Vietnam Bank for Industry and Trade Securities JSC (HOSE:CTS)
Vietnam flag Vietnam · Delayed Price · Currency is VND
39,450
+100 (0.25%)
At close: Apr 2, 2025

HOSE:CTS Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
22,70753,939118,58766,59556,725
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Total Interest Expense
251,315307,078199,976136,95076,837
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Net Interest Income
-228,608-253,139-81,388-70,356-20,112
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Brokerage Commission
105,190100,344101,743148,85749,183
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Trading & Principal Transactions
-13,189-10,645-6,162-7,072-5,435
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Asset Management Fee
21,85519,48124,84941,72531,545
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Underwriting & Investment Banking Fee
1,1202,3229,2063,01822,470
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Gain on Sale of Investments (Rev)
553,466714,297427,547657,935370,750
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Other Revenue
327,909253,849190,222146,42478,314
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Revenue
767,743826,509666,018920,531526,715
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Revenue Growth (YoY)
-7.11%24.10%-27.65%74.77%18.64%
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Cost of Services Provided
247,387229,359177,071210,269126,456
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Other Operating Expenses
96.21-420.77---
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Total Operating Expenses
247,483228,938177,071210,269126,456
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Operating Income
520,259597,570488,947710,262400,258
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Other Non-Operating Income (Expenses)
1,054-29,080-27,327-14,9402,927
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EBT Excluding Unusual Items
521,314568,490461,620695,322403,186
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Gain (Loss) on Sale of Investments
-233,922-337,618-382,826-213,365-252,673
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Pretax Income
287,392230,87278,794481,957150,513
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Income Tax Expense
56,30543,4717,72695,45322,326
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Net Income
231,087187,40171,068386,504128,187
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Preferred Dividends & Other Adjustments
-17,801---
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Net Income to Common
231,087169,60071,068386,504128,187
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Net Income Growth
23.31%163.69%-81.61%201.52%11.66%
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Shares Outstanding (Basic)
149149149144144
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Shares Outstanding (Diluted)
149149149144144
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Shares Change (YoY)
0.01%-0.00%2.97%0.01%-0.02%
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EPS (Basic)
1553.801140.54477.922676.34887.69
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EPS (Diluted)
1553.801140.54477.922676.34887.69
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EPS Growth
36.23%138.65%-82.14%201.49%11.68%
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Free Cash Flow
-201,275-2,913,870846,638-1,636,986-1,267,367
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Free Cash Flow Per Share
-1353.35-19595.455693.50-11335.27-8776.47
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Operating Margin
67.77%72.30%73.41%77.16%75.99%
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Profit Margin
30.10%20.52%10.67%41.99%24.34%
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Free Cash Flow Margin
-26.22%-352.55%127.12%-177.83%-240.62%
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Effective Tax Rate
19.59%18.83%9.81%19.80%14.83%
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Revenue as Reported
1,032,2471,144,231872,1551,064,553608,987
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.