City Auto Corporation (HOSE:CTF)
Vietnam
· Delayed Price · Currency is VND 18,750
+200 (1.08%)
At close: Mar 5, 2026
City Auto 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 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 8,445,772 | 8,174,074 | 7,100,783 | 4,508,688 | 5,644,019 | Upgrade
|
| Revenue Growth (YoY) | 3.32% | 15.12% | 57.49% | -20.12% | 74.40% | Upgrade
|
| Cost of Revenue | 7,996,193 | 7,700,507 | 6,690,763 | 4,217,099 | 5,334,880 | Upgrade
|
| Gross Profit | 449,578 | 473,568 | 410,020 | 291,589 | 309,139 | Upgrade
|
| Selling, General & Admin | 530,376 | 482,699 | 419,747 | 236,682 | 292,356 | Upgrade
|
| Operating Expenses | 530,376 | 482,699 | 419,747 | 236,682 | 292,356 | Upgrade
|
| Operating Income | -80,798 | -9,131 | -9,727 | 54,907 | 16,783 | Upgrade
|
| Interest Expense | -189,127 | -176,547 | -157,774 | -50,462 | -48,152 | Upgrade
|
| Interest & Investment Income | 214,016 | 226,015 | 184,302 | 44.44 | 42.77 | Upgrade
|
| Earnings From Equity Investments | 137.64 | - | - | - | -4,498 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.14 | -38.62 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 80,014 | 12,213 | 35,078 | 51,306 | 38,973 | Upgrade
|
| EBT Excluding Unusual Items | 24,243 | 52,550 | 51,839 | 55,796 | 3,149 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 4,764 | 295.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 4,496 | 1,323 | 1,494 | 707.46 | Upgrade
|
| Other Unusual Items | - | - | 717.84 | - | - | Upgrade
|
| Pretax Income | 24,243 | 57,046 | 53,880 | 62,054 | 4,152 | Upgrade
|
| Income Tax Expense | 11,087 | 9,110 | 9,833 | 10,221 | 2,721 | Upgrade
|
| Earnings From Continuing Operations | 13,156 | 47,936 | 44,047 | 51,833 | 1,430 | Upgrade
|
| Minority Interest in Earnings | -2,997 | -1,504 | -3,060 | -2,718 | -427.62 | Upgrade
|
| Net Income | 10,159 | 46,432 | 40,987 | 49,116 | 1,003 | Upgrade
|
| Net Income to Common | 10,159 | 46,432 | 40,987 | 49,116 | 1,003 | Upgrade
|
| Net Income Growth | -78.12% | 13.28% | -16.55% | 4797.89% | -96.29% | Upgrade
|
| Shares Outstanding (Basic) | 96 | 96 | 95 | 83 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 96 | 96 | 95 | 83 | 86 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.79% | 13.90% | -2.90% | 211.28% | Upgrade
|
| EPS (Basic) | 106.00 | 484.67 | 431.21 | 588.56 | 17.50 | Upgrade
|
| EPS (Diluted) | 106.00 | 484.67 | 431.21 | 588.56 | 11.92 | Upgrade
|
| EPS Growth | -78.13% | 12.40% | -26.73% | 4837.26% | -98.71% | Upgrade
|
| Free Cash Flow | -174,326 | -222,325 | -704,392 | -174,134 | 93,920 | Upgrade
|
| Free Cash Flow Per Share | -1818.86 | -2320.70 | -7410.53 | -2086.65 | 1092.82 | Upgrade
|
| Dividend Per Share | - | 500.000 | - | - | - | Upgrade
|
| Gross Margin | 5.32% | 5.79% | 5.77% | 6.47% | 5.48% | Upgrade
|
| Operating Margin | -0.96% | -0.11% | -0.14% | 1.22% | 0.30% | Upgrade
|
| Profit Margin | 0.12% | 0.57% | 0.58% | 1.09% | 0.02% | Upgrade
|
| Free Cash Flow Margin | -2.06% | -2.72% | -9.92% | -3.86% | 1.66% | Upgrade
|
| EBITDA | -43,535 | 11,065 | 8,895 | 81,159 | 41,209 | Upgrade
|
| EBITDA Margin | -0.52% | 0.14% | 0.13% | 1.80% | 0.73% | Upgrade
|
| D&A For EBITDA | 37,263 | 20,196 | 18,622 | 26,253 | 24,425 | Upgrade
|
| EBIT | -80,798 | -9,131 | -9,727 | 54,907 | 16,783 | Upgrade
|
| EBIT Margin | -0.96% | -0.11% | -0.14% | 1.22% | 0.30% | Upgrade
|
| Effective Tax Rate | 45.73% | 15.97% | 18.25% | 16.47% | 65.55% | Upgrade
|
| Revenue as Reported | 8,445,772 | 8,174,074 | 7,100,783 | 4,508,688 | 5,644,019 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.