Vinacomin - Machinery JSC (HNX:CTT)
18,000
0.00 (0.00%)
At close: Mar 4, 2026
Vinacomin - Machinery JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,305,608 | 2,292,681 | 2,276,830 | 2,260,244 | 2,069,284 | Upgrade
|
| Revenue Growth (YoY) | 0.56% | 0.70% | 0.73% | 9.23% | 38.67% | Upgrade
|
| Cost of Revenue | 2,160,758 | 2,130,716 | 2,156,333 | 2,135,205 | 1,958,027 | Upgrade
|
| Gross Profit | 144,850 | 161,965 | 120,498 | 125,038 | 111,257 | Upgrade
|
| Selling, General & Admin | 121,663 | 136,710 | 92,753 | 96,116 | 84,339 | Upgrade
|
| Operating Expenses | 121,663 | 136,710 | 92,753 | 96,116 | 84,339 | Upgrade
|
| Operating Income | 23,187 | 25,255 | 27,745 | 28,923 | 26,918 | Upgrade
|
| Interest Expense | -2,246 | -5,146 | -13,005 | -13,107 | -14,438 | Upgrade
|
| Interest & Investment Income | 18.89 | 19.22 | 7.74 | 199.88 | 5.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 156.75 | 214.98 | 113.2 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -607.46 | -1.29 | 467.41 | -2,196 | 80 | Upgrade
|
| EBT Excluding Unusual Items | 20,510 | 20,342 | 15,328 | 13,819 | 12,565 | Upgrade
|
| Other Unusual Items | - | -3,267 | - | - | - | Upgrade
|
| Pretax Income | 20,510 | 17,075 | 15,328 | 13,819 | 12,565 | Upgrade
|
| Income Tax Expense | 4,154 | 3,765 | 3,277 | 2,987 | 2,543 | Upgrade
|
| Net Income | 16,356 | 13,310 | 12,051 | 10,833 | 10,022 | Upgrade
|
| Net Income to Common | 16,356 | 13,310 | 12,051 | 10,833 | 10,022 | Upgrade
|
| Net Income Growth | 22.88% | 10.44% | 11.25% | 8.09% | 3.32% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | -11.73% | 13.29% | -0.02% | Upgrade
|
| EPS (Basic) | 3482.00 | 2834.00 | 2566.00 | 2036.00 | 2134.00 | Upgrade
|
| EPS (Diluted) | 3482.00 | 2834.00 | 2566.00 | 2036.00 | 2134.00 | Upgrade
|
| EPS Growth | 22.86% | 10.44% | 26.03% | -4.59% | 3.34% | Upgrade
|
| Free Cash Flow | -18,396 | 59,402 | 129,734 | -1,603 | 18,468 | Upgrade
|
| Free Cash Flow Per Share | -3916.38 | 12647.94 | 27623.02 | -301.28 | 3932.55 | Upgrade
|
| Dividend Per Share | - | - | - | 1300.000 | 1300.000 | Upgrade
|
| Gross Margin | 6.28% | 7.06% | 5.29% | 5.53% | 5.38% | Upgrade
|
| Operating Margin | 1.01% | 1.10% | 1.22% | 1.28% | 1.30% | Upgrade
|
| Profit Margin | 0.71% | 0.58% | 0.53% | 0.48% | 0.48% | Upgrade
|
| Free Cash Flow Margin | -0.80% | 2.59% | 5.70% | -0.07% | 0.89% | Upgrade
|
| EBITDA | 56,212 | 64,295 | 57,414 | 59,404 | 54,701 | Upgrade
|
| EBITDA Margin | 2.44% | 2.80% | 2.52% | 2.63% | 2.64% | Upgrade
|
| D&A For EBITDA | 33,025 | 39,040 | 29,669 | 30,482 | 27,783 | Upgrade
|
| EBIT | 23,187 | 25,255 | 27,745 | 28,923 | 26,918 | Upgrade
|
| EBIT Margin | 1.01% | 1.10% | 1.22% | 1.28% | 1.30% | Upgrade
|
| Effective Tax Rate | 20.25% | 22.05% | 21.38% | 21.61% | 20.24% | Upgrade
|
| Revenue as Reported | 2,305,608 | 2,292,681 | 2,276,830 | 2,260,244 | 2,069,284 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.