Traphaco JSC (HOSE:TRA)
Vietnam
· Delayed Price · Currency is VND 70,900
-600 (-0.84%)
At close: Mar 6, 2026
Traphaco JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,651,815 | 2,347,221 | 2,299,235 | 2,398,918 | 2,160,840 | Upgrade
|
| Revenue Growth (YoY) | 12.98% | 2.09% | -4.15% | 11.02% | 13.20% | Upgrade
|
| Cost of Revenue | 1,227,868 | 1,110,765 | 1,054,301 | 1,055,721 | 1,013,404 | Upgrade
|
| Gross Profit | 1,423,946 | 1,236,456 | 1,244,934 | 1,343,197 | 1,147,436 | Upgrade
|
| Selling, General & Admin | 1,100,147 | 930,001 | 911,561 | 992,618 | 820,855 | Upgrade
|
| Operating Expenses | 1,100,147 | 930,001 | 911,561 | 992,618 | 820,855 | Upgrade
|
| Operating Income | 323,799 | 306,455 | 333,373 | 350,578 | 326,581 | Upgrade
|
| Interest Expense | -6,962 | -3,881 | -3,940 | -1,088 | -5,433 | Upgrade
|
| Interest & Investment Income | 25,574 | 21,739 | 29,934 | 17,031 | 10,381 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,455 | 883.46 | 673.81 | -105.23 | -88.83 | Upgrade
|
| Other Non Operating Income (Expenses) | 6,475 | -556.01 | 626.94 | 2,040 | -730.37 | Upgrade
|
| EBT Excluding Unusual Items | 347,432 | 324,641 | 360,668 | 368,456 | 330,710 | Upgrade
|
| Pretax Income | 347,432 | 324,641 | 360,668 | 368,456 | 330,710 | Upgrade
|
| Income Tax Expense | 69,109 | 67,283 | 75,399 | 74,940 | 66,243 | Upgrade
|
| Earnings From Continuing Operations | 278,322 | 257,358 | 285,269 | 293,515 | 264,467 | Upgrade
|
| Minority Interest in Earnings | -28,643 | -18,341 | -22,021 | -24,371 | -22,876 | Upgrade
|
| Net Income | 249,679 | 239,017 | 263,248 | 269,145 | 241,591 | Upgrade
|
| Preferred Dividends & Other Adjustments | 33,183 | 32,186 | 34,449 | 33,960 | 31,690 | Upgrade
|
| Net Income to Common | 216,496 | 206,831 | 228,799 | 235,185 | 209,901 | Upgrade
|
| Net Income Growth | 4.46% | -9.21% | -2.19% | 11.40% | 23.39% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 41 | 41 | 41 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 | Upgrade
|
| EPS (Basic) | 5222.99 | 4989.83 | 5519.81 | 5673.86 | 5063.89 | Upgrade
|
| EPS (Diluted) | 5222.99 | 4989.83 | 5519.81 | 5673.86 | 5063.89 | Upgrade
|
| EPS Growth | 4.67% | -9.60% | -2.71% | 12.05% | 21.61% | Upgrade
|
| Free Cash Flow | 155,440 | 73,046 | 187,445 | 188,958 | 258,849 | Upgrade
|
| Free Cash Flow Per Share | 3750.02 | 1762.25 | 4522.14 | 4558.65 | 6244.77 | Upgrade
|
| Dividend Per Share | - | 4000.000 | 4000.000 | 3000.000 | 3000.000 | Upgrade
|
| Dividend Growth | - | - | 33.33% | - | - | Upgrade
|
| Gross Margin | 53.70% | 52.68% | 54.15% | 55.99% | 53.10% | Upgrade
|
| Operating Margin | 12.21% | 13.06% | 14.50% | 14.61% | 15.11% | Upgrade
|
| Profit Margin | 8.16% | 8.81% | 9.95% | 9.80% | 9.71% | Upgrade
|
| Free Cash Flow Margin | 5.86% | 3.11% | 8.15% | 7.88% | 11.98% | Upgrade
|
| EBITDA | 412,085 | 394,063 | 427,872 | 437,435 | 408,895 | Upgrade
|
| EBITDA Margin | 15.54% | 16.79% | 18.61% | 18.23% | 18.92% | Upgrade
|
| D&A For EBITDA | 88,286 | 87,607 | 94,499 | 86,857 | 82,314 | Upgrade
|
| EBIT | 323,799 | 306,455 | 333,373 | 350,578 | 326,581 | Upgrade
|
| EBIT Margin | 12.21% | 13.06% | 14.50% | 14.61% | 15.11% | Upgrade
|
| Effective Tax Rate | 19.89% | 20.72% | 20.91% | 20.34% | 20.03% | Upgrade
|
| Revenue as Reported | 2,651,815 | 2,347,221 | 2,299,235 | 2,398,918 | 2,160,840 | Upgrade
|
| Advertising Expenses | 190,016 | 184,851 | 168,273 | 173,758 | 127,163 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.