258.9
RevenueVND B
616.0
678.2
734.8
791.4
838.2
918.4
974.8
1,072
1,142
1,218
283.1
7.76%
8.03%
90
8.89
Revenue growth%
18.37
19.84
20.60
21.04
23.09
24.55
24.57
23.65
21.40
19.46
6.67
23.65
21.22
16
26.47
Gross margin%
16.01
14.81
14.15
15.54
18.11
20.10
17.98
17.16
14.68
13.58
15.76
17.16
15.78
16
7.29
Operating margin%
9.56
6.85
6.84
9.23
9.48
6.60
5.23
5.97
6.55
8.56
22.27
6.55
6.84
51
16.41
Net margin%
4.77
2.60
3.39
0.85
0.59
2.70
4.18
2.69
5.00
5.63
10.54
4.18
3.04
58
22.23
P/E ratio (avg)x
13.80
14.21
12.76
12.51
13.08
11.85
11.86
10.39
10.80
9.975
36.38
10.80
12.19
49
24.52
EV/EBITx
24.67
24.44
25.65
25.99
23.11
23.07
23.00
20.43
20.16
21.10
30.20
21.10
23.09
38
28.45
FCF yield (avg)%
21.53
24.39
22.02
19.19
16.72
18.59
17.52
16.60
17.05
18.57
8.82
17.52
18.58
47
15.61
FCF margin%
17.15
14.21
16.74
15.00
14.58
13.76
11.69
9.08
7.60
7.36
12.38
9.08
13.99
19
1.699
FCF / Net incomex
1.003
0.913
0.780
0.682
0.653
0.600
0.579
0.566
0.526
0.548
1.495
0.566
0.626
94
9.32
ROIC%
6.07
7.02
7.09
4.89
4.46
4.30
5.48
3.31
4.36
2.72
7.02
4.30
4.67
79
27.73
Return on equity%
10.17
10.76
12.10
13.55
14.71
15.93
13.13
10.40
9.74
9.22
22.21
10.40
11.43
22
21.34
Return on assets%
0.40
0.40
0.40
0.40
3.33
4.70
3.63
3.67
4.25
7.18
4.93
4.25
3.48
67
1,913
EPSVND
1,606
1,788
1,828
1,662
1,781
1,686
1,848
1,766
1,954
1,819
2,042
0.43%
1.26%
—
9.24
EPS growth%
22.40
20.00
22.58
23.55
26.44
28.22
28.15
28.24
28.69
28.36
2.34
28.24
27.29
93
4,975
Bookvalue per shVND
7,250
6,753
6,329
7,062
6,790
7,267
8,425
8,346
8,001
9,020
2,476
5.84%
1.51%
—
3,489
FCF per shareVND
3,639
3,991
4,390
4,374
5,258
5,947
6,049
6,603
6,955
6,864
5,823
5.48%
6.74%
—
4,204
Dividend per shVND
5,289
5,009
5,144
5,444
5,430
4,806
4,203
4,357
4,061
3,929
6,455
(6.27%)
(3.00%)
—
15.92
Div yield (avg)%
3.99
2.64
2.40
3.72
4.04
3.08
0.66
0.40
0.40
0.40
21.36
0.40
2.52
90
24.62
Payout ratio%
8.29
8.67
8.53
9.43
10.39
8.43
8.12
6.76
6.93
4.16
20.44
6.93
8.36
26
235.2
Shares (diluted)M
274.4
300.0
301.6
304.7
306.1
318.8
383.5
440.6
465.6
545.9
235.3
12.26%
8.05%
51
28.93
Buyback yield%
2.55
5.54
5.45
5.85
7.84
10.39
11.03
13.86
13.79
10.94
18.27
11.03
9.12
30
0.443
D/E ratiox
1.701
1.867
2.086
2.363
2.392
2.387
2.320
2.736
3.096
3.162
1.161
2.736
2.375
89
192.5
Enterprise valueVND B
491.4
558.8
565.0
589.3
632.0
689.7
734.8
815.6
918.1
942.3
634.3
8.32%
6.79%
60
1,247
LT debtVND B
500.5
533.2
579.0
582.0
595.0
612.3
608.8
586.2
586.2
597.3
882.9
0.08%
2.51%
87
Revenue
VND 1.218T
8.03%
1.00×
Cost of revenue
VND 687.9B
8.21%
1.02×
Operating expenses
VND 267.8B
8.34%
1.03×
Cash and investments
14.90%
Goodwill & intangibles
14.71%