335.3
RevenueVND B
473.8
515.7
567.0
620.5
671.4
720.3
770.6
818.0
896.7
984.3
346.8
7.95%
8.33%
40
5.13
Revenue growth%
7.96
8.77
7.90
5.99
8.78
5.81
7.06
8.13
10.12
9.66
9.71
8.13
8.04
40
27.72
Gross margin%
8.59
6.00
5.11
4.70
5.16
5.04
4.13
4.06
3.97
3.78
25.73
4.06
4.87
71
14.62
Operating margin%
31.53
30.00
28.87
30.56
29.25
31.84
32.65
33.66
34.65
37.23
21.50
33.66
31.68
16
14.45
Net margin%
21.54
22.57
25.40
28.07
30.74
30.15
32.70
30.27
32.10
34.20
5.25
32.10
30.21
17
23.43
P/E ratio (avg)x
9.504
9.063
9.668
9.293
9.656
10.61
11.34
11.79
11.05
10.29
30.85
11.05
9.979
75
32.67
EV/EBITx
24.70
25.61
22.33
21.77
20.21
17.43
16.06
17.44
18.18
19.07
24.05
17.44
19.64
85
9.64
FCF yield (avg)%
22.46
23.70
21.24
19.93
18.72
20.22
19.40
18.26
16.52
17.71
27.87
18.26
19.66
87
8.09
FCF margin%
13.13
14.19
14.20
16.98
18.91
21.34
21.85
23.35
22.80
20.31
19.63
21.85
19.61
50
1.703
FCF / Net incomex
1.270
1.277
1.430
1.361
1.533
1.641
1.598
1.756
1.979
2.275
0.803
1.756
1.566
77
20.45
ROIC%
0.40
1.11
0.40
1.88
0.40
0.40
1.67
2.47
2.92
1.76
18.75
1.76
1.39
12
9.82
Return on equity%
21.82
23.63
21.89
20.90
20.20
19.01
21.65
19.27
18.06
20.38
16.25
19.27
20.64
23
12.10
Return on assets%
4.42
5.59
3.02
4.74
4.36
7.13
8.55
8.86
6.25
6.35
19.80
7.13
5.92
8
3,253
EPSVND
4,483
4,679
5,026
5,298
5,367
5,277
5,522
6,182
6,703
6,662
3,613
4.42%
5.21%
—
22.75
EPS growth%
33.37
33.71
35.04
32.07
34.29
35.89
34.21
35.55
38.13
35.85
3.12
35.85
34.66
46
1,242
Bookvalue per shVND
2,669
2,860
2,784
2,847
2,743
2,949
3,145
2,853
2,799
2,882
3,375
0.99%
2.02%
—
5,209
FCF per shareVND
4,950
5,002
4,943
4,930
5,866
6,247
6,969
6,855
7,874
8,543
830.41
7.81%
5.09%
—
3,851
Dividend per shVND
4,170
3,622
3,561
3,322
2,863
2,600
2,330
2,142
2,258
1,974
1,849
(7.16%)
(7.48%)
—
5.55
Div yield (avg)%
30.41
29.20
30.36
28.69
29.45
31.77
34.55
36.98
36.81
34.95
3.53
34.95
31.09
65
13.23
Payout ratio%
12.42
11.71
13.91
11.22
12.69
10.35
13.35
12.41
13.62
16.18
5.88
13.35
12.55
36
266.2
Shares (diluted)M
383.0
399.4
379.3
365.9
349.7
341.9
313.6
325.6
351.0
391.1
268.6
2.26%
0.47%
94
3.92
Buyback yield%
18.52
19.49
21.01
20.73
23.39
20.69
18.01
18.37
16.42
14.03
2.27
18.01
19.01
58
1.485
D/E ratiox
2.435
2.499
2.525
2.790
2.796
2.786
3.320
3.950
4.561
4.447
1.312
3.950
2.793
50
868.6
Enterprise valueVND B
150.0
146.0
175.6
182.7
184.5
206.2
212.3
236.5
231.0
234.2
763.1
4.89%
5.34%
55
104.0
LT debtVND B
315.6
308.3
344.8
335.6
332.8
363.4
423.1
458.0
479.3
560.4
827.4
10.98%
7.31%
32
Revenue
VND 984.3B
8.33%
1.00×
Cost of revenue
VND 689.0B
8.33%
1.00×
Operating expenses
VND 161.8B
8.41%
1.01×
Cash and investments
18.06%
Property and equipment
16.77%
Spread over hurdle
(10.07%)