173.6
RevenueVND B
83.36
90.16
97.78
104.5
111.2
117.3
126.3
134.4
143.7
151.4
188.7
6.37%
6.92%
38
14.35
Revenue growth%
6.50
8.04
7.29
7.70
9.72
11.88
13.25
13.68
16.55
14.47
7.82
13.68
10.80
39
11.98
Gross margin%
19.04
18.21
15.61
17.45
17.32
15.57
15.35
12.53
12.55
14.76
10.04
14.76
15.59
22
10.33
Operating margin%
13.32
13.85
13.92
15.53
18.46
20.90
23.66
26.36
25.03
23.88
21.68
23.88
19.68
59
4.03
Net margin%
22.23
21.72
19.98
18.19
15.90
18.83
16.33
17.25
19.59
18.52
23.68
18.52
18.68
80
26.51
P/E ratio (avg)x
50.05
52.17
51.93
51.44
57.25
62.39
74.21
81.55
96.87
99.64
14.42
81.55
59.82
19
34.40
EV/EBITx
28.35
27.31
29.89
26.48
28.04
28.03
24.99
22.13
23.78
24.49
32.01
24.49
26.89
58
27.25
FCF yield (avg)%
8.81
10.68
8.07
10.26
10.60
10.78
9.14
7.20
6.93
6.77
18.77
7.20
8.98
70
23.71
FCF margin%
22.74
19.96
22.53
19.82
20.26
18.33
20.61
23.18
23.62
22.47
16.21
22.47
21.54
26
0.546
FCF / Net incomex
0.222
0.232
0.223
0.240
0.234
0.251
0.276
0.296
0.309
0.358
1.193
0.296
0.245
44
13.07
ROIC%
9.70
11.78
14.44
13.21
12.25
11.96
13.09
15.77
17.09
16.97
7.78
15.77
13.15
43
10.17
Return on equity%
20.25
18.89
16.53
15.73
18.68
20.84
18.95
20.65
17.76
19.29
22.34
19.29
18.92
13
19.30
Return on assets%
12.46
12.85
12.43
12.45
10.57
11.74
11.84
12.74
13.88
16.33
2.98
12.74
12.45
63
495.89
EPSVND
134.95
119.03
108.65
114.65
101.37
96.03
94.49
104.28
102.73
93.89
511.56
(1.52%)
(2.76%)
—
8.20
EPS growth%
6.38
7.96
8.08
8.98
9.27
8.87
11.65
11.06
8.53
10.49
18.97
10.49
8.92
9
479.11
Bookvalue per shVND
427.18
406.25
404.67
418.82
405.36
393.30
430.66
430.36
415.68
416.75
107.32
0.56%
(0.95%)
—
417.77
FCF per shareVND
312.58
288.02
275.34
256.62
240.22
267.58
302.76
309.03
332.12
353.33
388.28
8.02%
1.35%
—
580.32
Dividend per shVND
522.94
566.96
633.27
685.81
755.71
805.53
885.09
913.36
1,019
1,021
284.82
6.20%
7.87%
—
9.26
Div yield (avg)%
20.40
22.89
22.35
20.24
22.55
22.68
25.63
24.24
22.73
23.02
13.85
23.02
22.71
89
17.77
Payout ratio%
27.62
27.39
27.98
30.70
32.02
34.45
33.27
34.52
35.81
37.87
18.42
34.52
32.64
93
100.5
Shares (diluted)M
106.0
94.96
82.67
88.48
80.91
70.48
67.12
70.24
63.14
55.63
99.29
(7.22%)
(7.00%)
33
9.04
Buyback yield%
18.16
19.75
18.17
19.42
18.67
18.02
15.33
17.44
15.46
16.35
14.00
16.35
18.09
59
1.272
D/E ratiox
0.304
0.330
0.367
0.331
0.340
0.315
0.282
0.291
0.324
0.303
0.567
0.303
0.319
22
115.0
Enterprise valueVND B
43.05
49.80
47.85
45.54
51.29
54.48
53.47
59.26
65.54
67.74
188.9
5.72%
5.98%
55
111.6
LT debtVND B
113.7
129.0
130.3
136.6
134.7
146.4
157.4
154.6
162.9
181.3
78.70
6.12%
4.16%
64
Revenue
VND 151.4B
6.92%
1.00×
Cost of revenue
VND 106.0B
6.92%
1.00×
Operating expenses
VND 21.07B
7.46%
1.05×
Property and equipment
17.55%
Cash and investments
15.41%
Spread over hurdle
(2.93%)