City Auto Corporation (HOSE:CTF)
Vietnam
· Delayed Price · Currency is VND 18,800
+200 (1.08%)
At close: Apr 28, 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 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 8,442,227 | 8,174,074 | 7,100,783 | 4,508,688 | 5,644,019 | Upgrade
|
| Revenue Growth (YoY) | 3.28% | 15.12% | 57.49% | -20.12% | 74.40% | Upgrade
|
| Cost of Revenue | 7,963,852 | 7,700,507 | 6,690,763 | 4,217,099 | 5,334,880 | Upgrade
|
| Gross Profit | 478,375 | 473,568 | 410,020 | 291,589 | 309,139 | Upgrade
|
| Selling, General & Admin | 529,671 | 482,699 | 419,747 | 236,682 | 292,356 | Upgrade
|
| Operating Expenses | 529,671 | 482,699 | 419,747 | 236,682 | 292,356 | Upgrade
|
| Operating Income | -51,296 | -9,131 | -9,727 | 54,907 | 16,783 | Upgrade
|
| Interest Expense | -189,213 | -176,547 | -157,774 | -50,462 | -48,152 | Upgrade
|
| Interest & Investment Income | 215,433 | 226,015 | 184,302 | 44.44 | 42.77 | Upgrade
|
| Earnings From Equity Investments | 137.64 | - | - | - | -4,498 | Upgrade
|
| Currency Exchange Gain (Loss) | -14.03 | -0.14 | -38.62 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 23,271 | 12,213 | 35,078 | 51,306 | 38,973 | Upgrade
|
| EBT Excluding Unusual Items | -1,681 | 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 | 27,065 | 4,496 | 1,323 | 1,494 | 707.46 | Upgrade
|
| Other Unusual Items | - | - | 717.84 | - | - | Upgrade
|
| Pretax Income | 25,383 | 57,046 | 53,880 | 62,054 | 4,152 | Upgrade
|
| Income Tax Expense | 13,172 | 9,110 | 9,833 | 10,221 | 2,721 | Upgrade
|
| Earnings From Continuing Operations | 12,212 | 47,936 | 44,047 | 51,833 | 1,430 | Upgrade
|
| Minority Interest in Earnings | -3,100 | -1,504 | -3,060 | -2,718 | -427.62 | Upgrade
|
| Net Income | 9,111 | 46,432 | 40,987 | 49,116 | 1,003 | Upgrade
|
| Net Income to Common | 9,111 | 46,432 | 40,987 | 49,116 | 1,003 | Upgrade
|
| Net Income Growth | -80.38% | 13.28% | -16.55% | 4797.89% | -96.29% | Upgrade
|
| Shares Outstanding (Basic) | 96 | 96 | 95 | 88 | 61 | Upgrade
|
| Shares Outstanding (Diluted) | 96 | 96 | 95 | 88 | 91 | Upgrade
|
| Shares Change (YoY) | - | 0.63% | 7.46% | -2.90% | 229.95% | Upgrade
|
| EPS (Basic) | 95.25 | 485.41 | 431.21 | 555.24 | 16.51 | Upgrade
|
| EPS (Diluted) | 95.00 | 485.05 | 431.21 | 555.24 | 11.25 | Upgrade
|
| EPS Growth | -80.41% | 12.49% | -22.34% | 4837.28% | -98.78% | Upgrade
|
| Free Cash Flow | -33,582 | -222,325 | -704,392 | -174,134 | 93,920 | Upgrade
|
| Free Cash Flow Per Share | -351.07 | -2324.25 | -7410.53 | -1968.54 | 1030.96 | Upgrade
|
| Dividend Per Share | - | 500.000 | - | - | - | Upgrade
|
| Gross Margin | 5.67% | 5.79% | 5.77% | 6.47% | 5.48% | Upgrade
|
| Operating Margin | -0.61% | -0.11% | -0.14% | 1.22% | 0.30% | Upgrade
|
| Profit Margin | 0.11% | 0.57% | 0.58% | 1.09% | 0.02% | Upgrade
|
| Free Cash Flow Margin | -0.40% | -2.72% | -9.92% | -3.86% | 1.66% | Upgrade
|
| EBITDA | -14,033 | 12,027 | 8,895 | 81,159 | 41,209 | Upgrade
|
| EBITDA Margin | -0.17% | 0.15% | 0.13% | 1.80% | 0.73% | Upgrade
|
| D&A For EBITDA | 37,263 | 21,158 | 18,622 | 26,253 | 24,425 | Upgrade
|
| EBIT | -51,296 | -9,131 | -9,727 | 54,907 | 16,783 | Upgrade
|
| EBIT Margin | -0.61% | -0.11% | -0.14% | 1.22% | 0.30% | Upgrade
|
| Effective Tax Rate | 51.89% | 15.97% | 18.25% | 16.47% | 65.55% | Upgrade
|
| Revenue as Reported | 8,442,227 | 8,174,074 | 7,100,783 | 4,508,688 | 5,644,019 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.