Traphaco JSC (HOSE:TRA)

Traphaco JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,347,221	2,299,235	2,398,918	2,160,840	1,908,870
Revenue Growth (YoY)	2.09%	-4.15%	11.02%	13.20%	11.60%
Cost of Revenue	1,110,765	1,054,301	1,055,721	1,013,404	877,456
Gross Profit	1,236,456	1,244,934	1,343,197	1,147,436	1,031,414
Selling, General & Admin	930,001	911,561	992,618	820,855	762,342
Operating Expenses	930,001	911,561	992,618	820,855	762,342
Operating Income	306,455	333,373	350,578	326,581	269,072
Interest Expense	-3,881	-3,940	-1,088	-5,433	-11,443
Interest & Investment Income	21,739	29,934	17,031	10,381	6,114
Currency Exchange Gain (Loss)	883.46	673.81	-105.23	-88.83	233.37
Other Non Operating Income (Expenses)	-556.01	626.94	2,040	-730.37	2,672
EBT Excluding Unusual Items	324,641	360,668	368,456	330,710	266,649
Pretax Income	324,641	360,668	368,456	330,710	266,649
Income Tax Expense	67,283	75,399	74,940	66,243	49,901
Earnings From Continuing Operations	257,358	285,269	293,515	264,467	216,748
Minority Interest in Earnings	-18,341	-22,021	-24,371	-22,876	-20,961
Net Income	239,017	263,248	269,145	241,591	195,787
Preferred Dividends & Other Adjustments	32,186	34,449	33,960	31,690	23,176
Net Income to Common	206,831	228,799	235,185	209,901	172,611
Net Income Growth	-9.21%	-2.19%	11.40%	23.39%	27.61%
Shares Outstanding (Basic)	41	41	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41
EPS (Basic)	4989.83	5519.81	5673.86	5063.89	4164.27
EPS (Diluted)	4989.83	5519.81	5673.86	5063.89	4164.00
EPS Growth	-9.60%	-2.71%	12.05%	21.61%	28.02%
Free Cash Flow	73,046	187,445	188,958	258,849	302,160
Free Cash Flow Per Share	1762.25	4522.14	4558.65	6244.77	7289.65
Dividend Per Share	-	4000.000	3000.000	3000.000	3000.000
Dividend Growth	-	33.33%	-	-	-
Gross Margin	52.68%	54.15%	55.99%	53.10%	54.03%
Operating Margin	13.06%	14.50%	14.61%	15.11%	14.10%
Profit Margin	8.81%	9.95%	9.80%	9.71%	9.04%
Free Cash Flow Margin	3.11%	8.15%	7.88%	11.98%	15.83%
EBITDA	394,063	427,872	437,435	408,895	350,836
EBITDA Margin	16.79%	18.61%	18.23%	18.92%	18.38%
D&A For EBITDA	87,607	94,499	86,857	82,314	81,764
EBIT	306,455	333,373	350,578	326,581	269,072
EBIT Margin	13.06%	14.50%	14.61%	15.11%	14.10%
Effective Tax Rate	20.72%	20.91%	20.34%	20.03%	18.71%
Revenue as Reported	2,347,221	2,299,235	2,398,918	2,160,840	1,908,870
Advertising Expenses	184,851	168,273	173,758	127,163	110.3

Source: S&P Global Market Intelligence. Standard template. Financial Sources.