Investment and Trading of Real Estate JSC (HOSE:ITC)
Vietnam
· Delayed Price · Currency is VND 11,350
0.00 (0.00%)
At close: Mar 6, 2026
HOSE:ITC 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 | 737,574 | 572,743 | 529,016 | 815,913 | 718,039 | Upgrade
|
| Revenue Growth (YoY) | 28.78% | 8.27% | -35.16% | 13.63% | -22.08% | Upgrade
|
| Cost of Revenue | 487,323 | 380,500 | 303,979 | 472,075 | 450,591 | Upgrade
|
| Gross Profit | 250,251 | 192,244 | 225,037 | 343,838 | 267,448 | Upgrade
|
| Selling, General & Admin | 110,239 | 68,767 | 64,670 | 84,170 | 78,245 | Upgrade
|
| Operating Expenses | 110,239 | 68,767 | 64,670 | 84,170 | 78,245 | Upgrade
|
| Operating Income | 140,012 | 123,476 | 160,367 | 259,669 | 189,203 | Upgrade
|
| Interest Expense | -78,766 | -76,936 | -83,542 | -46,006 | -57,655 | Upgrade
|
| Interest & Investment Income | 7,768 | 902.01 | 1,708 | 2,136 | 1,825 | Upgrade
|
| Earnings From Equity Investments | -570.4 | -708.96 | -962.34 | -2,419 | -175.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 31,297 | 21,796 | 47,203 | -4,687 | 28,820 | Upgrade
|
| EBT Excluding Unusual Items | 99,740 | 68,529 | 124,773 | 208,692 | 162,018 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -3,100 | 8,925 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 125.83 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 4,545 | 5,244 | Upgrade
|
| Pretax Income | 99,740 | 68,655 | 124,773 | 210,136 | 176,187 | Upgrade
|
| Income Tax Expense | 30,433 | 36,100 | 36,811 | 54,538 | 37,661 | Upgrade
|
| Earnings From Continuing Operations | 69,308 | 32,555 | 87,962 | 155,599 | 138,526 | Upgrade
|
| Minority Interest in Earnings | -15,925 | 361.15 | -9,948 | -4,014 | -2,458 | Upgrade
|
| Net Income | 53,383 | 32,916 | 78,013 | 151,585 | 136,068 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 658.32 | 2,593 | 3,032 | 2,721 | Upgrade
|
| Net Income to Common | 53,383 | 32,258 | 75,421 | 148,553 | 133,346 | Upgrade
|
| Net Income Growth | 62.18% | -57.81% | -48.54% | 11.40% | -3.81% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 96 | 96 | 96 | 96 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 96 | 96 | 96 | 96 | Upgrade
|
| Shares Change (YoY) | 4.01% | - | - | - | - | Upgrade
|
| EPS (Basic) | 535.00 | 336.24 | 786.16 | 1548.48 | 1389.96 | Upgrade
|
| EPS (Diluted) | 535.00 | 335.00 | 786.00 | 1548.48 | 1389.96 | Upgrade
|
| EPS Growth | 59.70% | -57.38% | -49.24% | 11.40% | -0.52% | Upgrade
|
| Free Cash Flow | 401,624 | -170,312 | 152,334 | 48,372 | 107,561 | Upgrade
|
| Free Cash Flow Per Share | 4025.07 | -1775.28 | 1587.89 | 504.22 | 1121.18 | Upgrade
|
| Gross Margin | 33.93% | 33.56% | 42.54% | 42.14% | 37.25% | Upgrade
|
| Operating Margin | 18.98% | 21.56% | 30.31% | 31.83% | 26.35% | Upgrade
|
| Profit Margin | 7.24% | 5.63% | 14.26% | 18.21% | 18.57% | Upgrade
|
| Free Cash Flow Margin | 54.45% | -29.74% | 28.80% | 5.93% | 14.98% | Upgrade
|
| EBITDA | 189,136 | 188,186 | 206,649 | 319,863 | 232,318 | Upgrade
|
| EBITDA Margin | 25.64% | 32.86% | 39.06% | 39.20% | 32.35% | Upgrade
|
| D&A For EBITDA | 49,124 | 64,710 | 46,281 | 60,194 | 43,114 | Upgrade
|
| EBIT | 140,012 | 123,476 | 160,367 | 259,669 | 189,203 | Upgrade
|
| EBIT Margin | 18.98% | 21.56% | 30.31% | 31.83% | 26.35% | Upgrade
|
| Effective Tax Rate | 30.51% | 52.58% | 29.50% | 25.95% | 21.38% | Upgrade
|
| Revenue as Reported | 737,574 | 572,743 | 529,016 | 815,913 | 718,039 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.