Traphaco JSC (HOSE:TRA)
Vietnam · Delayed Price · Currency is VND 37,700
+500 (1.34%)
At close: Aug 13, 2026
Traphaco JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 2,767,374 | 2,657,210 | 2,347,221 | 2,299,235 | 2,398,918 | 2,160,840 | |
Revenue Growth | 13.43% | 13.21% | 2.09% | -4.15% | 11.02% | 13.20% |
Cost of Revenue | 1,194,720 | 1,233,264 | 1,110,765 | 1,054,301 | 1,055,721 | 1,013,404 |
Gross Profit | 1,572,654 | 1,423,946 | 1,236,456 | 1,244,934 | 1,343,197 | 1,147,436 |
Selling, General & Admin | 1,216,619 | 1,100,026 | 930,001 | 911,561 | 992,618 | 820,855 |
Operating Expenses | 1,216,619 | 1,100,026 | 930,001 | 911,561 | 992,618 | 820,855 |
Operating Income | 356,035 | 323,920 | 306,455 | 333,373 | 350,578 | 326,581 |
Interest Expense | -8,295 | -6,962 | -3,881 | -3,940 | -1,088 | -5,433 |
Interest & Investment Income | 29,830 | 25,451 | 21,739 | 29,934 | 17,031 | 10,381 |
Currency Exchange Gain (Loss) | 2,336 | 514.28 | 883.46 | 673.81 | -105.23 | -88.83 |
Other Non Operating Income (Expenses) | -5,917 | 4,630 | -556.01 | 626.94 | 2,040 | -730.37 |
EBT Excluding Unusual Items | 373,990 | 347,552 | 324,641 | 360,668 | 368,456 | 330,710 |
Pretax Income | 373,990 | 347,552 | 324,641 | 360,668 | 368,456 | 330,710 |
Income Tax Expense | 85,047 | 69,186 | 67,283 | 75,399 | 74,940 | 66,243 |
Earnings From Continuing Operations | 288,943 | 278,366 | 257,358 | 285,269 | 293,515 | 264,467 |
Minority Interest in Earnings | -30,826 | -28,712 | -18,341 | -22,021 | -24,371 | -22,876 |
Net Income | 258,117 | 249,655 | 239,017 | 263,248 | 269,145 | 241,591 |
Preferred Dividends & Other Adjustments | 36,026 | 32,867 | 32,505 | 34,449 | 33,960 | 31,690 |
Net Income to Common | 222,091 | 216,787 | 206,513 | 228,799 | 235,185 | 209,901 |
Net Income Growth | 10.22% | 4.98% | -9.74% | -2.71% | 12.05% | 21.60% |
Shares Outstanding (Basic) | 83 | 83 | 83 | 83 | 83 | 83 |
Shares Outstanding (Diluted) | 83 | 83 | 83 | 83 | 83 | 83 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 2678.99 | 2615.01 | 2491.08 | 2759.91 | 2836.93 | 2531.95 |
EPS (Diluted) | 2678.98 | 2615.00 | 2491.00 | 2759.91 | 2836.93 | 2531.95 |
EPS Growth | 10.22% | 4.98% | -9.74% | -2.71% | 12.05% | 21.61% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 159,965 | 173,478 | 73,046 | 187,445 | 188,958 | 258,849 |
Free Cash Flow Per Share | 1929.59 | 2092.59 | 881.12 | 2261.07 | 2279.32 | 3122.39 |
Dividend Per Share | - | - | 2000.000 | 2000.000 | 1500.000 | 1500.000 |
Dividend Growth | - | - | 0% | 33.33% | 0% | 0% |
Gross Margin | 56.83% | 53.59% | 52.68% | 54.15% | 55.99% | 53.10% |
Operating Margin | 12.86% | 12.19% | 13.06% | 14.50% | 14.61% | 15.11% |
Profit Margin | 8.03% | 8.16% | 8.80% | 9.95% | 9.80% | 9.71% |
Free Cash Flow Margin | 5.78% | 6.53% | 3.11% | 8.15% | 7.88% | 11.98% |
EBITDA | 442,480 | 412,206 | 397,864 | 427,872 | 437,435 | 408,895 |
EBITDA Margin | 15.99% | 15.51% | 16.95% | 18.61% | 18.23% | 18.92% |
D&A For EBITDA | 86,444 | 88,286 | 91,408 | 94,499 | 86,857 | 82,314 |
EBIT | 356,035 | 323,920 | 306,455 | 333,373 | 350,578 | 326,581 |
EBIT Margin | 12.86% | 12.19% | 13.06% | 14.50% | 14.61% | 15.11% |
Effective Tax Rate | 22.74% | 19.91% | 20.72% | 20.91% | 20.34% | 20.03% |
Revenue as Reported | 2,767,374 | 2,657,210 | 2,347,221 | 2,299,235 | 2,398,918 | 2,160,840 |
Advertising Expenses | - | 190,016 | 184,851 | 168,273 | 173,758 | 127,163 |