Traphaco JSC (HOSE:TRA)
Vietnam
· Delayed Price · Currency is VND 68,900
+1,000 (1.47%)
At close: Dec 5, 2025
Traphaco 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 | 2,551,717 | 2,347,221 | 2,299,235 | 2,398,918 | 2,160,840 | 1,908,870 | Upgrade
|
| Revenue Growth (YoY) | 10.06% | 2.09% | -4.15% | 11.02% | 13.20% | 11.60% | Upgrade
|
| Cost of Revenue | 1,201,999 | 1,110,765 | 1,054,301 | 1,055,721 | 1,013,404 | 877,456 | Upgrade
|
| Gross Profit | 1,349,718 | 1,236,456 | 1,244,934 | 1,343,197 | 1,147,436 | 1,031,414 | Upgrade
|
| Selling, General & Admin | 1,018,338 | 930,001 | 911,561 | 992,618 | 820,855 | 762,342 | Upgrade
|
| Operating Expenses | 1,018,338 | 930,001 | 911,561 | 992,618 | 820,855 | 762,342 | Upgrade
|
| Operating Income | 331,381 | 306,455 | 333,373 | 350,578 | 326,581 | 269,072 | Upgrade
|
| Interest Expense | -6,887 | -3,881 | -3,940 | -1,088 | -5,433 | -11,443 | Upgrade
|
| Interest & Investment Income | 23,907 | 21,739 | 29,934 | 17,031 | 10,381 | 6,114 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,317 | 883.46 | 673.81 | -105.23 | -88.83 | 233.37 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,712 | -556.01 | 626.94 | 2,040 | -730.37 | 2,672 | Upgrade
|
| EBT Excluding Unusual Items | 349,796 | 324,641 | 360,668 | 368,456 | 330,710 | 266,649 | Upgrade
|
| Pretax Income | 349,796 | 324,641 | 360,668 | 368,456 | 330,710 | 266,649 | Upgrade
|
| Income Tax Expense | 67,656 | 67,283 | 75,399 | 74,940 | 66,243 | 49,901 | Upgrade
|
| Earnings From Continuing Operations | 282,140 | 257,358 | 285,269 | 293,515 | 264,467 | 216,748 | Upgrade
|
| Minority Interest in Earnings | -23,878 | -18,341 | -22,021 | -24,371 | -22,876 | -20,961 | Upgrade
|
| Net Income | 258,262 | 239,017 | 263,248 | 269,145 | 241,591 | 195,787 | Upgrade
|
| Preferred Dividends & Other Adjustments | 34,688 | 32,186 | 34,449 | 33,960 | 31,690 | 23,176 | Upgrade
|
| Net Income to Common | 223,574 | 206,831 | 228,799 | 235,185 | 209,901 | 172,611 | Upgrade
|
| Net Income Growth | 21.24% | -9.21% | -2.19% | 11.40% | 23.39% | 27.61% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade
|
| EPS (Basic) | 5393.75 | 4989.83 | 5519.81 | 5673.86 | 5063.89 | 4164.27 | Upgrade
|
| EPS (Diluted) | 5393.75 | 4989.83 | 5519.81 | 5673.86 | 5063.89 | 4164.00 | Upgrade
|
| EPS Growth | 21.37% | -9.60% | -2.71% | 12.05% | 21.61% | 28.02% | Upgrade
|
| Free Cash Flow | 203,891 | 73,046 | 187,445 | 188,958 | 258,849 | 302,160 | Upgrade
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| Free Cash Flow Per Share | 4918.89 | 1762.25 | 4522.14 | 4558.65 | 6244.77 | 7289.65 | Upgrade
|
| Dividend Per Share | 2000.000 | 4000.000 | 4000.000 | 3000.000 | 3000.000 | 3000.000 | Upgrade
|
| Dividend Growth | -50.00% | - | 33.33% | - | - | - | Upgrade
|
| Gross Margin | 52.90% | 52.68% | 54.15% | 55.99% | 53.10% | 54.03% | Upgrade
|
| Operating Margin | 12.99% | 13.06% | 14.50% | 14.61% | 15.11% | 14.10% | Upgrade
|
| Profit Margin | 8.76% | 8.81% | 9.95% | 9.80% | 9.71% | 9.04% | Upgrade
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| Free Cash Flow Margin | 7.99% | 3.11% | 8.15% | 7.88% | 11.98% | 15.83% | Upgrade
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| EBITDA | 416,344 | 394,063 | 427,872 | 437,435 | 408,895 | 350,836 | Upgrade
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| EBITDA Margin | 16.32% | 16.79% | 18.61% | 18.23% | 18.92% | 18.38% | Upgrade
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| D&A For EBITDA | 84,964 | 87,607 | 94,499 | 86,857 | 82,314 | 81,764 | Upgrade
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| EBIT | 331,381 | 306,455 | 333,373 | 350,578 | 326,581 | 269,072 | Upgrade
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| EBIT Margin | 12.99% | 13.06% | 14.50% | 14.61% | 15.11% | 14.10% | Upgrade
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| Effective Tax Rate | 19.34% | 20.72% | 20.91% | 20.34% | 20.03% | 18.71% | Upgrade
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| Revenue as Reported | 2,551,717 | 2,347,221 | 2,299,235 | 2,398,918 | 2,160,840 | 1,908,870 | Upgrade
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| Advertising Expenses | - | 184,851 | 168,273 | 173,758 | 127,163 | 110.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.