Ho Chi Minh City Infrastructure Investment JSC (HOSE:CII)
Vietnam flag Vietnam · Delayed Price · Currency is VND
13,900
+50 (0.36%)
At close: Apr 2, 2025

HOSE:CII Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Jan '24 Jan '23 Jan '22 Jan '21 2016 - 2020
Revenue
3,027,7433,089,7105,747,9912,860,0345,374,092
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Revenue Growth (YoY)
-2.01%-46.25%100.98%-46.78%196.39%
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Cost of Revenue
1,363,5361,934,6414,404,0232,036,0644,229,385
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Gross Profit
1,664,2071,155,0691,343,967823,9701,144,706
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Selling, General & Admin
626,997548,306538,841557,182690,028
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Operating Expenses
626,997548,306538,841557,182690,028
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Operating Income
1,037,209606,763805,126266,788454,678
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Interest Expense
-1,299,558-1,314,473-1,119,155-1,133,806-901,113
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Interest & Investment Income
322,615879,737705,677559,122745,732
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Earnings From Equity Investments
120.53-20,37975,8085,5333,931
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Other Non Operating Income (Expenses)
179,175-310,594-238,232-244,596-77,488
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EBT Excluding Unusual Items
239,562-158,947229,224-546,958225,740
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Gain (Loss) on Sale of Investments
346,390577,291810,037-21,688350,794
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Gain (Loss) on Sale of Assets
6,872580.35-1.26478,90138,286
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Other Unusual Items
636.458,0272,055-16,0677,204
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Pretax Income
593,460426,9521,041,315-105,813622,024
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Income Tax Expense
-24,82556,999180,767136,264150,000
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Earnings From Continuing Operations
618,285369,952860,548-242,076472,024
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Minority Interest in Earnings
-361,061-191,713-165,401-90,327-218,101
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Net Income
257,224178,239695,147-332,403253,923
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Preferred Dividends & Other Adjustments
26,75519,59834,757-12,696
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Net Income to Common
230,470158,641660,390-332,403241,227
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Net Income Growth
44.31%-74.36%--72.57%
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Shares Outstanding (Basic)
319272249239241
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Shares Outstanding (Diluted)
319272249239241
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Shares Change (YoY)
17.21%9.05%4.41%-0.97%-7.07%
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EPS (Basic)
722.98583.312647.84-1391.511000.00
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EPS (Diluted)
722.98583.312647.84-1391.511000.00
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EPS Growth
23.94%-77.97%--82.72%
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Free Cash Flow
61,043-1,617,652721,679-1,317,894-1,785,368
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Free Cash Flow Per Share
191.49-5947.962893.59-5516.97-7401.18
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Dividend Per Share
1600.0001600.0001500.000--
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Dividend Growth
-6.67%---
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Gross Margin
54.96%37.38%23.38%28.81%21.30%
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Operating Margin
34.26%19.64%14.01%9.33%8.46%
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Profit Margin
7.61%5.13%11.49%-11.62%4.49%
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Free Cash Flow Margin
2.02%-52.36%12.55%-46.08%-33.22%
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EBITDA
2,021,0291,299,4591,573,098964,1121,067,604
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EBITDA Margin
66.75%42.06%27.37%33.71%19.87%
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D&A For EBITDA
983,820692,696767,972697,325612,926
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EBIT
1,037,209606,763805,126266,788454,678
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EBIT Margin
34.26%19.64%14.01%9.33%8.46%
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Effective Tax Rate
-13.35%17.36%-24.12%
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Revenue as Reported
3,027,7433,089,7105,747,9912,860,0345,374,092
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Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.