Viettel Construction Joint Stock Corporation (HOSE:CTR)
Vietnam · Delayed Price · Currency is VND 103,600
+800 (0.78%)
At close: Jan 20, 2026
HOSE:CTR Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 |
| 13,441,868 | 12,609,520 | 11,370,408 | 9,369,884 | 7,446,888 | 6,359,187 | |
Revenue Growth (YoY) | 8.81% | 10.90% | 21.35% | 25.82% | 17.10% | - |
Cost of Revenue | 12,506,057 | 11,725,298 | 10,468,528 | 8,628,763 | 6,818,891 | 5,884,630 |
Gross Profit | 935,811 | 884,222 | 901,880 | 741,121 | 627,997 | 474,557 |
Selling, General & Admin | 187,253 | 168,599 | 247,881 | 189,042 | 160,528 | 147,544 |
Operating Expenses | 187,253 | 168,599 | 247,881 | 189,042 | 160,528 | 147,544 |
Operating Income | 748,557 | 715,622 | 653,999 | 552,080 | 467,469 | 327,013 |
Interest Expense | -81,825 | -60,826 | -84,837 | -23,037 | -6,430 | - |
Interest & Investment Income | 76,480 | 46,324 | 96,308 | 25,468 | 12,020 | 18,738 |
Currency Exchange Gain (Loss) | -26,584 | -26,584 | -7,616 | 530.75 | -142.86 | -1,760 |
Other Non Operating Income (Expenses) | 13,577 | -5,787 | -3,523 | -818.91 | -876.81 | 202.29 |
EBT Excluding Unusual Items | 730,205 | 668,749 | 654,330 | 554,223 | 472,039 | 344,194 |
Gain (Loss) on Sale of Assets | 1,870 | 1,870 | - | - | 472.73 | 909.55 |
Other Unusual Items | 1,396 | 1,396 | 1,382 | 658.93 | -938.4 | - |
Pretax Income | 733,472 | 672,016 | 655,712 | 554,882 | 471,573 | 345,104 |
Income Tax Expense | 146,887 | 133,795 | 131,114 | 111,957 | 96,300 | 70,929 |
Earnings From Continuing Operations | 586,585 | 538,221 | 524,597 | 442,925 | 375,273 | 274,174 |
Minority Interest in Earnings | - | - | - | -29.45 | -20.14 | -11.78 |
Net Income | 586,585 | 538,221 | 524,597 | 442,896 | 375,253 | 274,163 |
Net Income to Common | 586,585 | 538,221 | 524,597 | 442,896 | 375,253 | 274,163 |
Net Income Growth | 8.85% | 2.60% | 18.45% | 18.03% | 36.87% | - |
Shares Outstanding (Basic) | 114 | 114 | 114 | 114 | 114 | 87 |
Shares Outstanding (Diluted) | 114 | 114 | 114 | 114 | 114 | 87 |
Shares Change (YoY) | 0.02% | - | - | - | 31.92% | - |
EPS (Basic) | 5127.26 | 4705.31 | 4586.21 | 3871.94 | 3280.59 | 3161.85 |
EPS (Diluted) | 5127.26 | 4705.31 | 4586.21 | 3871.94 | 3280.59 | 3161.85 |
EPS Growth | 8.83% | 2.60% | 18.45% | 18.03% | 3.75% | - |
Free Cash Flow | 1,198,047 | 339,699 | 89,670 | -334,288 | 193,173 | -324,307 |
Free Cash Flow Per Share | 10471.97 | 2969.76 | 783.93 | -2922.46 | 1688.78 | -3740.16 |
Dividend Per Share | - | - | 2720.000 | 2919.000 | - | - |
Dividend Growth | - | - | -6.82% | - | - | - |
Gross Margin | 6.96% | 7.01% | 7.93% | 7.91% | 8.43% | 7.46% |
Operating Margin | 5.57% | 5.67% | 5.75% | 5.89% | 6.28% | 5.14% |
Profit Margin | 4.36% | 4.27% | 4.61% | 4.73% | 5.04% | 4.31% |
Free Cash Flow Margin | 8.91% | 2.69% | 0.79% | -3.57% | 2.59% | -5.10% |
EBITDA | 1,101,080 | 1,028,938 | 912,401 | 752,191 | 622,883 | 417,493 |
EBITDA Margin | 8.19% | 8.16% | 8.02% | 8.03% | 8.36% | 6.57% |
D&A For EBITDA | 352,523 | 313,315 | 258,402 | 200,111 | 155,414 | 90,480 |
EBIT | 748,557 | 715,622 | 653,999 | 552,080 | 467,469 | 327,013 |
EBIT Margin | 5.57% | 5.67% | 5.75% | 5.89% | 6.28% | 5.14% |
Effective Tax Rate | 20.03% | 19.91% | 20.00% | 20.18% | 20.42% | 20.55% |
Revenue as Reported | 13,441,868 | 12,609,520 | 11,370,408 | 9,369,884 | 7,446,888 | 6,359,187 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.