OPC Pharmaceutical JSC (HOSE:OPC)
Vietnam flag Vietnam · Delayed Price · Currency is VND
23,700
+100 (0.42%)
At close: Apr 2, 2025

OPC Pharmaceutical JSC Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
968,5761,004,8871,171,6141,123,728965,591
Upgrade
Revenue Growth (YoY)
-3.61%-14.23%4.26%16.38%-2.40%
Upgrade
Cost of Revenue
522,458526,456637,906643,499572,130
Upgrade
Gross Profit
446,118478,431533,708480,229393,460
Upgrade
Selling, General & Admin
311,717332,311355,073313,516257,049
Upgrade
Operating Expenses
311,717332,311355,073313,516257,049
Upgrade
Operating Income
134,401146,120178,636166,713136,411
Upgrade
Interest Expense
--334.55-925.2-4,819-5,490
Upgrade
Interest & Investment Income
8,33515,8547,8133,7074,391
Upgrade
Earnings From Equity Investments
1,535838.45797.74172.881,877
Upgrade
Currency Exchange Gain (Loss)
448.73555.41279.37360.84622.41
Upgrade
Other Non Operating Income (Expenses)
-7,627-7,710-6,677-6,894-5,034
Upgrade
EBT Excluding Unusual Items
137,093155,323179,924159,241132,778
Upgrade
Pretax Income
137,093155,323179,924159,241132,778
Upgrade
Income Tax Expense
27,66633,00437,53035,87829,871
Upgrade
Earnings From Continuing Operations
109,428122,319142,394123,363102,907
Upgrade
Minority Interest in Earnings
-2,394-84.74-266.223,0142,884
Upgrade
Net Income
107,034122,234142,128126,377105,791
Upgrade
Preferred Dividends & Other Adjustments
16,05517,54314,01013,41610,993
Upgrade
Net Income to Common
90,978104,691128,118112,96194,798
Upgrade
Net Income Growth
-12.44%-14.00%12.46%19.46%4.81%
Upgrade
Shares Outstanding (Basic)
6464646464
Upgrade
Shares Outstanding (Diluted)
6464646464
Upgrade
Shares Change (YoY)
----0.00%-
Upgrade
EPS (Basic)
1420.411634.492000.251763.611480.03
Upgrade
EPS (Diluted)
1420.001634.002000.001763.611480.03
Upgrade
EPS Growth
-13.10%-18.30%13.40%19.16%4.88%
Upgrade
Free Cash Flow
18,297243,31728,688181,80993,340
Upgrade
Free Cash Flow Per Share
285.673798.80447.902838.511457.27
Upgrade
Dividend Per Share
-1500.0001500.000-1244.813
Upgrade
Gross Margin
46.06%47.61%45.55%42.73%40.75%
Upgrade
Operating Margin
13.88%14.54%15.25%14.84%14.13%
Upgrade
Profit Margin
9.39%10.42%10.94%10.05%9.82%
Upgrade
Free Cash Flow Margin
1.89%24.21%2.45%16.18%9.67%
Upgrade
EBITDA
156,619169,015201,454189,215158,152
Upgrade
EBITDA Margin
16.17%16.82%17.20%16.84%16.38%
Upgrade
D&A For EBITDA
22,21822,89522,81922,50221,740
Upgrade
EBIT
134,401146,120178,636166,713136,411
Upgrade
EBIT Margin
13.88%14.54%15.25%14.84%14.13%
Upgrade
Effective Tax Rate
20.18%21.25%20.86%22.53%22.50%
Upgrade
Revenue as Reported
968,5761,004,8871,171,6141,123,728965,591
Upgrade
Advertising Expenses
43,30251,34348,85840,14817,880
Upgrade
Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.