Vietnam Bank for Industry and Trade Securities JSC (HOSE:CTS)
Vietnam
· Delayed Price · Currency is VND 33,150
+100 (0.30%)
At close: May 12, 2025
HOSE:CTS 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 | Mar '25 Mar 31, 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 |
| Interest and Dividend Income | 20,502 | 22,707 | 53,939 | 118,587 | 66,595 | 56,725 | Upgrade
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| Total Interest Expense | 268,119 | 251,315 | 307,078 | 199,976 | 136,950 | 76,837 | Upgrade
|
| Net Interest Income | -247,617 | -228,608 | -253,139 | -81,388 | -70,356 | -20,112 | Upgrade
|
| Brokerage Commission | 95,792 | 105,190 | 100,344 | 101,743 | 148,857 | 49,183 | Upgrade
|
| Trading & Principal Transactions | -13,360 | -13,189 | -10,645 | -6,162 | -7,072 | -5,435 | Upgrade
|
| Asset Management Fee | 22,489 | 21,855 | 19,481 | 24,849 | 41,725 | 31,545 | Upgrade
|
| Underwriting & Investment Banking Fee | 970 | 1,120 | 2,322 | 9,206 | 3,018 | 22,470 | Upgrade
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| Gain on Sale of Investments (Rev) | 700,779 | 553,466 | 714,297 | 427,547 | 657,935 | 370,750 | Upgrade
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| Other Revenue | 332,711 | 327,909 | 253,849 | 190,222 | 146,424 | 78,314 | Upgrade
|
| Revenue | 891,764 | 767,743 | 826,509 | 666,018 | 920,531 | 526,715 | Upgrade
|
| Revenue Growth (YoY) | 1.32% | -7.11% | 24.10% | -27.65% | 74.77% | 18.64% | Upgrade
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| Cost of Services Provided | 243,192 | 247,387 | 229,359 | 177,071 | 210,269 | 126,456 | Upgrade
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| Other Operating Expenses | 89.61 | 96.21 | -420.77 | - | - | - | Upgrade
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| Total Operating Expenses | 246,221 | 247,483 | 228,938 | 177,071 | 210,269 | 126,456 | Upgrade
|
| Operating Income | 645,542 | 520,259 | 597,570 | 488,947 | 710,262 | 400,258 | Upgrade
|
| Other Non-Operating Income (Expenses) | 3,177 | 1,054 | -29,080 | -27,327 | -14,940 | 2,927 | Upgrade
|
| EBT Excluding Unusual Items | 648,719 | 521,314 | 568,490 | 461,620 | 695,322 | 403,186 | Upgrade
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| Gain (Loss) on Sale of Investments | -353,136 | -233,922 | -337,618 | -382,826 | -213,365 | -252,673 | Upgrade
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| Pretax Income | 295,583 | 287,392 | 230,872 | 78,794 | 481,957 | 150,513 | Upgrade
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| Income Tax Expense | 57,865 | 56,305 | 43,471 | 7,726 | 95,453 | 22,326 | Upgrade
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| Net Income | 237,718 | 231,087 | 187,401 | 71,068 | 386,504 | 128,187 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 17,801 | - | - | - | Upgrade
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| Net Income to Common | 237,718 | 231,087 | 169,600 | 71,068 | 386,504 | 128,187 | Upgrade
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| Net Income Growth | -2.22% | 23.31% | 163.69% | -81.61% | 201.52% | 11.66% | Upgrade
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| Shares Outstanding (Basic) | 149 | 149 | 149 | 149 | 144 | 144 | Upgrade
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| Shares Outstanding (Diluted) | 149 | 149 | 149 | 149 | 144 | 144 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.01% | -0.00% | 2.97% | 0.01% | -0.02% | Upgrade
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| EPS (Basic) | 1598.29 | 1553.80 | 1140.54 | 477.92 | 2676.34 | 887.69 | Upgrade
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| EPS (Diluted) | 1598.29 | 1553.80 | 1140.54 | 477.92 | 2676.34 | 887.69 | Upgrade
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| EPS Growth | 5.48% | 36.23% | 138.65% | -82.14% | 201.49% | 11.68% | Upgrade
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| Free Cash Flow | -2,473,517 | -201,275 | -2,913,870 | 846,638 | -1,636,986 | -1,267,367 | Upgrade
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| Free Cash Flow Per Share | -16630.58 | -1353.35 | -19595.45 | 5693.50 | -11335.27 | -8776.47 | Upgrade
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| Operating Margin | 72.39% | 67.77% | 72.30% | 73.41% | 77.16% | 75.99% | Upgrade
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| Profit Margin | 26.66% | 30.10% | 20.52% | 10.67% | 41.99% | 24.34% | Upgrade
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| Free Cash Flow Margin | -277.37% | -26.22% | -352.55% | 127.12% | -177.83% | -240.62% | Upgrade
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| Effective Tax Rate | 19.58% | 19.59% | 18.83% | 9.81% | 19.80% | 14.83% | Upgrade
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| Revenue as Reported | 1,173,243 | 1,032,247 | 1,144,231 | 872,155 | 1,064,553 | 608,987 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.