76.86
RevenueVND B
283.0
312.5
341.2
364.5
403.5
431.1
459.8
506.7
556.9
612.9
84.04
8.72%
8.64%
77
7.42
Revenue growth%
24.61
26.95
27.49
28.00
27.46
25.42
24.92
26.38
25.82
26.82
18.60
25.82
26.60
27
11.95
Gross margin%
11.79
12.17
10.33
10.72
9.82
11.46
13.49
10.57
9.87
11.07
7.84
11.07
10.89
39
4.39
Operating margin%
26.18
25.54
27.66
30.66
28.25
29.39
30.32
32.37
33.11
32.55
3.37
32.37
29.85
17
28.00
Net margin%
13.61
10.64
11.25
8.95
11.18
13.83
11.58
10.08
12.28
9.89
29.35
11.58
11.22
40
35.98
P/E ratio (avg)x
54.63
59.07
62.82
71.76
82.72
93.34
108.4
124.7
147.3
150.0
16.01
124.7
88.03
56
26.08
EV/EBITx
5.331
5.353
4.660
4.948
5.229
4.662
4.626
4.654
4.786
4.276
19.02
4.654
4.724
20
15.03
FCF yield (avg)%
25.13
27.61
28.98
31.73
32.71
31.12
31.55
33.03
30.13
32.09
2.37
31.55
31.33
49
4.56
FCF margin%
3.18
5.11
4.36
2.67
5.56
3.78
1.56
3.56
5.16
4.53
3.33
3.78
4.07
62
1.707
FCF / Net incomex
1.949
1.941
2.250
2.555
2.650
3.128
3.101
3.369
3.516
3.591
0.112
3.369
2.876
69
18.16
ROIC%
10.27
12.89
12.16
11.40
10.29
7.63
7.18
5.92
8.47
8.85
21.04
7.63
9.56
37
3.09
Return on equity%
3.96
4.22
1.55
0.99
0.47
0.40
0.40
0.40
0.40
3.07
27.41
0.40
0.73
13
9.17
Return on assets%
11.50
9.70
9.15
10.51
8.09
5.11
3.72
1.57
0.62
3.09
16.95
3.09
6.60
94
184.91
EPSVND
404.36
356.73
375.60
363.04
337.22
333.66
327.57
340.68
369.08
341.84
202.13
0.27%
(0.62%)
—
13.34
EPS growth%
23.29
24.11
26.24
27.41
30.21
32.73
31.94
34.36
36.54
34.70
7.97
34.36
31.08
46
206.06
Bookvalue per shVND
696.09
776.08
857.10
901.80
885.17
925.48
866.24
851.21
840.45
955.07
633.98
1.53%
2.93%
—
666.45
FCF per shareVND
110.70
115.06
113.94
105.81
101.96
97.63
88.77
78.63
80.56
75.70
463.19
(5.78%)
(3.15%)
—
551.51
Dividend per shVND
262.34
249.89
255.91
256.61
265.46
295.35
309.04
359.51
401.03
427.89
469.39
10.02%
6.34%
—
17.52
Div yield (avg)%
18.22
16.22
15.27
17.40
18.96
19.55
19.27
19.91
16.99
17.28
12.02
19.27
17.81
94
11.93
Payout ratio%
18.76
16.75
15.20
15.22
15.27
14.34
14.84
16.20
15.16
16.98
21.76
15.16
15.24
47
395.9
Shares (diluted)M
477.6
520.2
579.2
513.2
464.0
470.1
505.4
466.3
475.7
491.7
400.6
1.17%
0.90%
44
26.19
Buyback yield%
9.04
11.14
8.28
8.24
5.87
7.44
7.38
9.87
12.57
15.48
7.07
9.87
8.66
47
0.900
D/E ratiox
2.136
2.282
2.308
2.635
3.182
3.814
4.308
4.394
4.943
5.192
0.526
4.394
3.498
63
349.0
Enterprise valueVND B
920.1
926.3
1,064
1,264
1,509
1,687
1,701
2,022
2,342
2,303
515.7
8.82%
10.94%
94
525.1
LT debtVND B
309.6
310.8
310.0
328.1
335.1
369.5
394.9
427.0
462.3
488.0
46.49
7.81%
5.08%
12
Revenue
VND 612.9B
8.64%
1.00×
Cost of revenue
VND 350.3B
8.79%
1.01×
Operating expenses
VND 77.05B
8.49%
0.99×
Property and equipment
18.01%
Goodwill & intangibles
14.75%