Traphaco JSC (HOSE:TRA)
74,500
0.00 (0.00%)
At close: Apr 2, 2025
Traphaco JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 2,336,890 | 2,299,235 | 2,398,918 | 2,160,840 | 1,908,870 | Upgrade
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Revenue Growth (YoY) | 1.64% | -4.15% | 11.02% | 13.20% | 11.60% | Upgrade
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Cost of Revenue | 1,100,434 | 1,054,301 | 1,055,721 | 1,013,404 | 877,456 | Upgrade
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Gross Profit | 1,236,456 | 1,244,934 | 1,343,197 | 1,147,436 | 1,031,414 | Upgrade
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Selling, General & Admin | 930,001 | 911,561 | 992,618 | 820,855 | 762,342 | Upgrade
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Operating Expenses | 930,001 | 911,561 | 992,618 | 820,855 | 762,342 | Upgrade
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Operating Income | 306,455 | 333,373 | 350,578 | 326,581 | 269,072 | Upgrade
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Interest Expense | -3,881 | -3,940 | -1,088 | -5,433 | -11,443 | Upgrade
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Interest & Investment Income | 21,739 | 29,934 | 17,031 | 10,381 | 6,114 | Upgrade
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Currency Exchange Gain (Loss) | -420.34 | 145.64 | -105.23 | -88.83 | 233.37 | Upgrade
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Other Non Operating Income (Expenses) | 747.79 | 1,155 | 2,040 | -730.37 | 2,672 | Upgrade
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EBT Excluding Unusual Items | 324,641 | 360,668 | 368,456 | 330,710 | 266,649 | Upgrade
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Pretax Income | 324,641 | 360,668 | 368,456 | 330,710 | 266,649 | Upgrade
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Income Tax Expense | 67,270 | 75,399 | 74,940 | 66,243 | 49,901 | Upgrade
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Earnings From Continuing Operations | 257,371 | 285,269 | 293,515 | 264,467 | 216,748 | Upgrade
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Minority Interest in Earnings | -18,346 | -22,021 | -24,371 | -22,876 | -20,961 | Upgrade
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Net Income | 239,025 | 263,248 | 269,145 | 241,591 | 195,787 | Upgrade
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Preferred Dividends & Other Adjustments | 32,186 | 33,809 | 33,960 | 31,690 | 23,176 | Upgrade
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Net Income to Common | 206,839 | 229,440 | 235,185 | 209,901 | 172,611 | Upgrade
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Net Income Growth | -9.20% | -2.19% | 11.40% | 23.39% | 27.61% | Upgrade
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Shares Outstanding (Basic) | 41 | 41 | 41 | 41 | 41 | Upgrade
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Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 | Upgrade
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EPS (Basic) | 4990.02 | 5535.26 | 5673.86 | 5063.89 | 4164.27 | Upgrade
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EPS (Diluted) | 4990.02 | 5535.00 | 5673.86 | 5063.89 | 4164.00 | Upgrade
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EPS Growth | -9.85% | -2.45% | 12.05% | 21.61% | 28.02% | Upgrade
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Free Cash Flow | 188,388 | 187,445 | 188,958 | 258,849 | 302,160 | Upgrade
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Free Cash Flow Per Share | 4544.90 | 4522.14 | 4558.65 | 6244.77 | 7289.65 | Upgrade
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Dividend Per Share | - | - | 3000.000 | 3000.000 | 3000.000 | Upgrade
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Gross Margin | 52.91% | 54.15% | 55.99% | 53.10% | 54.03% | Upgrade
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Operating Margin | 13.11% | 14.50% | 14.61% | 15.11% | 14.10% | Upgrade
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Profit Margin | 8.85% | 9.98% | 9.80% | 9.71% | 9.04% | Upgrade
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Free Cash Flow Margin | 8.06% | 8.15% | 7.88% | 11.98% | 15.83% | Upgrade
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EBITDA | 394,063 | 424,189 | 437,435 | 408,895 | 350,836 | Upgrade
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EBITDA Margin | 16.86% | 18.45% | 18.23% | 18.92% | 18.38% | Upgrade
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D&A For EBITDA | 87,607 | 90,816 | 86,857 | 82,314 | 81,764 | Upgrade
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EBIT | 306,455 | 333,373 | 350,578 | 326,581 | 269,072 | Upgrade
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EBIT Margin | 13.11% | 14.50% | 14.61% | 15.11% | 14.10% | Upgrade
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Effective Tax Rate | 20.72% | 20.91% | 20.34% | 20.03% | 18.71% | Upgrade
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Revenue as Reported | 2,336,890 | 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 Global Market Intelligence. Standard template. Financial Sources.