900.6
RevenueVND B
699.0
723.1
769.0
798.2
845.2
908.5
962.6
1,001
1,056
1,095
953.4
5.32%
5.36%
26
25.48
Revenue growth%
11.24
8.26
6.03
3.78
3.01
4.03
2.83
4.26
5.18
7.80
26.90
4.26
4.72
19
12.36
Gross margin%
13.70
13.75
10.79
10.98
12.13
11.22
13.90
12.28
11.90
9.55
27.87
11.90
12.02
28
15.14
Operating margin%
16.58
19.01
17.98
16.80
15.83
15.36
14.84
16.69
15.59
16.86
28.81
15.59
16.63
66
7.64
Net margin%
13.96
11.08
8.23
9.57
10.27
8.69
9.97
8.21
9.21
6.64
17.74
8.69
9.39
81
19.74
P/E ratio (avg)x
6.388
6.233
5.799
5.594
4.908
4.704
3.978
3.780
3.820
3.652
7.880
3.820
4.806
81
6.080
EV/EBITx
15.68
14.99
12.63
11.74
11.35
10.24
8.966
8.180
8.137
8.488
30.73
8.488
10.80
89
10.50
FCF yield (avg)%
27.45
30.20
30.97
28.78
27.73
26.76
28.31
27.41
28.39
31.26
21.28
28.31
28.35
28
20.74
FCF margin%
14.46
11.76
14.12
14.86
11.90
9.02
8.40
6.88
4.64
2.84
10.93
6.88
10.39
23
0.213
FCF / Net incomex
0.828
0.908
1.075
1.273
1.243
1.230
1.319
1.281
1.289
1.330
0.892
1.289
1.258
56
20.46
ROIC%
34.98
32.94
35.13
37.14
35.19
35.51
34.46
34.18
35.40
37.29
9.46
35.40
35.16
69
26.22
Return on equity%
26.53
23.78
24.77
26.77
27.81
27.48
25.50
24.49
23.66
25.22
12.42
25.22
25.36
73
27.74
Return on assets%
12.08
11.84
12.84
13.82
13.39
10.83
9.52
11.04
8.40
8.86
5.38
9.52
11.44
61
1,135
EPSVND
1,203
1,185
1,161
1,222
1,169
1,080
1,062
1,048
1,031
1,170
1,262
0.02%
(0.65%)
—
11.11
EPS growth%
21.26
21.32
19.91
18.34
17.93
17.02
18.90
18.48
21.24
22.43
29.51
18.90
19.41
12
1,314
Bookvalue per shVND
2,213
2,056
2,186
1,984
2,178
2,360
2,184
2,090
2,043
1,917
1,689
(2.52%)
(2.08%)
—
1,750
FCF per shareVND
581.99
522.81
474.67
507.26
536.89
496.61
484.99
504.83
447.95
405.06
2,112
(5.48%)
(3.71%)
—
1,300
Dividend per shVND
1,222
1,200
1,180
1,203
1,066
1,014
938.56
931.64
847.78
891.00
969.39
(3.53%)
(3.60%)
—
11.75
Div yield (avg)%
17.61
14.82
14.14
15.67
16.00
18.61
19.47
21.03
18.35
16.49
25.38
18.61
17.05
18
26.60
Payout ratio%
33.91
33.79
31.96
32.66
32.45
34.17
32.75
31.15
30.71
28.63
26.46
31.15
32.56
68
104.5
Shares (diluted)M
167.1
189.0
221.8
227.2
269.1
274.3
307.7
354.9
388.4
417.3
106.0
9.17%
10.72%
43
7.73
Buyback yield%
24.16
24.10
24.77
24.19
25.08
27.01
28.15
30.84
31.24
32.00
27.54
30.84
26.04
63
1.359
D/E ratiox
0.698
0.779
0.809
0.948
1.043
1.233
1.262
1.303
1.395
1.466
1.344
1.303
1.138
51
863.5
Enterprise valueVND B
170.6
167.4
181.6
190.1
203.6
190.5
184.4
204.0
215.3
202.3
147.2
(0.13%)
0.79%
86
505.0
LT debtVND B
96.69
97.51
87.28
92.24
82.85
89.60
78.39
71.01
61.59
54.08
420.8
(8.18%)
(5.93%)
74
Revenue
VND 1.095T
5.36%
1.00×
Cost of revenue
VND 688.1B
5.38%
1.00×
Operating expenses
VND 250.2B
5.67%
1.03×
Cash and investments
17.19%
Spread over hurdle
(7.26%)