Viettel Construction Joint Stock Corporation (HOSE:CTR)

HOSE:CTR Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Jan 1, 2024
Revenue	12,609,520	11,370,408
Revenue Growth (YoY)	10.90%	-
Cost of Revenue	11,725,298	10,468,528
Gross Profit	884,222	901,880
Selling, General & Admin	168,599	247,881
Operating Expenses	168,599	247,881
Operating Income	715,622	653,999
Interest Expense	-60,826	-84,837
Interest & Investment Income	46,324	96,308
Currency Exchange Gain (Loss)	-26,584	-7,616
Other Non Operating Income (Expenses)	-5,787	-3,523
EBT Excluding Unusual Items	668,749	654,330
Gain (Loss) on Sale of Assets	1,870	-
Other Unusual Items	1,396	1,382
Pretax Income	672,016	655,712
Income Tax Expense	133,795	131,114
Net Income	538,221	524,597
Net Income to Common	538,221	524,597
Net Income Growth	2.60%	-
Shares Outstanding (Basic)	114	114
Shares Outstanding (Diluted)	114	114
EPS (Basic)	4705.31	4586.21
EPS (Diluted)	4705.31	4586.21
EPS Growth	2.60%	-
Free Cash Flow	339,699	89,670
Free Cash Flow Per Share	2969.76	783.93
Dividend Per Share	-	2720.000
Gross Margin	7.01%	7.93%
Operating Margin	5.67%	5.75%
Profit Margin	4.27%	4.61%
Free Cash Flow Margin	2.69%	0.79%
EBITDA	1,028,938	912,401
EBITDA Margin	8.16%	8.02%
D&A For EBITDA	313,315	258,402
EBIT	715,622	653,999
EBIT Margin	5.67%	5.75%
Effective Tax Rate	19.91%	20.00%
Revenue as Reported	12,609,520	11,370,408

Updated Nov 2, 2021. Source: S&P Global Market Intelligence. Standard template. Financial Sources.