Traphaco JSC (HOSE:TRA)

Traphaco JSC Income Statement

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

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

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