City Auto Corporation (HOSE:CTF)
Vietnam flag Vietnam · Delayed Price · Currency is VND
21,900
+900 (4.29%)
At close: Apr 23, 2025

City Auto Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2016 FY 2015
Period Ending
Dec '24 Dec '23 Dec '16 Jan '16
Revenue
8,174,0747,100,7833,236,2782,071,767
Revenue Growth (YoY)
15.12%119.41%56.21%-
Cost of Revenue
7,700,5076,690,7633,053,6141,952,787
Gross Profit
473,568410,020182,664118,980
Selling, General & Admin
482,699419,747159,786110,722
Operating Expenses
482,699419,747159,786110,722
Operating Income
-9,131-9,72722,8788,257
Interest Expense
-176,547-157,774-14,267-7,761
Interest & Investment Income
226,015184,30254.3341.45
Currency Exchange Gain (Loss)
-0.14-38.62-16.61
Other Non Operating Income (Expenses)
12,21335,07823,29114,142
EBT Excluding Unusual Items
52,55051,83931,95614,696
Gain (Loss) on Sale of Assets
4,4961,323-384.05635.56
Other Unusual Items
-717.84--
Pretax Income
57,04653,88031,57215,331
Income Tax Expense
9,1109,8333,7003,253
Earnings From Continuing Operations
47,93644,04727,87212,079
Minority Interest in Earnings
-1,504-3,060-836.58-78.96
Net Income
46,43240,98727,03512,000
Preferred Dividends & Other Adjustments
--1,523629.68
Net Income to Common
46,43240,98725,51311,370
Net Income Growth
13.28%51.61%125.30%-
Shares Outstanding (Basic)
90792828
Shares Outstanding (Diluted)
90792828
Shares Change (YoY)
12.88%187.27%--
EPS (Basic)
518.60516.76924.03411.82
EPS (Diluted)
518.60516.76923.79411.82
EPS Growth
0.36%-44.06%124.32%-
Free Cash Flow
-222,325-704,392-215,575-44,214
Free Cash Flow Per Share
-2483.15-8880.78-7807.84-1601.38
Dividend Per Share
--651.936-
Gross Margin
5.79%5.77%5.64%5.74%
Operating Margin
-0.11%-0.14%0.71%0.40%
Profit Margin
0.57%0.58%0.79%0.55%
Free Cash Flow Margin
-2.72%-9.92%-6.66%-2.13%
EBITDA
11,0658,89527,94011,358
EBITDA Margin
0.14%0.13%0.86%0.55%
D&A For EBITDA
20,19618,6225,0623,100
EBIT
-9,131-9,72722,8788,257
EBIT Margin
-0.11%-0.14%0.71%0.40%
Effective Tax Rate
15.97%18.25%11.72%21.21%
Revenue as Reported
8,174,0747,100,7833,236,2782,071,767
Updated May 16, 2017. Source: S&P Global Market Intelligence. Standard template. Financial Sources.