691.3
RevenueVND B
326.1
354.4
388.3
422.2
455.9
499.4
541.1
571.7
616.6
670.2
710.3
8.01%
7.97%
9
28.65
Revenue growth%
27.75
27.59
30.30
33.20
32.37
31.59
30.71
33.15
32.02
31.70
23.66
31.70
31.64
12
7.73
Gross margin%
27.69
28.32
28.33
29.04
31.40
32.41
33.87
32.40
30.56
28.57
10.75
32.40
29.80
13
9.15
Operating margin%
4.82
6.85
6.27
3.36
4.60
5.57
7.67
10.23
9.85
12.57
17.89
9.85
6.56
7
11.32
Net margin%
9.72
11.83
14.76
15.21
13.82
11.62
10.60
8.62
11.49
8.99
15.77
10.60
11.56
77
14.48
P/E ratio (avg)x
37.55
37.18
37.10
38.53
34.61
30.99
29.19
26.20
25.43
25.64
12.90
26.20
32.80
93
11.66
EV/EBITx
22.85
22.99
22.46
21.64
22.87
27.07
27.49
32.88
36.95
41.09
26.36
32.88
25.03
53
5.30
FCF yield (avg)%
22.18
23.15
24.11
27.06
27.76
26.92
26.91
26.91
25.61
24.19
24.84
26.91
26.26
85
14.54
FCF margin%
14.18
15.91
14.14
16.47
17.37
19.85
22.33
22.43
20.13
18.47
26.73
20.13
17.92
37
1.670
FCF / Net incomex
2.036
2.358
2.375
2.467
2.522
2.576
2.734
2.733
3.166
3.268
0.730
2.734
2.549
35
19.56
ROIC%
13.24
15.57
13.44
11.41
9.97
7.16
4.62
2.72
0.40
0.42
28.25
2.72
8.57
59
24.11
Return on equity%
15.89
13.39
16.06
16.05
17.76
19.27
19.40
21.46
19.51
20.03
16.48
19.51
18.52
8
8.26
Return on assets%
19.62
21.36
19.16
19.44
19.79
20.29
20.42
21.52
21.58
20.96
29.17
20.96
20.35
42
3,219
EPSVND
14,058
16,366
16,341
17,597
20,695
21,341
24,599
29,629
32,172
35,378
3,410
11.32%
11.78%
—
11.04
EPS growth%
25.32
27.66
29.16
28.63
31.18
33.49
30.77
31.91
28.92
28.69
12.35
30.77
29.04
83
7,294
Bookvalue per shVND
1,908
1,837
2,039
2,034
2,308
2,301
2,344
2,481
2,895
3,457
4,844
8.41%
7.85%
—
3,283
FCF per shareVND
6,700
5,682
4,827
4,319
3,807
3,268
2,989
2,832
2,803
2,743
8,226
(6.35%)
(8.38%)
—
2,542
Dividend per shVND
5,115
5,038
4,858
4,932
4,614
4,612
4,359
4,035
4,343
4,512
2,752
(0.45%)
(1.01%)
—
14.20
Div yield (avg)%
6.34
5.02
4.63
7.14
4.65
1.76
0.40
2.90
4.93
7.63
18.90
2.90
4.79
17
13.59
Payout ratio%
16.07
15.05
17.70
16.74
17.92
18.40
20.16
20.38
22.06
24.70
13.38
20.38
18.16
51
39.34
Shares (diluted)M
56.31
53.88
59.90
63.91
71.48
74.92
72.06
68.68
65.82
72.63
40.77
0.32%
2.21%
24
22.51
Buyback yield%
23.16
24.29
26.01
23.06
24.42
26.65
28.14
28.18
30.29
27.79
24.16
28.14
26.33
78
0.167
D/E ratiox
1.132
1.121
1.247
1.156
1.127
1.135
1.269
1.342
1.520
1.411
0.438
1.342
1.202
32
668.8
Enterprise valueVND B
557.2
592.5
573.9
630.2
676.7
708.5
830.6
828.8
928.9
1,017
176.3
8.49%
6.04%
23
183.7
LT debtVND B
159.7
147.9
153.4
141.2
158.0
166.9
167.9
172.6
170.5
160.9
597.2
0.37%
0.22%
16
Revenue
VND 670.2B
7.97%
1.00×
Cost of revenue
VND 272.8B
7.86%
0.99×
Operating expenses
VND 166.7B
8.11%
1.01×
Cash and investments
17.53%
Spread over hurdle
20.06%