2,483
RevenueVND B
2,295
2,352
2,399
2,459
2,605
2,721
2,779
2,820
2,985
3,124
2,686
3.70%
3.32%
63
19.10
Revenue growth%
2.51
4.23
6.09
3.31
1.94
1.56
1.74
0.40
1.23
0.95
4.32
1.23
1.84
77
8.45
Gross margin%
24.63
22.22
22.41
23.54
21.53
23.59
21.92
20.10
20.38
22.74
24.52
21.92
22.32
60
14.14
Operating margin%
5.78
3.70
4.91
2.63
4.39
2.23
4.17
3.10
1.54
3.79
18.13
3.10
3.74
90
12.48
Net margin%
6.15
4.13
5.99
7.37
9.33
6.83
7.34
9.32
11.24
11.49
10.50
9.32
7.35
52
24.37
P/E ratio (avg)x
40.39
43.95
40.52
37.29
34.21
37.96
39.26
43.33
42.52
46.12
27.27
42.52
40.46
46
25.85
EV/EBITx
15.21
17.25
18.41
18.56
17.57
16.73
19.21
19.26
20.56
19.09
34.35
19.21
18.49
83
21.64
FCF yield (avg)%
14.75
16.97
15.97
14.76
13.50
14.00
13.10
14.59
12.43
15.04
18.48
14.00
14.67
39
19.74
FCF margin%
14.12
15.66
13.97
14.43
16.97
18.26
17.33
17.55
17.71
16.69
25.86
17.55
16.83
17
1.720
FCF / Net incomex
0.829
0.778
0.720
0.633
0.642
0.567
0.593
0.541
0.507
0.548
1.021
0.548
0.613
80
9.88
ROIC%
13.03
10.53
10.82
10.39
9.13
7.39
9.46
10.83
13.26
12.98
9.92
10.83
10.67
88
29.89
Return on equity%
0.91
0.40
0.40
1.87
0.40
3.30
1.97
3.35
2.92
0.43
28.08
2.92
1.39
65
18.87
Return on assets%
10.06
9.54
9.05
11.27
12.96
10.19
13.02
12.59
15.49
17.85
16.01
13.02
11.93
15
1,759
EPSVND
4,137
4,610
5,073
5,047
5,270
5,250
5,496
6,013
6,575
6,917
1,798
5.59%
6.72%
—
4.89
EPS growth%
20.23
18.24
19.48
17.09
20.02
18.96
16.02
15.07
14.18
12.01
5.84
15.07
17.67
42
2,492
Bookvalue per shVND
2,472
2,480
2,882
3,332
3,277
3,568
3,531
3,464
3,966
3,743
3,054
2.70%
5.69%
—
577.57
FCF per shareVND
846.92
806.39
879.36
891.22
887.61
818.06
901.97
933.74
965.46
943.94
2,731
1.24%
2.25%
—
1,433
Dividend per shVND
546.59
557.75
586.01
518.33
561.60
613.86
646.78
715.36
724.26
640.50
715.84
2.66%
1.66%
—
11.02
Div yield (avg)%
16.54
17.50
15.06
15.27
18.16
21.09
20.88
19.51
19.29
18.83
16.46
19.51
18.50
49
28.59
Payout ratio%
5.27
4.71
4.78
2.86
0.40
1.63
1.06
3.87
3.16
5.05
19.60
3.16
3.52
79
0.668
Shares (diluted)B
0.951
0.971
1.022
1.215
1.248
1.217
1.176
1.267
1.277
1.243
0.675
(0.08%)
2.73%
89
4.32
Buyback yield%
12.20
9.34
9.15
7.54
5.98
8.68
10.77
13.33
10.74
8.36
24.32
10.74
9.25
14
1.294
D/E ratiox
1.318
1.297
1.246
1.197
1.244
1.195
1.123
1.066
0.949
1.040
0.473
1.066
1.196
19
1,647
Enterprise valueVND B
3,840
4,159
4,718
5,259
4,921
5,253
5,952
6,741
7,453
8,491
2,113
11.53%
7.96%
39
548.0
LT debtVND B
1,075
1,176
1,196
1,308
1,309
1,424
1,388
1,331
1,470
1,452
3,280
2.10%
2.86%
23
Revenue
VND 3.124T
3.32%
1.00×
Cost of revenue
VND 2.187T
3.32%
1.00×
Operating expenses
VND 346.9B
3.43%
1.01×
Property and equipment
18.25%
Spread over hurdle
(8.93%)