Investment and Trading of Real Estate JSC (HOSE:ITC)
Vietnam · Delayed Price · Currency is VND 8,250.00
-370.00 (-4.29%)
At close: Nov 2, 2026
HOSE:ITC 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 | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 766,768 | 737,574 | 572,743 | 529,016 | 815,913 | 718,039 | |
Revenue Growth | 7.72% | 28.78% | 8.27% | -35.16% | 13.63% | -22.08% |
Cost of Revenue | 501,673 | 487,323 | 380,500 | 303,979 | 472,075 | 450,591 |
Gross Profit | 265,095 | 250,251 | 192,244 | 225,037 | 343,838 | 267,448 |
Selling, General & Admin | 128,708 | 110,239 | 68,767 | 64,670 | 84,170 | 78,245 |
Operating Expenses | 128,708 | 110,239 | 68,767 | 64,670 | 84,170 | 78,245 |
Operating Income | 136,387 | 140,012 | 123,476 | 160,367 | 259,669 | 189,203 |
Interest Expense | -73,070 | -78,766 | -76,936 | -83,542 | -46,006 | -57,655 |
Interest & Investment Income | 3,911 | 7,768 | 4,030 | 1,708 | 2,136 | 1,825 |
Earnings From Equity Investments | -10,001 | -570.4 | -708.96 | -962.34 | -2,419 | -175.78 |
Other Non Operating Income (Expenses) | 79,733 | 31,297 | 18,794 | 47,203 | -4,687 | 28,820 |
EBT Excluding Unusual Items | 136,982 | 99,740 | 68,655 | 124,773 | 208,692 | 162,018 |
Gain (Loss) on Sale of Investments | - | - | - | - | -3,100 | 8,925 |
Other Unusual Items | -182.58 | - | - | - | 4,545 | 5,244 |
Pretax Income | 136,799 | 99,740 | 68,655 | 124,773 | 210,136 | 176,187 |
Income Tax Expense | 34,768 | 30,433 | 36,100 | 36,811 | 54,538 | 37,661 |
Earnings From Continuing Operations | 102,032 | 69,308 | 32,555 | 87,962 | 155,599 | 138,526 |
Minority Interest in Earnings | -28,570 | -15,925 | 361.15 | -9,948 | -4,014 | -2,458 |
Net Income | 73,462 | 53,383 | 32,916 | 78,013 | 151,585 | 136,068 |
Preferred Dividends & Other Adjustments | - | - | - | 2,593 | 3,032 | 2,721 |
Net Income to Common | 73,462 | 53,383 | 32,916 | 75,421 | 148,553 | 133,346 |
Net Income Growth | 30.46% | 62.18% | -56.36% | -49.23% | 11.40% | -0.55% |
Shares Outstanding (Basic) | 104 | 106 | 104 | 102 | 102 | 102 |
Shares Outstanding (Diluted) | 104 | 106 | 104 | 102 | 102 | 102 |
Shares Change | 0.28% | 1.55% | 2.42% | - | - | - |
EPS (Basic) | 703.02 | 504.72 | 316.04 | 741.66 | 1460.83 | 1311.29 |
EPS (Diluted) | 703.02 | 504.72 | 316.04 | 741.51 | 1460.83 | 1311.29 |
EPS Growth | 30.09% | 59.70% | -57.38% | -49.24% | 11.40% | -0.52% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -732,073 | 416,624 | -170,312 | 152,334 | 48,372 | 107,561 |
Free Cash Flow Per Share | -7005.85 | 3939.06 | -1635.22 | 1498.01 | 475.68 | 1057.72 |
Dividend Per Share | 377.358 | 377.358 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 34.57% | 33.93% | 33.56% | 42.54% | 42.14% | 37.25% |
Operating Margin | 17.79% | 18.98% | 21.56% | 30.31% | 31.83% | 26.35% |
Profit Margin | 9.58% | 7.24% | 5.75% | 14.26% | 18.21% | 18.57% |
Free Cash Flow Margin | -95.47% | 56.49% | -29.74% | 28.80% | 5.93% | 14.98% |
EBITDA | 186,124 | 189,136 | 188,540 | 206,649 | 319,863 | 232,318 |
EBITDA Margin | 24.27% | 25.64% | 32.92% | 39.06% | 39.20% | 32.35% |
D&A For EBITDA | 49,737 | 49,124 | 65,064 | 46,281 | 60,194 | 43,114 |
EBIT | 136,387 | 140,012 | 123,476 | 160,367 | 259,669 | 189,203 |
EBIT Margin | 17.79% | 18.98% | 21.56% | 30.31% | 31.83% | 26.35% |
Effective Tax Rate | 25.41% | 30.51% | 52.58% | 29.50% | 25.95% | 21.38% |
Revenue as Reported | 766,768 | 737,574 | 572,743 | 529,016 | 815,913 | 718,039 |