27.15
RevenueVND B
33.23
36.04
39.01
42.41
45.77
48.54
50.75
54.64
57.78
62.32
29.34
6.37%
7.18%
83
2.13
Revenue growth%
30.66
28.59
30.94
33.03
30.37
31.86
32.26
30.32
31.16
28.84
4.01
31.16
30.80
24
11.15
Gross margin%
32.12
33.58
30.97
28.67
27.37
28.54
25.72
24.08
23.69
23.68
6.95
24.08
27.95
23
4.24
Operating margin%
27.87
29.31
28.78
28.23
29.68
31.66
29.57
30.21
28.60
31.44
9.06
30.21
29.44
80
11.86
Net margin%
13.55
12.60
15.52
15.52
16.57
16.68
19.45
19.35
17.20
15.60
23.18
17.20
16.09
36
15.35
P/E ratio (avg)x
16.64
17.22
17.07
16.28
17.38
19.42
18.35
18.54
18.42
19.64
29.48
18.54
17.86
23
30.38
EV/EBITx
15.74
15.20
16.32
15.79
16.66
14.75
14.09
13.03
13.74
13.43
16.24
13.74
14.97
72
24.31
FCF yield (avg)%
22.11
19.26
17.15
14.23
14.65
12.44
10.73
8.26
5.73
5.18
3.41
8.26
13.33
62
4.94
FCF margin%
10.07
9.53
7.09
9.34
7.28
8.40
10.74
10.24
9.17
11.91
17.09
10.24
9.44
91
1.499
FCF / Net incomex
1.945
2.224
2.210
2.257
2.302
2.350
2.640
2.573
2.665
2.605
1.011
2.605
2.326
8
9.86
ROIC%
1.37
2.04
3.02
3.58
2.91
1.94
2.97
5.97
8.57
7.83
19.50
5.97
3.00
62
29.45
Return on equity%
13.34
11.04
10.04
12.67
14.33
16.43
15.93
14.89
16.99
17.05
3.78
16.43
14.61
67
22.52
Return on assets%
7.95
8.30
8.35
8.54
7.85
9.83
10.25
12.89
14.83
16.33
9.22
12.89
9.18
80
681.89
EPSVND
871.43
948.15
1,089
1,037
1,142
1,278
1,309
1,559
1,681
1,889
762.47
10.58%
9.29%
—
14.77
EPS growth%
16.27
16.24
16.10
15.87
13.22
15.71
13.05
10.45
12.86
15.61
7.98
13.05
15.66
70
262.75
Bookvalue per shVND
569.98
625.93
674.42
700.55
750.15
673.71
712.63
738.19
650.30
576.08
324.10
(5.14%)
0.76%
—
349.01
FCF per shareVND
660.01
698.03
734.15
702.38
715.88
661.82
650.10
633.18
682.18
672.60
161.56
(1.24%)
(1.24%)
—
395.49
Dividend per shVND
728.72
817.03
799.98
907.39
991.37
908.05
946.57
947.91
933.22
948.89
247.51
(0.87%)
4.09%
—
16.08
Div yield (avg)%
5.80
3.65
0.86
3.11
5.33
4.73
3.42
2.03
1.34
0.40
5.74
2.03
3.26
24
23.35
Payout ratio%
13.38
10.86
11.24
13.94
16.62
18.47
19.59
19.50
22.38
23.99
27.88
19.59
17.54
56
52.39
Shares (diluted)M
42.58
42.12
39.39
43.92
44.94
44.01
45.32
43.03
39.05
35.40
51.45
(4.66%)
(2.21%)
94
8.40
Buyback yield%
15.97
18.55
15.70
17.33
20.21
22.58
25.02
23.54
25.55
25.11
27.71
25.02
21.39
29
0.240
D/E ratiox
1.563
1.463
1.428
1.593
1.767
1.843
2.038
1.974
1.990
2.068
0.480
1.990
1.805
76
25.29
Enterprise valueVND B
20.99
18.76
17.84
19.96
19.95
19.76
17.53
18.65
19.61
19.31
18.87
(0.65%)
(0.41%)
42
15.53
LT debtVND B
58.17
54.10
55.62
56.24
49.37
49.19
53.54
48.34
49.22
49.07
42.60
(0.12%)
(0.75%)
63
Revenue
VND 62.32B
7.18%
1.00×
Cost of revenue
VND 34.55B
7.48%
1.03×
Operating expenses
VND 13.85B
6.58%
0.95×
Cash and investments
23.72%
Spread over hurdle
53.35%