864.5
RevenueVND B
940.8
1,000
1,068
1,122
1,156
1,218
1,291
1,372
1,423
1,480
916.9
5.06%
4.93%
79
28.41
Revenue growth%
11.29
8.91
7.09
8.72
6.77
7.76
10.13
9.79
10.57
12.57
25.85
10.13
9.35
70
22.03
Gross margin%
25.62
28.59
28.62
30.88
28.21
29.36
28.56
28.22
27.54
28.22
26.88
28.22
28.39
17
25.11
Operating margin%
13.83
12.82
12.07
10.97
11.88
13.02
10.24
12.19
9.93
11.29
5.23
11.29
11.97
58
5.15
Net margin%
7.56
10.37
12.15
11.11
12.75
15.47
14.83
14.74
17.31
20.23
26.99
15.47
13.75
86
21.52
P/E ratio (avg)x
35.28
31.58
29.52
30.05
31.99
29.50
30.95
28.87
29.14
31.15
7.462
29.50
30.50
18
17.84
EV/EBITx
17.07
16.29
16.23
17.06
18.66
19.32
20.06
22.57
21.63
23.20
12.74
21.63
18.99
60
2.92
FCF yield (avg)%
26.07
28.28
30.21
29.62
27.06
28.47
30.53
32.28
34.22
36.65
24.87
32.28
29.91
35
29.55
FCF margin%
19.76
17.20
19.94
17.59
16.91
17.34
15.38
12.78
9.85
9.45
11.82
12.78
17.06
91
0.813
FCF / Net incomex
1.533
1.494
1.434
1.305
1.307
1.354
1.375
1.381
1.314
1.278
1.401
1.354
1.364
16
10.37
ROIC%
20.56
20.90
20.87
22.53
21.83
22.74
21.43
19.38
19.94
17.52
28.42
19.94
20.88
82
7.07
Return on equity%
25.84
23.75
25.39
22.73
22.92
21.22
20.62
18.20
17.70
18.92
9.19
18.92
21.98
76
26.83
Return on assets%
14.85
16.04
13.95
13.15
13.44
12.06
13.55
10.61
8.72
7.14
19.76
10.61
13.29
8
9,732
EPSVND
5,876
6,804
7,503
8,398
9,696
10,883
12,171
14,216
16,406
17,352
10,732
12.34%
12.14%
—
4.90
EPS growth%
9.75
12.23
9.53
9.34
9.96
12.61
11.32
12.50
13.40
11.98
11.78
12.50
11.65
7
6,186
Bookvalue per shVND
6,090
5,793
6,617
6,866
6,765
7,779
7,372
8,050
9,257
9,495
2,933
7.01%
3.78%
—
4,615
FCF per shareVND
10,244
9,996
9,642
11,178
13,377
15,372
17,067
17,398
17,393
17,789
1,992
5.87%
5.51%
—
6,279
Dividend per shVND
9,887
11,157
12,521
12,413
12,166
12,280
11,528
10,694
11,102
11,162
1,639
(1.71%)
0.79%
—
2.66
Div yield (avg)%
25.88
25.78
25.79
25.13
27.05
29.64
30.50
32.39
30.02
30.33
20.58
30.33
28.34
64
22.00
Payout ratio%
28.27
29.85
32.01
29.94
31.71
34.07
33.40
30.41
29.98
30.14
5.04
30.41
30.28
33
113.5
Shares (diluted)M
209.5
239.3
274.0
278.1
297.0
295.8
292.9
296.9
342.5
370.3
111.6
4.51%
7.63%
87
28.58
Buyback yield%
12.43
13.41
11.76
10.68
12.53
14.57
16.64
14.28
17.16
15.93
14.73
15.93
13.84
9
1.425
D/E ratiox
0.914
1.053
1.118
1.261
1.277
1.224
1.139
1.269
1.317
1.313
1.183
1.269
1.243
63
1,096
Enterprise valueVND B
1,248
1,254
1,215
1,157
1,252
1,197
1,307
1,130
1,060
917.0
398.2
(6.04%)
(2.95%)
84
1,282
LT debtVND B
986.0
965.8
920.9
880.4
802.2
728.7
809.0
827.5
871.5
768.1
156.3
(0.87%)
(3.18%)
16
Revenue
VND 1.480T
4.93%
1.00×
Cost of revenue
VND 988.2B
4.77%
0.99×
Operating expenses
VND 199.0B
4.89%
1.00×
Property and equipment
19.13%
Spread over hurdle
(4.93%)