Investment and Trading of Real Estate JSC (HOSE:ITC)
Vietnam flag Vietnam · Delayed Price · Currency is VND
14,700
-1,100 (-6.96%)
At close: Jun 5, 2025

HOSE:ITC Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
597,629572,743529,016815,913718,039921,533
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Revenue Growth (YoY)
12.16%8.27%-35.16%13.63%-22.08%104.30%
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Cost of Revenue
390,041380,500303,979472,075450,591622,194
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Gross Profit
207,588192,244225,037343,838267,448299,339
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Selling, General & Admin
76,98268,76764,67084,17078,24556,120
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Operating Expenses
76,98268,76764,67084,17078,24556,120
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Operating Income
130,606123,476160,367259,669189,203243,219
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Interest Expense
-82,971-76,936-83,542-46,006-57,655-30,731
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Interest & Investment Income
273.18902.011,7082,1361,8252,588
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Earnings From Equity Investments
-708.96-708.96-962.34-2,419-175.78-142.27
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Other Non Operating Income (Expenses)
23,24821,79647,203-4,68728,820-37,349
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EBT Excluding Unusual Items
70,44768,529124,773208,692162,018177,585
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Gain (Loss) on Sale of Investments
----3,1008,925-
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Gain (Loss) on Sale of Assets
125.83125.83----
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Other Unusual Items
---4,5455,2442,161
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Pretax Income
70,57268,655124,773210,136176,187179,747
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Income Tax Expense
37,53536,10036,81154,53837,66143,581
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Earnings From Continuing Operations
33,03832,55587,962155,599138,526136,165
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Minority Interest in Earnings
1,698361.15-9,948-4,014-2,4585,292
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Net Income
34,73632,91678,013151,585136,068141,458
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Preferred Dividends & Other Adjustments
658.32658.322,5933,0322,7217,375
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Net Income to Common
34,07832,25875,421148,553133,346134,082
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Net Income Growth
-48.59%-57.81%-48.54%11.40%-3.81%21.19%
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Shares Outstanding (Basic)
969696969696
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Shares Outstanding (Diluted)
969696969696
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Shares Change (YoY)
-0.07%-----0.00%
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EPS (Basic)
355.27336.24786.161548.481389.961397.63
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EPS (Diluted)
354.03335.00786.001548.481389.961397.27
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EPS Growth
-47.69%-57.38%-49.24%11.40%-0.52%17.19%
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Free Cash Flow
-165,783-170,312152,33448,372107,56118,652
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Free Cash Flow Per Share
-1728.35-1775.281587.89504.221121.18194.43
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Gross Margin
34.73%33.56%42.54%42.14%37.25%32.48%
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Operating Margin
21.85%21.56%30.31%31.83%26.35%26.39%
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Profit Margin
5.70%5.63%14.26%18.21%18.57%14.55%
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Free Cash Flow Margin
-27.74%-29.74%28.80%5.93%14.98%2.02%
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EBITDA
189,318188,186206,649319,863232,318271,818
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EBITDA Margin
31.68%32.86%39.06%39.20%32.35%29.50%
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D&A For EBITDA
58,71264,71046,28160,19443,11428,599
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EBIT
130,606123,476160,367259,669189,203243,219
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EBIT Margin
21.85%21.56%30.31%31.83%26.35%26.39%
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Effective Tax Rate
53.19%52.58%29.50%25.95%21.38%24.25%
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Revenue as Reported
597,629572,743529,016815,913718,039921,533
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.