Viettel Construction Joint Stock Corporation (HOSE:CTR)
Vietnam · Delayed Price · Currency is VND 93,000
-1,900 (-2.00%)
At close: May 22, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 15,005,886 | 13,939,517 | 12,609,520 | 11,370,408 | 9,466,997 | 7,446,888 | |
Revenue Growth (YoY) | 17.93% | 10.55% | 10.90% | 20.11% | 27.13% | 17.10% |
Cost of Revenue | 13,962,690 | 12,957,577 | 11,725,298 | 10,468,528 | 8,710,416 | 6,818,891 |
Gross Profit | 1,043,197 | 981,941 | 884,222 | 901,880 | 756,582 | 627,997 |
Selling, General & Admin | 275,295 | 247,615 | 168,599 | 247,881 | 189,088 | 160,528 |
Operating Expenses | 275,295 | 247,615 | 168,599 | 247,881 | 189,088 | 160,528 |
Operating Income | 767,901 | 734,326 | 715,622 | 653,999 | 567,493 | 467,469 |
Interest Expense | -107,014 | -92,827 | -60,826 | -84,837 | -23,037 | -6,430 |
Interest & Investment Income | 109,218 | 94,546 | 46,324 | 96,308 | 25,468 | 12,020 |
Currency Exchange Gain (Loss) | -7,873 | -8,762 | -26,584 | -7,616 | 530.75 | -142.86 |
Other Non Operating Income (Expenses) | 2,247 | 2,165 | -5,787 | -3,523 | -159.99 | -1,815 |
EBT Excluding Unusual Items | 764,480 | 729,446 | 668,749 | 654,330 | 570,296 | 471,101 |
Gain (Loss) on Sale of Assets | 15,285 | 15,285 | 1,870 | - | - | 472.73 |
Other Unusual Items | 655.7 | 924.69 | 1,396 | 1,382 | - | - |
Pretax Income | 780,420 | 745,656 | 672,016 | 655,712 | 570,296 | 471,573 |
Income Tax Expense | 152,523 | 145,939 | 133,795 | 131,114 | 115,111 | 96,300 |
Earnings From Continuing Operations | 627,897 | 599,717 | 538,221 | 524,597 | 455,185 | 375,273 |
Minority Interest in Earnings | - | - | - | - | -29.45 | -20.14 |
Net Income | 627,897 | 599,717 | 538,221 | 524,597 | 455,155 | 375,253 |
Net Income to Common | 627,897 | 599,717 | 538,221 | 524,597 | 455,155 | 375,253 |
Net Income Growth | 15.47% | 11.43% | 2.60% | 15.26% | 21.29% | 36.87% |
Shares Outstanding (Basic) | 114 | 114 | 114 | 114 | 114 | 114 |
Shares Outstanding (Diluted) | 114 | 114 | 114 | 114 | 114 | 114 |
Shares Change (YoY) | - | - | - | - | - | -0.00% |
EPS (Basic) | 5489.29 | 5242.93 | 4705.31 | 4586.21 | 3979.12 | 3280.59 |
EPS (Diluted) | 5489.29 | 5242.93 | 4705.31 | 4586.21 | 3979.12 | 3280.59 |
EPS Growth | 15.47% | 11.43% | 2.60% | 15.26% | 21.29% | 36.88% |
Free Cash Flow | 1,262,385 | 1,085,823 | 339,699 | 89,670 | -334,288 | 193,173 |
Free Cash Flow Per Share | 11036.20 | 9492.64 | 2969.76 | 783.93 | -2922.46 | 1688.78 |
Dividend Per Share | - | - | - | 2720.000 | 2919.000 | 812.348 |
Dividend Growth | - | - | - | -6.82% | 259.33% | - |
Gross Margin | 6.95% | 7.04% | 7.01% | 7.93% | 7.99% | 8.43% |
Operating Margin | 5.12% | 5.27% | 5.67% | 5.75% | 5.99% | 6.28% |
Profit Margin | 4.18% | 4.30% | 4.27% | 4.61% | 4.81% | 5.04% |
Free Cash Flow Margin | 8.41% | 7.79% | 2.69% | 0.79% | -3.53% | 2.59% |
EBITDA | 1,127,014 | 1,086,176 | 1,034,601 | 912,401 | 773,936 | 622,883 |
EBITDA Margin | 7.51% | 7.79% | 8.21% | 8.02% | 8.18% | 8.36% |
D&A For EBITDA | 359,113 | 351,851 | 318,979 | 258,402 | 206,443 | 155,414 |
EBIT | 767,901 | 734,326 | 715,622 | 653,999 | 567,493 | 467,469 |
EBIT Margin | 5.12% | 5.27% | 5.67% | 5.75% | 5.99% | 6.28% |
Effective Tax Rate | 19.54% | 19.57% | 19.91% | 20.00% | 20.18% | 20.42% |
Revenue as Reported | 15,005,886 | 13,939,517 | 12,609,520 | 11,370,408 | 9,466,997 | 7,446,888 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.