OPC Pharmaceutical JSC (HOSE:OPC)
Vietnam
· Delayed Price · Currency is VND 22,500
+100 (0.45%)
At close: Dec 5, 2025
OPC Pharmaceutical 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 - 2015 |
| Revenue | 1,057,743 | 968,576 | 1,004,887 | 1,171,614 | 1,123,728 | 965,591 | Upgrade
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| Revenue Growth (YoY) | 11.20% | -3.61% | -14.23% | 4.26% | 16.38% | -2.40% | Upgrade
|
| Cost of Revenue | 565,259 | 522,458 | 526,456 | 637,906 | 643,499 | 572,130 | Upgrade
|
| Gross Profit | 492,484 | 446,118 | 478,431 | 533,708 | 480,229 | 393,460 | Upgrade
|
| Selling, General & Admin | 361,344 | 311,684 | 332,311 | 355,073 | 313,516 | 257,049 | Upgrade
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| Operating Expenses | 361,344 | 311,684 | 332,311 | 355,073 | 313,516 | 257,049 | Upgrade
|
| Operating Income | 131,140 | 134,434 | 146,120 | 178,636 | 166,713 | 136,411 | Upgrade
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| Interest Expense | - | - | -334.55 | -925.2 | -4,819 | -5,490 | Upgrade
|
| Interest & Investment Income | 11,874 | 8,335 | 15,854 | 7,813 | 3,707 | 4,391 | Upgrade
|
| Earnings From Equity Investments | 1,574 | 1,535 | 838.45 | 797.74 | 172.88 | 1,877 | Upgrade
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| Currency Exchange Gain (Loss) | 929.52 | 448.73 | 555.41 | 279.37 | 360.84 | 622.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -6,647 | -7,627 | -7,710 | -6,677 | -6,894 | -5,034 | Upgrade
|
| EBT Excluding Unusual Items | 138,870 | 137,126 | 155,323 | 179,924 | 159,241 | 132,778 | Upgrade
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| Pretax Income | 138,870 | 137,126 | 155,323 | 179,924 | 159,241 | 132,778 | Upgrade
|
| Income Tax Expense | 29,063 | 27,672 | 33,004 | 37,530 | 35,878 | 29,871 | Upgrade
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| Earnings From Continuing Operations | 109,807 | 109,454 | 122,319 | 142,394 | 123,363 | 102,907 | Upgrade
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| Minority Interest in Earnings | -1,009 | -2,394 | -84.74 | -266.22 | 3,014 | 2,884 | Upgrade
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| Net Income | 108,798 | 107,060 | 122,234 | 142,128 | 126,377 | 105,791 | Upgrade
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| Preferred Dividends & Other Adjustments | 18,619 | 16,059 | 18,677 | 14,010 | 13,416 | 10,993 | Upgrade
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| Net Income to Common | 90,179 | 91,001 | 103,557 | 128,118 | 112,961 | 94,798 | Upgrade
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| Net Income Growth | 7.60% | -12.41% | -14.00% | 12.46% | 19.46% | 4.81% | Upgrade
|
| Shares Outstanding (Basic) | 64 | 64 | 64 | 64 | 64 | 64 | Upgrade
|
| Shares Outstanding (Diluted) | 64 | 64 | 64 | 64 | 64 | 64 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.00% | - | Upgrade
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| EPS (Basic) | 1407.93 | 1420.76 | 1616.80 | 2000.25 | 1763.61 | 1480.03 | Upgrade
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| EPS (Diluted) | 1407.93 | 1420.76 | 1616.80 | 2000.00 | 1763.61 | 1480.03 | Upgrade
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| EPS Growth | 3.27% | -12.13% | -19.16% | 13.40% | 19.16% | 4.88% | Upgrade
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| Free Cash Flow | 62,581 | 12,147 | 243,317 | 28,688 | 181,809 | 93,340 | Upgrade
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| Free Cash Flow Per Share | 977.04 | 189.65 | 3798.80 | 447.90 | 2838.51 | 1457.27 | Upgrade
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| Dividend Per Share | - | - | 1500.000 | 1500.000 | - | 1244.813 | Upgrade
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| Gross Margin | 46.56% | 46.06% | 47.61% | 45.55% | 42.73% | 40.75% | Upgrade
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| Operating Margin | 12.40% | 13.88% | 14.54% | 15.25% | 14.84% | 14.13% | Upgrade
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| Profit Margin | 8.53% | 9.40% | 10.30% | 10.94% | 10.05% | 9.82% | Upgrade
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| Free Cash Flow Margin | 5.92% | 1.25% | 24.21% | 2.45% | 16.18% | 9.67% | Upgrade
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| EBITDA | 152,730 | 156,652 | 169,015 | 201,454 | 189,215 | 158,152 | Upgrade
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| EBITDA Margin | 14.44% | 16.17% | 16.82% | 17.20% | 16.84% | 16.38% | Upgrade
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| D&A For EBITDA | 21,590 | 22,218 | 22,895 | 22,819 | 22,502 | 21,740 | Upgrade
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| EBIT | 131,140 | 134,434 | 146,120 | 178,636 | 166,713 | 136,411 | Upgrade
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| EBIT Margin | 12.40% | 13.88% | 14.54% | 15.25% | 14.84% | 14.13% | Upgrade
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| Effective Tax Rate | 20.93% | 20.18% | 21.25% | 20.86% | 22.53% | 22.50% | Upgrade
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| Revenue as Reported | 1,057,743 | 968,576 | 1,004,887 | 1,171,614 | 1,123,728 | 965,591 | Upgrade
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| Advertising Expenses | - | 43,302 | 51,343 | 48,858 | 40,148 | 17,880 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.