728.1
RevenueVND B
848.4
900.4
966.5
1,049
1,136
1,210
1,260
1,345
1,416
1,518
749.5
5.98%
6.64%
75
26.84
Revenue growth%
17.52
17.53
19.16
20.87
23.58
23.95
24.17
24.49
21.67
22.51
20.55
23.95
22.09
33
21.13
Gross margin%
14.48
14.32
15.73
17.75
20.30
20.50
20.88
19.00
19.92
21.47
11.64
20.50
19.46
40
8.61
Operating margin%
30.10
30.46
27.64
25.54
27.08
28.15
26.77
26.15
27.98
27.84
23.82
27.84
27.74
70
27.42
Net margin%
21.43
23.35
24.31
22.21
20.54
18.05
16.13
15.83
17.01
17.07
16.64
17.01
19.29
16
8.053
P/E ratio (avg)x
39.33
43.29
44.31
49.94
58.67
70.92
70.81
74.56
79.39
78.31
23.80
74.56
64.74
25
20.59
EV/EBITx
48.02
49.05
54.35
52.71
61.17
59.76
60.21
67.70
71.30
71.04
32.15
67.70
59.98
35
20.56
FCF yield (avg)%
9.34
8.84
7.20
6.14
8.72
7.78
7.65
10.60
11.15
9.07
15.34
9.07
8.78
82
28.52
FCF margin%
3.36
3.76
2.59
0.87
1.04
0.72
1.44
4.32
3.38
6.29
16.98
3.38
2.97
27
1.138
FCF / Net incomex
1.425
1.386
1.305
1.426
1.455
1.528
1.490
1.426
1.537
1.470
1.205
1.490
1.441
71
9.43
ROIC%
22.44
21.32
20.26
17.48
16.41
15.52
16.03
16.58
18.02
17.05
25.71
16.58
17.26
66
19.54
Return on equity%
15.21
12.44
13.83
14.60
11.75
11.60
11.38
10.76
13.74
13.48
8.66
11.60
12.96
29
23.83
Return on assets%
15.03
16.11
16.57
18.64
16.80
18.38
19.56
17.18
18.60
20.26
19.44
18.60
17.78
66
1,003
EPSVND
409.90
379.57
377.66
402.78
439.13
466.27
409.15
402.78
433.03
395.56
1,043
(2.07%)
(1.18%)
—
25.47
EPS growth%
21.38
19.10
17.26
14.87
12.38
14.85
12.26
12.99
11.61
10.34
21.93
12.26
13.92
87
1,611
Bookvalue per shVND
1,498
1,531
1,357
1,365
1,309
1,166
1,195
1,182
1,165
1,220
1,821
(1.40%)
(1.27%)
—
385.27
FCF per shareVND
412.97
463.01
515.85
480.11
478.92
512.82
509.44
477.20
462.21
439.02
574.71
(1.72%)
(0.26%)
—
1,492
Dividend per shVND
2,461
2,626
2,722
2,703
3,000
2,951
3,473
4,004
4,534
5,440
1,832
12.64%
9.83%
—
23.12
Div yield (avg)%
6.88
5.45
4.11
1.38
0.53
0.73
3.09
0.40
2.74
1.13
17.14
1.13
2.06
63
28.38
Payout ratio%
21.09
19.44
19.25
19.47
21.56
20.65
22.30
25.25
26.80
23.93
18.29
23.93
21.33
44
0.858
Shares (diluted)B
0.779
0.815
0.758
0.844
0.924
1.032
0.931
0.896
0.818
0.805
0.843
(2.74%)
(0.03%)
46
12.80
Buyback yield%
1.97
0.40
0.40
0.40
2.86
0.40
3.11
2.39
0.40
0.40
2.81
0.40
0.40
51
0.592
D/E ratiox
1.286
1.419
1.460
1.598
1.634
1.832
1.846
1.991
2.032
2.238
1.638
1.991
1.733
67
768.8
Enterprise valueVND B
1,714
1,829
1,925
2,087
2,347
2,674
2,717
3,026
3,579
3,499
1,420
8.31%
7.88%
35
276.4
LT debtVND B
1,827
1,971
2,245
2,691
2,787
3,295
3,543
4,109
4,233
5,082
611.6
12.77%
11.60%
7
Revenue
VND 1.518T
6.64%
1.00×
Cost of revenue
VND 1.015T
6.45%
0.98×
Operating expenses
VND 360.6B
6.87%
1.02×
Cash and investments
19.53%
Property and equipment
15.02%
Spread over hurdle
(5.69%)