Assets) 0.19% -0.6% 2.55% 0.11% -2.65% 1.59% 1.47% 1.51%
Assets 1 4,602 4,631 4,742 4,633 4,335 3,939 4,105 3,888
Book Value Per Share 2 13.10 12.20 14.80 13.80 11.60 9.750 9.950 11.50
Cash Flow per Share - - - - - - - -
Capex 1 99.7 158 217 174 96.7 30 30 30
Capex / Sales 32.24% 53.57% 74.11% 57.68% 33.34% 9.48% 9.18% 8.98%
Announcement Date 2/6/20 2/18/21 2/17/22 2/16/23 2/15/24 - - -
1EUR in Million2EUR
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Citycon Oyj

Trading Rating
Investor Rating
ESG Refinitiv
B-
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
UNDERPERFORM
Number of Analysts
2
Last Close Price
3.75 EUR
Average target price
3.5 EUR
Spread / Average Target
-6.67%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

Sector Retail Real Estate Development

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Retail Real Estate Development
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