Viettel Construction Joint Stock Corporation (HOSE:CTR)
Vietnam
· Delayed Price · Currency is VND 87,000
+200 (0.23%)
At close: Mar 5, 2026
HOSE:CTR 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 |
| Revenue | 13,939,517 | 12,609,520 | 11,370,408 | 9,466,997 | 7,446,888 | Upgrade
|
| Revenue Growth (YoY) | 10.55% | 10.90% | 20.11% | 27.13% | 17.10% | Upgrade
|
| Cost of Revenue | 12,957,851 | 11,725,298 | 10,468,528 | 8,710,416 | 6,818,891 | Upgrade
|
| Gross Profit | 981,666 | 884,222 | 901,880 | 756,582 | 627,997 | Upgrade
|
| Selling, General & Admin | 247,615 | 168,599 | 247,881 | 189,088 | 160,528 | Upgrade
|
| Operating Expenses | 247,615 | 168,599 | 247,881 | 189,088 | 160,528 | Upgrade
|
| Operating Income | 734,051 | 715,622 | 653,999 | 567,493 | 467,469 | Upgrade
|
| Interest Expense | -92,827 | -60,826 | -84,837 | -23,037 | -6,430 | Upgrade
|
| Interest & Investment Income | 94,546 | 46,324 | 96,308 | 25,468 | 12,020 | Upgrade
|
| Currency Exchange Gain (Loss) | -8,762 | -26,584 | -7,616 | 530.75 | -142.86 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,095 | -5,787 | -3,523 | -159.99 | -1,815 | Upgrade
|
| EBT Excluding Unusual Items | 730,102 | 668,749 | 654,330 | 570,296 | 471,101 | Upgrade
|
| Gain (Loss) on Sale of Assets | 15,279 | 1,870 | - | - | 472.73 | Upgrade
|
| Other Unusual Items | - | 1,396 | 1,382 | - | - | Upgrade
|
| Pretax Income | 745,381 | 672,016 | 655,712 | 570,296 | 471,573 | Upgrade
|
| Income Tax Expense | 145,550 | 133,795 | 131,114 | 115,111 | 96,300 | Upgrade
|
| Earnings From Continuing Operations | 599,831 | 538,221 | 524,597 | 455,185 | 375,273 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -29.45 | -20.14 | Upgrade
|
| Net Income | 599,831 | 538,221 | 524,597 | 455,155 | 375,253 | Upgrade
|
| Net Income to Common | 599,831 | 538,221 | 524,597 | 455,155 | 375,253 | Upgrade
|
| Net Income Growth | 11.45% | 2.60% | 15.26% | 21.29% | 36.87% | Upgrade
|
| Shares Outstanding (Basic) | 114 | 114 | 114 | 114 | 114 | Upgrade
|
| Shares Outstanding (Diluted) | 114 | 114 | 114 | 114 | 114 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 5243.92 | 4705.31 | 4586.21 | 3979.12 | 3280.59 | Upgrade
|
| EPS (Diluted) | 5243.92 | 4705.31 | 4586.21 | 3979.12 | 3280.59 | Upgrade
|
| EPS Growth | 11.45% | 2.60% | 15.26% | 21.29% | 36.88% | Upgrade
|
| Free Cash Flow | 1,087,542 | 339,699 | 89,670 | -334,288 | 193,173 | Upgrade
|
| Free Cash Flow Per Share | 9507.66 | 2969.76 | 783.93 | -2922.46 | 1688.78 | Upgrade
|
| Dividend Per Share | - | - | 2720.000 | 2919.000 | 812.348 | Upgrade
|
| Dividend Growth | - | - | -6.82% | 259.33% | - | Upgrade
|
| Gross Margin | 7.04% | 7.01% | 7.93% | 7.99% | 8.43% | Upgrade
|
| Operating Margin | 5.27% | 5.67% | 5.75% | 5.99% | 6.28% | Upgrade
|
| Profit Margin | 4.30% | 4.27% | 4.61% | 4.81% | 5.04% | Upgrade
|
| Free Cash Flow Margin | 7.80% | 2.69% | 0.79% | -3.53% | 2.59% | Upgrade
|
| EBITDA | 1,085,902 | 1,028,938 | 912,401 | 773,936 | 622,883 | Upgrade
|
| EBITDA Margin | 7.79% | 8.16% | 8.02% | 8.18% | 8.36% | Upgrade
|
| D&A For EBITDA | 351,851 | 313,315 | 258,402 | 206,443 | 155,414 | Upgrade
|
| EBIT | 734,051 | 715,622 | 653,999 | 567,493 | 467,469 | Upgrade
|
| EBIT Margin | 5.27% | 5.67% | 5.75% | 5.99% | 6.28% | Upgrade
|
| Effective Tax Rate | 19.53% | 19.91% | 20.00% | 20.18% | 20.42% | Upgrade
|
| Revenue as Reported | 13,939,517 | 12,609,520 | 11,370,408 | 9,466,997 | 7,446,888 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.