VietinBank Securities JSC (HOSE:CTS)
25,900
-500 (-1.89%)
At close: Apr 28, 2026
VietinBank Securities JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| Interest and Dividend Income | 453,539 | 453,534 | 342,345 | 53,939 | 118,587 | 66,595 | Upgrade
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| Total Interest Expense | 440,902 | 374,202 | 251,315 | 307,078 | 199,976 | 136,950 | Upgrade
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| Net Interest Income | 12,637 | 79,332 | 91,030 | -253,139 | -81,388 | -70,356 | Upgrade
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| Brokerage Commission | 204,939 | 180,787 | 105,190 | 100,344 | 101,743 | 148,857 | Upgrade
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| Trading & Principal Transactions | -32,465 | -30,061 | -13,189 | -10,645 | -6,162 | -7,072 | Upgrade
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| Asset Management Fee | 36,971 | 34,398 | 21,855 | 19,481 | 24,849 | 41,725 | Upgrade
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| Underwriting & Investment Banking Fee | 3,593 | 3,493 | 1,120 | 2,322 | 9,206 | 3,018 | Upgrade
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| Gain on Sale of Investments (Rev) | 1,219,875 | 1,410,865 | 553,466 | 714,297 | 427,547 | 657,935 | Upgrade
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| Other Revenue | 64,118 | 12,765 | 8,271 | 253,849 | 190,222 | 146,424 | Upgrade
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| Revenue | 1,509,668 | 1,691,579 | 767,743 | 826,509 | 666,018 | 920,531 | Upgrade
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| Revenue Growth (YoY) | 69.29% | 120.33% | -7.11% | 24.10% | -27.65% | 74.77% | Upgrade
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| Cost of Services Provided | 347,398 | 334,698 | 247,387 | 229,359 | 177,071 | 210,269 | Upgrade
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| Other Operating Expenses | 76.84 | 76.84 | 96.21 | -420.77 | - | - | Upgrade
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| Total Operating Expenses | 347,475 | 334,775 | 247,483 | 228,938 | 177,071 | 210,269 | Upgrade
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| Operating Income | 1,162,193 | 1,356,804 | 520,259 | 597,570 | 488,947 | 710,262 | Upgrade
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| Currency Exchange Gains | 53.56 | 53.56 | - | - | - | - | Upgrade
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| Other Non-Operating Income (Expenses) | 3,052 | 2,705 | 1,054 | -29,080 | -27,327 | -14,940 | Upgrade
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| EBT Excluding Unusual Items | 1,165,298 | 1,359,563 | 521,314 | 568,490 | 461,620 | 695,322 | Upgrade
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| Gain (Loss) on Sale of Investments | -501,251 | -644,910 | -233,922 | -337,618 | -382,826 | -213,365 | Upgrade
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| Pretax Income | 664,047 | 714,653 | 287,392 | 230,872 | 78,794 | 481,957 | Upgrade
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| Income Tax Expense | 126,807 | 137,281 | 56,305 | 43,471 | 7,726 | 95,453 | Upgrade
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| Net Income | 537,240 | 577,372 | 231,087 | 187,401 | 71,068 | 386,504 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 24,604 | 17,801 | - | - | Upgrade
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| Net Income to Common | 537,240 | 577,372 | 206,483 | 169,600 | 71,068 | 386,504 | Upgrade
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| Net Income Growth | 126.00% | 149.85% | 23.31% | 163.69% | -81.61% | 201.52% | Upgrade
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| Shares Outstanding (Basic) | 213 | 213 | 213 | 213 | 213 | 207 | Upgrade
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| Shares Outstanding (Diluted) | 213 | 213 | 213 | 213 | 213 | 207 | Upgrade
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| Shares Change (YoY) | -0.01% | - | 0.02% | -0.00% | 2.97% | 0.01% | Upgrade
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| EPS (Basic) | 2525.90 | 2714.57 | 970.80 | 797.58 | 334.21 | 1871.56 | Upgrade
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| EPS (Diluted) | 2525.90 | 2714.57 | 970.80 | 797.58 | 334.21 | 1871.56 | Upgrade
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| EPS Growth | 152.11% | 179.62% | 21.72% | 138.65% | -82.14% | 201.49% | Upgrade
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| Free Cash Flow | -2,060,325 | -1,659,363 | -201,275 | -2,913,870 | 846,638 | -1,636,986 | Upgrade
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| Free Cash Flow Per Share | -9686.85 | -7801.67 | -946.32 | -13703.11 | 3981.47 | -7926.77 | Upgrade
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| Operating Margin | 76.98% | 80.21% | 67.77% | 72.30% | 73.41% | 77.16% | Upgrade
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| Profit Margin | 35.59% | 34.13% | 26.90% | 20.52% | 10.67% | 41.99% | Upgrade
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| Free Cash Flow Margin | -136.47% | -98.10% | -26.22% | -352.55% | 127.12% | -177.83% | Upgrade
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| Effective Tax Rate | 19.10% | 19.21% | 19.59% | 18.83% | 9.81% | 19.80% | Upgrade
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| Revenue as Reported | 1,983,034 | 2,095,842 | 1,032,247 | 1,144,231 | 872,155 | 1,064,553 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.