Century Land JSC (HOSE:CRE)

Century Land JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2021	FY 2020
Period Ending	Mar 31, 2026	Dec 31, 2025	Jan 1, 2025	Dec 31, 2023	Dec 31, 2021	Jan 1, 2021
Revenue	1,619,321	1,323,485	1,538,003	933,749	5,597,582	2,117,495
Revenue Growth (YoY)	26.62%	-13.95%	64.71%	-83.32%	164.35%	-8.43%
Cost of Revenue	1,287,826	1,031,840	1,248,569	750,857	4,486,395	1,518,425
Gross Profit	331,495	291,645	289,434	182,892	1,111,187	599,070
Selling, General & Admin	156,695	131,633	152,605	154,712	463,093	234,775
Operating Expenses	156,695	131,633	152,605	154,712	463,093	234,775
Operating Income	174,799	160,012	136,829	28,180	648,094	364,295
Interest Expense	-70,208	-74,010	-72,849	-89,178	-152,999	-8,034
Interest & Investment Income	10,715	12,324	49,119	64,827	81,977	24,496
Other Non Operating Income (Expenses)	3,344	3,607	-30,583	4,383	-6,759	-8,096
EBT Excluding Unusual Items	118,650	101,933	82,516	8,212	570,313	372,662
Gain (Loss) on Sale of Assets	491.41	491.41	181.82	1,028	106.51	-662.39
Other Unusual Items	-1,023	-1,023	-25,404	-4,332	1,463	2,011
Pretax Income	118,118	101,401	57,294	4,907	571,883	374,011
Income Tax Expense	29,814	26,302	15,508	2,852	121,427	74,007
Earnings From Continuing Operations	88,304	75,099	41,787	2,055	450,456	300,003
Minority Interest in Earnings	-1,223	-1,796	-738.46	-51.63	7,526	-6,238
Net Income	87,081	73,303	41,048	2,004	457,983	293,765
Net Income to Common	87,081	73,303	41,048	2,004	457,983	293,765
Net Income Growth	139.70%	78.58%	1948.58%	-99.56%	55.90%	-24.44%
Shares Outstanding (Basic)	464	464	461	501	162	137
Shares Outstanding (Diluted)	464	464	461	501	162	137
Shares Change (YoY)	0.84%	0.59%	-7.93%	208.76%	18.18%	-
EPS (Basic)	187.70	158.00	89.00	4.00	2822.88	2139.90
EPS (Diluted)	187.70	158.00	89.00	4.00	2822.88	2139.90
EPS Growth	137.70%	77.53%	2125.00%	-99.86%	31.92%	-24.44%
Free Cash Flow	218,689	283,356	-663,455	-53,805	-429,918	-477,228
Free Cash Flow Per Share	471.37	610.76	-1438.50	-107.41	-2649.89	-3476.32
Gross Margin	20.47%	22.04%	18.82%	19.59%	19.85%	28.29%
Operating Margin	10.79%	12.09%	8.90%	3.02%	11.58%	17.20%
Profit Margin	5.38%	5.54%	2.67%	0.21%	8.18%	13.87%
Free Cash Flow Margin	13.51%	21.41%	-43.14%	-5.76%	-7.68%	-22.54%
EBITDA	184,470	176,660	185,348	77,703	662,513	398,889
EBITDA Margin	11.39%	13.35%	12.05%	8.32%	11.84%	18.84%
D&A For EBITDA	9,671	16,648	48,519	49,523	14,420	34,594
EBIT	174,799	160,012	136,829	28,180	648,094	364,295
EBIT Margin	10.79%	12.09%	8.90%	3.02%	11.58%	17.20%
Effective Tax Rate	25.24%	25.94%	27.07%	58.12%	21.23%	19.79%
Revenue as Reported	1,619,321	1,323,485	1,538,003	933,749	5,597,582	2,117,495

Source: S&P Global Market Intelligence. Standard template. Financial Sources.