Investment and Trading of Real Estate JSC (HOSE:ITC)
Vietnam
· Delayed Price · Currency is VND 11,600
0.00 (0.00%)
At close: Apr 1, 2025
HOSE:ITC Income Statement
Financials in millions VND. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 574,403 | 529,016 | 815,913 | 718,039 | 921,533 | Upgrade
|
| Other Revenue | 1,223 | - | - | - | - | Upgrade
|
| Revenue | 575,626 | 529,016 | 815,913 | 718,039 | 921,533 | Upgrade
|
| Revenue Growth (YoY) | 8.81% | -35.16% | 13.63% | -22.08% | 104.30% | Upgrade
|
| Cost of Revenue | 382,245 | 303,979 | 472,075 | 450,591 | 622,194 | Upgrade
|
| Gross Profit | 193,382 | 225,037 | 343,838 | 267,448 | 299,339 | Upgrade
|
| Selling, General & Admin | 67,020 | 64,670 | 84,170 | 78,245 | 56,120 | Upgrade
|
| Operating Expenses | 67,020 | 64,670 | 84,170 | 78,245 | 56,120 | Upgrade
|
| Operating Income | 126,361 | 160,367 | 259,669 | 189,203 | 243,219 | Upgrade
|
| Interest Expense | -73,979 | -83,542 | -46,006 | -57,655 | -30,731 | Upgrade
|
| Interest & Investment Income | 1,147 | 1,708 | 2,136 | 1,825 | 2,588 | Upgrade
|
| Earnings From Equity Investments | - | -962.34 | -2,419 | -175.78 | -142.27 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 859.75 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 9,195 | 46,343 | -4,687 | 28,820 | -37,349 | Upgrade
|
| EBT Excluding Unusual Items | 62,725 | 124,773 | 208,692 | 162,018 | 177,585 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -3,100 | 8,925 | - | Upgrade
|
| Other Unusual Items | - | - | 4,545 | 5,244 | 2,161 | Upgrade
|
| Pretax Income | 62,725 | 124,773 | 210,136 | 176,187 | 179,747 | Upgrade
|
| Income Tax Expense | 28,438 | 36,811 | 54,538 | 37,661 | 43,581 | Upgrade
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| Earnings From Continuing Operations | 34,287 | 87,962 | 155,599 | 138,526 | 136,165 | Upgrade
|
| Minority Interest in Earnings | 1,518 | -9,948 | -4,014 | -2,458 | 5,292 | Upgrade
|
| Net Income | 35,805 | 78,013 | 151,585 | 136,068 | 141,458 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 3,032 | 2,721 | 7,375 | Upgrade
|
| Net Income to Common | 35,805 | 78,013 | 148,553 | 133,346 | 134,082 | Upgrade
|
| Net Income Growth | -54.10% | -48.54% | 11.40% | -3.81% | 21.19% | Upgrade
|
| Shares Outstanding (Basic) | 96 | 96 | 96 | 96 | 96 | Upgrade
|
| Shares Outstanding (Diluted) | 96 | 96 | 96 | 96 | 96 | Upgrade
|
| Shares Change (YoY) | 0.06% | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 373.00 | 813.19 | 1548.48 | 1389.96 | 1397.63 | Upgrade
|
| EPS (Diluted) | 373.00 | 813.00 | 1548.48 | 1389.96 | 1397.27 | Upgrade
|
| EPS Growth | -54.12% | -47.50% | 11.40% | -0.52% | 17.19% | Upgrade
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| Free Cash Flow | 22,493 | 152,334 | 48,372 | 107,561 | 18,652 | Upgrade
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| Free Cash Flow Per Share | 234.32 | 1587.89 | 504.22 | 1121.18 | 194.43 | Upgrade
|
| Gross Margin | 33.60% | 42.54% | 42.14% | 37.25% | 32.48% | Upgrade
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| Operating Margin | 21.95% | 30.31% | 31.83% | 26.35% | 26.39% | Upgrade
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| Profit Margin | 6.22% | 14.75% | 18.21% | 18.57% | 14.55% | Upgrade
|
| Free Cash Flow Margin | 3.91% | 28.80% | 5.93% | 14.98% | 2.02% | Upgrade
|
| EBITDA | 191,431 | 206,339 | 319,863 | 232,318 | 271,818 | Upgrade
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| EBITDA Margin | 33.26% | 39.00% | 39.20% | 32.35% | 29.50% | Upgrade
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| D&A For EBITDA | 65,070 | 45,972 | 60,194 | 43,114 | 28,599 | Upgrade
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| EBIT | 126,361 | 160,367 | 259,669 | 189,203 | 243,219 | Upgrade
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| EBIT Margin | 21.95% | 30.31% | 31.83% | 26.35% | 26.39% | Upgrade
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| Effective Tax Rate | 45.34% | 29.50% | 25.95% | 21.38% | 24.25% | Upgrade
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| Revenue as Reported | 575,626 | 529,016 | 815,913 | 718,039 | 921,533 | Upgrade
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.