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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	12,951,816	12,609,520	11,370,408
Revenue Growth (YoY)	-	10.90%	-
Cost of Revenue	12,043,359	11,725,298	10,468,528
Gross Profit	908,458	884,222	901,880
Selling, General & Admin	187,203	168,599	247,881
Operating Expenses	187,203	168,599	247,881
Operating Income	721,255	715,622	653,999
Interest Expense	-73,783	-60,826	-84,837
Interest & Investment Income	64,149	46,324	96,308
Currency Exchange Gain (Loss)	-9,544	-26,584	-7,616
Other Non Operating Income (Expenses)	-4,476	-5,787	-3,523
EBT Excluding Unusual Items	697,600	668,749	654,330
Gain (Loss) on Sale of Assets	1,870	1,870	-
Other Unusual Items	2,231	1,396	1,382
Pretax Income	701,702	672,016	655,712
Income Tax Expense	138,031	133,795	131,114
Net Income	563,671	538,221	524,597
Net Income to Common	563,671	538,221	524,597
Net Income Growth	-	2.60%	-
Shares Outstanding (Basic)	114	114	114
Shares Outstanding (Diluted)	114	114	114
EPS (Basic)	4927.28	4705.31	4586.21
EPS (Diluted)	4927.28	4705.31	4586.21
EPS Growth	-	2.60%	-
Free Cash Flow	1,076,704	339,699	89,670
Free Cash Flow Per Share	9411.92	2969.76	783.93
Dividend Per Share	-	-	2720.000
Gross Margin	7.01%	7.01%	7.93%
Operating Margin	5.57%	5.67%	5.75%
Profit Margin	4.35%	4.27%	4.61%
Free Cash Flow Margin	8.31%	2.69%	0.79%
EBITDA	1,049,897	1,028,938	912,401
EBITDA Margin	8.11%	8.16%	8.02%
D&A For EBITDA	328,642	313,315	258,402
EBIT	721,255	715,622	653,999
EBIT Margin	5.57%	5.67%	5.75%
Effective Tax Rate	19.67%	19.91%	20.00%
Revenue as Reported	12,951,816	12,609,520	11,370,408

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.