Viettel Construction Joint Stock Corporation (HOSE:CTR)
Vietnam · Delayed Price · Currency is VND 76,800
+300 (0.39%)
At close: Aug 13, 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 | Jun '26 Jun 30, 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 |
| 15,923,543 | 13,939,517 | 12,609,520 | 11,370,408 | 9,466,997 | 7,446,888 | |
Revenue Growth | 22.94% | 10.55% | 10.90% | 20.11% | 27.13% | 17.10% |
Cost of Revenue | 14,856,899 | 12,957,577 | 11,725,298 | 10,468,528 | 8,710,416 | 6,818,891 |
Gross Profit | 1,066,644 | 981,941 | 884,222 | 901,880 | 756,582 | 627,997 |
Selling, General & Admin | 291,947 | 247,615 | 168,599 | 247,881 | 189,088 | 160,528 |
Operating Expenses | 291,947 | 247,615 | 168,599 | 247,881 | 189,088 | 160,528 |
Operating Income | 774,697 | 734,326 | 715,622 | 653,999 | 567,493 | 467,469 |
Interest Expense | -127,420 | -92,827 | -60,826 | -84,837 | -23,037 | -6,430 |
Interest & Investment Income | 142,539 | 94,546 | 46,324 | 96,308 | 25,468 | 12,020 |
Currency Exchange Gain (Loss) | 2,410 | -8,762 | -26,584 | -7,616 | 530.75 | -142.86 |
Other Non Operating Income (Expenses) | 3,953 | 2,165 | -5,787 | -3,523 | -159.99 | -1,815 |
EBT Excluding Unusual Items | 796,180 | 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 | 761.96 | 924.69 | 1,396 | 1,382 | - | - |
Pretax Income | 812,226 | 745,656 | 672,016 | 655,712 | 570,296 | 471,573 |
Income Tax Expense | 157,697 | 145,939 | 133,795 | 131,114 | 115,111 | 96,300 |
Earnings From Continuing Operations | 654,530 | 599,717 | 538,221 | 524,597 | 455,185 | 375,273 |
Minority Interest in Earnings | - | - | - | - | -29.45 | -20.14 |
Net Income | 654,530 | 599,717 | 538,221 | 524,597 | 455,155 | 375,253 |
Net Income to Common | 654,530 | 599,717 | 538,221 | 524,597 | 455,155 | 375,253 |
Net Income Growth | 16.07% | 11.43% | 2.60% | 15.26% | 21.29% | 36.87% |
Shares Outstanding (Basic) | 128 | 128 | 128 | 128 | 128 | 128 |
Shares Outstanding (Diluted) | 128 | 128 | 128 | 128 | 128 | 128 |
Shares Change | - | - | - | - | - | -0.00% |
EPS (Basic) | 5109.04 | 4681.19 | 4201.17 | 4094.83 | 3552.79 | 2929.10 |
EPS (Diluted) | 5109.04 | 4681.19 | 4201.17 | 4094.83 | 3552.79 | 2929.10 |
EPS Growth | 16.07% | 11.43% | 2.60% | 15.26% | 21.29% | 36.88% |
Free Cash Flow | 769,066 | 1,085,823 | 339,699 | 89,670 | -334,288 | 193,173 |
Free Cash Flow Per Share | 6003.06 | 8475.57 | 2651.58 | 699.93 | -2609.34 | 1507.84 |
Dividend Per Share | - | - | - | 2428.571 | 2606.250 | 725.310 |
Dividend Growth | - | - | - | -6.82% | 259.33% | - |
Gross Margin | 6.70% | 7.04% | 7.01% | 7.93% | 7.99% | 8.43% |
Operating Margin | 4.87% | 5.27% | 5.67% | 5.75% | 5.99% | 6.28% |
Profit Margin | 4.11% | 4.30% | 4.27% | 4.61% | 4.81% | 5.04% |
Free Cash Flow Margin | 4.83% | 7.79% | 2.69% | 0.79% | -3.53% | 2.59% |
EBITDA | 1,140,993 | 1,086,176 | 1,034,601 | 912,401 | 773,936 | 622,883 |
EBITDA Margin | 7.17% | 7.79% | 8.21% | 8.02% | 8.18% | 8.36% |
D&A For EBITDA | 366,296 | 351,851 | 318,979 | 258,402 | 206,443 | 155,414 |
EBIT | 774,697 | 734,326 | 715,622 | 653,999 | 567,493 | 467,469 |
EBIT Margin | 4.87% | 5.27% | 5.67% | 5.75% | 5.99% | 6.28% |
Effective Tax Rate | 19.41% | 19.57% | 19.91% | 20.00% | 20.18% | 20.42% |
Revenue as Reported | 15,923,543 | 13,939,517 | 12,609,520 | 11,370,408 | 9,466,997 | 7,446,888 |