135.7
RevenueVND B
222.2
229.5
236.8
252.9
259.6
268.1
275.7
293.5
300.9
318.8
139.0
4.20%
3.90%
66
15.81
Revenue growth%
4.80
5.39
8.10
8.87
7.45
9.65
10.83
9.21
10.40
9.60
22.93
9.65
9.04
34
29.34
Gross margin%
19.43
18.45
20.10
17.25
17.95
17.90
16.54
18.54
15.58
17.75
6.84
17.75
17.93
28
26.49
Operating margin%
8.94
8.91
9.73
10.82
10.16
8.48
7.97
9.51
10.10
11.04
16.48
9.51
9.62
93
10.12
Net margin%
17.48
18.27
16.69
16.63
14.02
15.41
14.08
16.43
15.45
16.96
5.08
15.45
16.53
30
10.17
P/E ratio (avg)x
16.85
15.40
15.01
15.98
14.96
15.65
15.95
15.98
16.40
17.41
37.76
15.98
15.96
62
23.30
EV/EBITx
22.62
22.43
23.82
23.57
21.28
22.91
24.21
24.34
25.58
22.24
28.64
24.21
23.24
14
24.56
FCF yield (avg)%
17.25
16.03
18.70
21.32
19.96
22.66
24.23
24.26
26.91
28.60
15.10
24.26
21.99
15
14.44
FCF margin%
4.99
7.70
7.20
10.00
10.67
12.95
13.97
15.35
15.34
13.65
23.54
13.97
11.81
84
0.769
FCF / Net incomex
0.960
0.979
1.179
1.389
1.465
1.689
1.661
1.728
1.981
2.040
1.689
1.728
1.563
46
16.00
ROIC%
32.02
29.73
28.53
27.21
27.31
28.71
28.86
27.88
26.86
26.08
8.36
27.88
28.21
18
10.39
Return on equity%
22.86
21.00
19.45
21.86
20.92
23.66
22.70
20.93
18.93
17.44
11.05
20.93
20.96
72
17.71
Return on assets%
17.76
20.02
17.83
16.19
17.99
15.98
15.54
16.70
17.75
15.08
4.71
15.98
17.23
51
7,019
EPSVND
12,487
13,218
13,390
13,644
15,185
17,172
17,833
18,186
19,388
21,553
7,687
7.25%
6.78%
—
27.32
EPS growth%
32.47
30.43
29.76
31.03
28.34
25.50
25.34
25.74
24.16
26.45
23.04
25.50
27.40
95
3,831
Bookvalue per shVND
3,040
2,965
2,652
2,611
2,829
2,952
2,804
2,694
2,721
2,360
6,753
(3.56%)
(4.03%)
—
3,123
FCF per shareVND
10,059
9,766
9,188
7,947
8,354
7,358
6,287
5,952
6,457
6,397
3,363
(5.20%)
(3.81%)
—
5,810
Dividend per shVND
10,158
11,526
10,813
12,328
13,775
14,592
15,514
15,385
15,142
14,413
3,369
0.91%
3.30%
—
21.69
Div yield (avg)%
6.04
4.21
6.93
9.36
11.55
8.82
8.19
9.50
9.17
11.42
3.88
9.17
8.99
74
20.34
Payout ratio%
16.27
16.80
17.26
17.94
19.96
18.24
16.75
18.68
17.21
18.70
12.45
18.24
17.60
80
14.68
Shares (diluted)M
13.00
12.12
11.11
11.58
10.46
11.09
12.29
13.53
13.82
14.85
14.73
7.26%
1.17%
27
13.73
Buyback yield%
5.79
7.92
7.23
5.42
5.65
7.41
7.49
5.08
6.40
5.41
27.82
6.40
6.10
76
0.637
D/E ratiox
0.176
0.178
0.158
0.152
0.160
0.137
0.143
0.154
0.138
0.120
1.536
0.138
0.153
17
277.1
Enterprise valueVND B
170.1
163.4
156.0
154.2
157.5
140.2
134.1
126.0
126.2
115.6
270.8
(6.00%)
(3.56%)
49
130.9
LT debtVND B
284.0
311.2
298.6
294.6
326.2
359.7
330.4
370.5
346.0
345.0
145.5
1.13%
2.24%
21
Revenue
VND 318.8B
3.90%
1.00×
Cost of revenue
VND 211.0B
3.62%
0.97×
Operating expenses
VND 35.82B
4.44%
1.05×
Cash and investments
18.07%
Property and equipment
15.06%