170.3
RevenueVND B
679.7
698.3
699.8
725.2
753.9
758.0
778.5
790.1
809.7
812.6
186.7
1.51%
2.03%
17
24.44
Revenue growth%
20.89
21.22
22.26
20.86
18.53
20.97
22.25
19.26
20.80
18.97
12.37
20.80
20.88
35
18.20
Gross margin%
5.12
7.96
9.41
8.46
6.37
8.23
9.79
10.08
9.70
7.69
28.32
9.70
8.34
22
2.45
Operating margin%
6.93
8.71
7.39
5.95
6.41
5.27
4.62
6.89
5.51
4.78
9.65
5.27
6.18
65
7.24
Net margin%
13.61
13.39
11.09
13.34
11.09
8.36
5.95
4.87
5.42
4.97
14.59
5.42
9.72
6
6.270
P/E ratio (avg)x
25.54
26.49
27.53
30.36
29.37
30.54
32.82
34.80
35.93
36.75
31.27
34.80
30.45
86
15.40
EV/EBITx
30.26
32.78
30.37
30.00
26.26
25.27
22.19
21.65
22.56
22.13
18.74
22.19
25.76
34
10.95
FCF yield (avg)%
25.97
27.47
26.56
26.80
24.92
24.33
23.16
25.11
26.86
26.21
10.62
25.11
26.09
54
3.51
FCF margin%
5.06
7.95
7.85
10.19
9.28
8.04
10.72
12.60
13.98
12.24
17.18
12.24
9.73
86
0.120
FCF / Net incomex
1.706
1.581
1.635
1.657
1.861
1.960
2.185
2.248
2.060
1.876
1.312
2.060
1.868
8
19.25
ROIC%
20.08
23.02
21.94
21.76
19.29
20.48
20.75
22.59
21.94
20.00
25.30
20.75
21.25
82
17.93
Return on equity%
11.00
8.76
10.30
9.44
9.86
12.43
10.85
8.77
7.01
8.30
9.89
8.77
9.65
7
14.95
Return on assets%
1.74
1.92
2.91
1.21
0.40
0.40
0.40
0.40
0.40
3.19
24.89
0.40
0.81
14
1,073
EPSVND
1,892
1,842
2,167
2,364
2,598
2,704
2,822
3,349
3,769
3,634
1,193
6.94%
7.20%
—
12.83
EPS growth%
11.08
13.71
15.07
16.14
18.81
18.81
20.67
19.88
17.00
17.76
13.42
18.81
17.38
17
1,290
Bookvalue per shVND
4,334
4,315
3,818
3,904
3,743
4,193
3,935
4,402
4,411
4,473
3,970
3.63%
(0.37%)
—
3,530
FCF per shareVND
2,937
2,617
2,798
2,755
2,841
2,866
2,691
2,445
2,344
2,169
2,191
(5.26%)
(3.50%)
—
3,052
Dividend per shVND
1,620
1,777
1,917
1,970
2,041
2,024
1,987
2,131
1,992
1,926
2,039
(1.15%)
0.79%
—
2.80
Div yield (avg)%
28.94
29.28
28.07
30.62
27.68
27.65
28.57
28.93
31.86
31.79
7.18
28.93
28.94
46
6.34
Payout ratio%
22.26
20.04
21.41
21.36
21.77
21.45
23.12
22.99
23.31
22.07
24.00
22.99
21.92
22
226.0
Shares (diluted)M
179.5
190.4
196.1
168.2
156.4
146.2
147.2
131.8
131.4
117.9
227.7
(5.49%)
(3.74%)
60
8.39
Buyback yield%
19.71
20.91
22.64
20.18
17.71
20.24
21.36
21.00
18.94
18.42
20.60
20.24
20.21
44
1.163
D/E ratiox
1.573
1.641
1.646
1.742
1.691
1.720
1.918
1.805
1.988
2.178
0.775
1.918
1.731
75
111.5
Enterprise valueVND B
589.9
627.1
669.6
638.5
676.2
707.6
691.0
700.2
727.8
671.4
930.9
(0.14%)
2.36%
90
55.56
LT debtVND B
711.4
790.2
778.7
705.4
716.1
761.2
747.8
709.4
781.2
808.7
46.10
2.46%
0.20%
83
Revenue
VND 812.6B
2.03%
1.00×
Cost of revenue
VND 469.3B
2.23%
1.02×
Operating expenses
VND 176.3B
1.96%
0.99×
Goodwill & intangibles
17.98%
Spread over hurdle
(7.81%)