Ho Chi Minh City Infrastructure Investment JSC (HOSE:CII)
Vietnam · Delayed Price · Currency is VND 17,000
-100 (-0.58%)
At close: Feb 9, 2026
HOSE:CII 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 |
|---|---|---|---|---|---|
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 |
| 2,965,963 | 3,027,743 | 3,089,710 | 5,747,991 | 2,860,034 | |
Revenue Growth (YoY) | -2.04% | -2.01% | -46.25% | 100.98% | -46.78% |
Cost of Revenue | 1,304,624 | 1,363,536 | 1,934,641 | 4,404,023 | 2,036,064 |
Gross Profit | 1,661,339 | 1,664,207 | 1,155,069 | 1,343,967 | 823,970 |
Selling, General & Admin | 562,274 | 626,997 | 548,306 | 538,841 | 557,182 |
Operating Expenses | 562,274 | 626,997 | 548,306 | 538,841 | 557,182 |
Operating Income | 1,099,065 | 1,037,209 | 606,763 | 805,126 | 266,788 |
Interest Expense | -1,287,213 | -1,299,558 | -1,314,473 | -1,119,155 | -1,133,806 |
Interest & Investment Income | 409,221 | 322,615 | 879,737 | 705,677 | 559,122 |
Earnings From Equity Investments | - | 120.53 | -20,379 | 75,808 | 5,533 |
Other Non Operating Income (Expenses) | 226,323 | 179,175 | -310,594 | -238,232 | -244,596 |
EBT Excluding Unusual Items | 447,396 | 239,562 | -158,947 | 229,224 | -546,958 |
Gain (Loss) on Sale of Investments | 37,321 | 346,390 | 577,291 | 810,037 | -21,688 |
Gain (Loss) on Sale of Assets | - | 6,872 | 580.35 | -1.26 | 478,901 |
Other Unusual Items | -79,538 | 636.45 | 8,027 | 2,055 | -16,067 |
Pretax Income | 405,179 | 593,460 | 426,952 | 1,041,315 | -105,813 |
Income Tax Expense | 28,209 | -24,825 | 56,999 | 180,767 | 136,264 |
Earnings From Continuing Operations | 376,969 | 618,285 | 369,952 | 860,548 | -242,076 |
Minority Interest in Earnings | -244,070 | -361,061 | -191,713 | -165,401 | -90,327 |
Net Income | 132,899 | 257,224 | 178,239 | 695,147 | -332,403 |
Preferred Dividends & Other Adjustments | 17,501 | 26,755 | 19,598 | 34,757 | - |
Net Income to Common | 115,398 | 230,470 | 158,641 | 660,390 | -332,403 |
Net Income Growth | -48.33% | 44.31% | -74.36% | - | - |
Shares Outstanding (Basic) | 545 | 363 | 310 | 284 | 272 |
Shares Outstanding (Diluted) | 545 | 363 | 310 | 284 | 272 |
Shares Change (YoY) | 50.00% | 17.21% | 9.05% | 4.41% | -0.97% |
EPS (Basic) | 211.70 | 634.19 | 511.67 | 2322.67 | -1220.62 |
EPS (Diluted) | 211.70 | 634.19 | 511.67 | 2322.67 | -1220.62 |
EPS Growth | -66.62% | 23.94% | -77.97% | - | - |
Free Cash Flow | -652,455 | 61,043 | -1,617,652 | 721,679 | -1,317,894 |
Free Cash Flow Per Share | -1196.95 | 167.97 | -5217.51 | 2538.23 | -4839.44 |
Dividend Per Share | - | 1403.509 | 1403.509 | 1315.790 | - |
Dividend Growth | - | - | 6.67% | - | - |
Gross Margin | 56.01% | 54.96% | 37.38% | 23.38% | 28.81% |
Operating Margin | 37.06% | 34.26% | 19.64% | 14.01% | 9.33% |
Profit Margin | 3.89% | 7.61% | 5.13% | 11.49% | -11.62% |
Free Cash Flow Margin | -22.00% | 2.02% | -52.36% | 12.55% | -46.08% |
EBITDA | 2,001,375 | 2,020,463 | 1,299,459 | 1,573,098 | 964,112 |
EBITDA Margin | 67.48% | 66.73% | 42.06% | 27.37% | 33.71% |
D&A For EBITDA | 902,310 | 983,254 | 692,696 | 767,972 | 697,325 |
EBIT | 1,099,065 | 1,037,209 | 606,763 | 805,126 | 266,788 |
EBIT Margin | 37.06% | 34.26% | 19.64% | 14.01% | 9.33% |
Effective Tax Rate | 6.96% | - | 13.35% | 17.36% | - |
Revenue as Reported | 2,965,963 | 3,027,743 | 3,089,710 | 5,747,991 | 2,860,034 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.