Vinacomin - Machinery JSC (HNX:CTT)
Vietnam
· Delayed Price · Currency is VND 17,800
0.00 (0.00%)
At close: Aug 5, 2025
Vinacomin - Machinery JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| Revenue | 2,277,064 | 2,292,681 | 2,276,830 | 2,260,244 | 2,069,284 | 1,492,249 | Upgrade
|
| Revenue Growth (YoY) | -2.37% | 0.70% | 0.73% | 9.23% | 38.67% | -0.57% | Upgrade
|
| Cost of Revenue | 2,113,563 | 2,130,716 | 2,156,333 | 2,135,205 | 1,958,027 | 1,386,855 | Upgrade
|
| Gross Profit | 163,500 | 161,965 | 120,498 | 125,038 | 111,257 | 105,394 | Upgrade
|
| Selling, General & Admin | 138,405 | 136,710 | 92,753 | 96,116 | 84,339 | 79,542 | Upgrade
|
| Operating Expenses | 138,405 | 136,710 | 92,753 | 96,116 | 84,339 | 79,542 | Upgrade
|
| Operating Income | 25,096 | 25,255 | 27,745 | 28,923 | 26,918 | 25,852 | Upgrade
|
| Interest Expense | -2,712 | -5,146 | -13,005 | -13,107 | -14,438 | -14,114 | Upgrade
|
| Interest & Investment Income | 20.26 | 19.22 | 7.74 | 199.88 | 5.14 | 20.47 | Upgrade
|
| Currency Exchange Gain (Loss) | 88.75 | 214.98 | 113.2 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -671.42 | -1.29 | 467.41 | -2,196 | 80 | 384.11 | Upgrade
|
| EBT Excluding Unusual Items | 21,821 | 20,342 | 15,328 | 13,819 | 12,565 | 12,143 | Upgrade
|
| Other Unusual Items | -3,267 | -3,267 | - | - | - | - | Upgrade
|
| Pretax Income | 18,554 | 17,075 | 15,328 | 13,819 | 12,565 | 12,143 | Upgrade
|
| Income Tax Expense | 4,064 | 3,765 | 3,277 | 2,987 | 2,543 | 2,444 | Upgrade
|
| Net Income | 14,490 | 13,310 | 12,051 | 10,833 | 10,022 | 9,699 | Upgrade
|
| Net Income to Common | 14,490 | 13,310 | 12,051 | 10,833 | 10,022 | 9,699 | Upgrade
|
| Net Income Growth | 12.68% | 10.44% | 11.25% | 8.09% | 3.32% | 38.32% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | -11.73% | 13.29% | -0.02% | 0.01% | Upgrade
|
| EPS (Basic) | 3084.98 | 2834.00 | 2566.00 | 2036.00 | 2134.00 | 2065.00 | Upgrade
|
| EPS (Diluted) | 3084.98 | 2834.00 | 2566.00 | 2036.00 | 2134.00 | 2065.00 | Upgrade
|
| EPS Growth | 12.63% | 10.44% | 26.03% | -4.59% | 3.34% | 38.31% | Upgrade
|
| Free Cash Flow | 110,711 | 59,402 | 129,734 | -1,603 | 18,468 | -9,790 | Upgrade
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| Free Cash Flow Per Share | 23570.28 | 12647.94 | 27623.02 | -301.28 | 3932.55 | -2084.23 | Upgrade
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| Dividend Per Share | - | - | - | 1300.000 | 1300.000 | - | Upgrade
|
| Gross Margin | 7.18% | 7.06% | 5.29% | 5.53% | 5.38% | 7.06% | Upgrade
|
| Operating Margin | 1.10% | 1.10% | 1.22% | 1.28% | 1.30% | 1.73% | Upgrade
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| Profit Margin | 0.64% | 0.58% | 0.53% | 0.48% | 0.48% | 0.65% | Upgrade
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| Free Cash Flow Margin | 4.86% | 2.59% | 5.70% | -0.07% | 0.89% | -0.66% | Upgrade
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| EBITDA | 72,480 | 64,295 | 57,414 | 59,404 | 54,701 | 56,878 | Upgrade
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| EBITDA Margin | 3.18% | 2.80% | 2.52% | 2.63% | 2.64% | 3.81% | Upgrade
|
| D&A For EBITDA | 47,385 | 39,040 | 29,669 | 30,482 | 27,783 | 31,026 | Upgrade
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| EBIT | 25,096 | 25,255 | 27,745 | 28,923 | 26,918 | 25,852 | Upgrade
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| EBIT Margin | 1.10% | 1.10% | 1.22% | 1.28% | 1.30% | 1.73% | Upgrade
|
| Effective Tax Rate | 21.90% | 22.05% | 21.38% | 21.61% | 20.24% | 20.13% | Upgrade
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| Revenue as Reported | 2,277,064 | 2,292,681 | 2,276,830 | 2,260,244 | 2,069,284 | 1,492,249 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.