857.2
RevenueVND B
1,977
2,100
2,222
2,330
2,372
2,433
2,567
2,614
2,748
2,824
911.3
3.55%
3.93%
33
25.45
Revenue growth%
17.16
17.90
18.59
18.81
21.72
19.22
18.58
19.03
20.13
21.30
23.46
19.22
18.92
31
11.23
Gross margin%
13.42
16.20
15.45
18.37
19.04
17.88
19.28
18.58
21.47
19.51
15.21
19.28
18.48
42
15.84
Operating margin%
28.51
27.72
29.35
27.77
24.90
25.78
25.11
22.97
22.84
23.21
7.64
23.21
25.44
41
21.65
Net margin%
2.78
0.40
3.21
5.47
4.65
3.69
1.36
0.40
1.00
3.72
3.48
1.36
3.00
27
33.86
P/E ratio (avg)x
44.44
47.95
55.28
53.59
58.19
55.98
65.94
72.03
85.16
84.30
31.19
72.03
57.08
43
25.77
EV/EBITx
11.35
10.93
12.66
12.27
13.07
13.09
13.12
14.40
14.63
16.35
35.72
14.40
13.08
9
25.86
FCF yield (avg)%
25.70
23.63
24.77
24.26
25.56
27.30
28.04
28.10
26.21
28.20
10.54
28.04
25.95
38
12.20
FCF margin%
2.79
0.86
1.30
0.40
1.57
0.40
2.74
0.47
2.71
3.10
26.68
2.71
1.43
47
0.950
FCF / Net incomex
1.362
1.442
1.233
1.267
1.139
1.064
0.986
0.917
0.927
0.792
1.676
0.927
1.101
32
26.82
ROIC%
8.24
9.05
6.67
9.14
10.25
12.63
13.16
12.86
10.86
9.16
11.86
12.63
9.71
76
26.67
Return on equity%
4.54
5.98
8.14
11.00
8.76
8.59
8.57
9.32
10.41
9.20
25.53
9.20
8.67
16
3.75
Return on assets%
18.45
19.83
18.95
16.67
17.71
18.45
18.52
18.73
19.10
21.13
21.65
18.73
18.63
26
647.57
EPSVND
893.89
993.65
1,040
1,062
1,113
1,074
1,104
1,247
1,232
1,385
669.47
4.46%
3.37%
—
11.81
EPS growth%
27.47
27.77
28.47
28.32
28.21
27.05
29.11
27.79
28.09
27.78
2.12
27.79
27.94
28
843.68
Bookvalue per shVND
935.30
931.51
1,030
1,010
945.91
911.83
988.35
1,115
1,195
1,168
696.84
4.31%
2.98%
—
981.76
FCF per shareVND
1,076
1,223
1,328
1,515
1,786
1,914
1,899
1,916
1,955
2,228
858.09
4.52%
8.99%
—
718.30
Dividend per shVND
526.44
465.48
426.74
387.38
427.58
437.05
384.22
400.96
446.70
460.98
240.68
1.52%
(1.86%)
—
23.45
Div yield (avg)%
5.10
2.97
5.39
7.41
8.73
8.58
5.66
8.36
6.12
3.13
30.00
6.12
5.89
32
14.85
Payout ratio%
11.30
13.84
11.17
8.65
9.63
11.80
14.58
14.52
11.84
9.47
21.24
11.84
11.55
10
1.282
Shares (diluted)B
1.560
1.487
1.505
1.486
1.668
1.566
1.795
2.056
2.207
2.271
1.293
6.36%
3.53%
83
6.46
Buyback yield%
2.33
0.40
0.40
0.40
0.40
0.40
0.88
3.78
1.03
3.05
25.18
1.03
0.64
24
0.426
D/E ratiox
1.828
1.769
2.021
1.931
2.045
2.079
2.401
2.525
2.392
2.403
1.266
2.401
2.062
40
1,008
Enterprise valueVND B
234.4
221.9
213.2
211.5
230.3
259.2
254.5
257.7
289.9
320.6
649.7
6.84%
3.29%
12
1,835
LT debtVND B
1,326
1,290
1,402
1,267
1,186
1,104
1,022
1,054
1,156
1,206
1,479
0.33%
0.09%
79
Revenue
VND 2.824T
3.93%
1.00×
Cost of revenue
VND 1.546T
3.87%
0.99×
Operating expenses
VND 666.4B
4.70%
1.08×
Goodwill & intangibles
16.47%
Spread over hurdle
66.99%