65.70
RevenueVND B
227.6
230.1
238.2
246.5
245.9
247.2
249.3
248.9
258.8
269.1
70.63
1.82%
1.93%
90
15.86
Revenue growth%
17.90
19.98
19.80
17.63
20.06
18.49
18.49
17.41
19.08
18.41
5.16
18.49
18.49
33
15.71
Gross margin%
7.15
5.01
6.13
5.67
8.09
5.18
2.44
3.44
5.94
8.60
2.91
5.18
5.81
27
25.73
Operating margin%
29.02
28.82
27.56
26.39
24.48
23.51
21.80
20.68
21.37
21.57
18.73
21.57
24.00
47
27.97
Net margin%
6.29
3.36
1.34
2.30
2.86
4.42
6.47
8.71
7.47
6.99
3.92
6.99
5.35
23
19.91
P/E ratio (avg)x
33.96
34.82
34.51
31.16
34.89
31.50
32.13
31.91
32.49
34.52
25.63
32.13
33.23
71
29.80
EV/EBITx
10.92
10.16
11.00
10.16
10.36
11.41
10.84
9.773
9.777
8.838
7.248
9.777
10.26
86
4.07
FCF yield (avg)%
0.40
1.01
3.69
6.33
5.21
7.11
8.99
11.59
11.43
9.70
28.62
9.70
6.72
80
3.51
FCF margin%
0.54
3.17
0.66
1.67
0.40
1.72
4.03
2.01
0.40
0.40
15.50
1.72
1.16
42
1.512
FCF / Net incomex
0.635
0.656
0.658
0.777
0.929
0.985
1.129
1.147
1.199
1.434
1.028
1.147
0.957
79
7.95
ROIC%
14.20
15.32
12.80
14.47
16.30
13.49
15.63
16.50
16.05
16.87
11.45
16.05
15.48
76
16.11
Return on equity%
2.35
1.58
0.92
2.67
3.12
5.66
7.31
5.78
5.66
4.63
16.85
5.66
3.88
65
27.78
Return on assets%
13.21
14.94
16.85
14.51
12.52
13.98
15.29
17.69
16.57
17.33
15.06
16.57
15.11
85
720.90
EPSVND
678.57
689.44
779.13
752.22
816.53
815.47
821.70
837.34
774.41
799.55
777.13
(0.42%)
1.83%
—
16.26
EPS growth%
25.61
24.07
24.20
26.47
24.85
24.40
24.09
22.50
23.27
21.55
4.79
23.27
24.14
60
763.62
Bookvalue per shVND
488.23
557.42
637.50
761.29
867.13
870.18
1,009
1,023
1,199
1,345
740.95
9.18%
11.18%
—
651.38
FCF per shareVND
459.38
468.66
497.57
497.51
585.00
647.84
631.05
695.54
764.49
833.49
340.18
7.34%
6.85%
—
130.71
Dividend per shVND
967.88
1,076
1,134
1,329
1,364
1,382
1,654
1,615
1,658
1,623
256.13
3.53%
5.51%
—
7.48
Div yield (avg)%
26.98
29.61
29.74
30.48
31.38
32.70
34.19
32.07
31.79
32.39
23.85
32.39
31.58
15
5.44
Payout ratio%
1.51
0.40
0.40
2.46
0.87
3.06
2.49
3.34
6.15
6.42
16.30
3.34
2.48
91
175.2
Shares (diluted)M
244.4
234.3
253.8
242.5
244.7
290.8
297.7
325.6
363.5
367.7
175.4
8.49%
4.50%
40
10.37
Buyback yield%
2.97
4.11
4.70
4.76
6.23
7.53
5.38
6.66
8.34
8.73
14.76
7.53
5.80
35
0.949
D/E ratiox
2.742
2.873
3.349
3.388
3.603
3.663
4.059
4.644
4.939
5.019
0.588
4.644
3.633
34
326.4
Enterprise valueVND B
439.3
448.6
433.7
499.2
567.3
628.2
706.3
822.7
899.0
931.8
284.5
10.44%
9.39%
21
217.8
LT debtVND B
151.0
155.2
180.7
202.5
216.6
238.1
243.0
235.0
270.2
272.0
34.17
4.66%
7.55%
88
Revenue
VND 269.1B
1.93%
1.00×
Cost of revenue
VND 147.1B
2.09%
1.02×
Operating expenses
VND 53.23B
2.03%
1.01×
Spread over hurdle
43.02%