0.590
RevenueVND B
3.147
3.229
3.394
3.577
3.807
3.977
4.219
4.318
4.465
4.600
0.616
3.85%
4.18%
15
19.36
Revenue growth%
6.19
7.20
7.12
8.54
6.76
5.41
5.53
5.56
3.73
3.65
20.76
5.41
5.88
14
6.50
Gross margin%
14.54
13.05
11.88
9.27
8.90
6.50
9.47
11.42
10.64
10.64
5.56
10.64
10.64
17
25.43
Operating margin%
1.09
0.40
1.52
0.91
0.40
0.40
1.02
3.94
4.88
6.54
14.31
3.94
1.05
85
29.16
Net margin%
20.14
18.24
20.31
18.58
20.84
20.24
20.80
21.64
19.37
17.89
3.24
20.24
20.19
89
10.35
P/E ratio (avg)x
20.56
20.14
22.59
22.98
24.35
24.87
24.97
25.12
23.52
22.70
19.78
24.87
23.25
78
21.33
EV/EBITx
14.65
14.86
13.52
14.99
15.49
15.57
16.11
16.36
17.48
16.50
9.687
16.36
15.53
50
16.05
FCF yield (avg)%
13.53
13.85
14.09
15.42
17.51
14.52
16.00
14.75
12.00
14.18
5.31
14.52
14.35
18
23.08
FCF margin%
33.73
34.57
36.05
39.00
38.34
41.03
42.52
41.00
42.67
42.87
25.13
42.52
40.00
88
1.166
FCF / Net incomex
0.252
0.217
0.208
0.189
0.184
0.160
0.159
0.160
0.146
0.153
1.592
0.159
0.172
66
14.90
ROIC%
17.13
16.54
19.09
18.46
21.31
21.68
19.99
18.21
19.76
20.02
23.31
19.99
19.42
44
14.99
Return on equity%
11.19
13.34
12.61
12.46
13.72
10.83
12.23
9.91
7.85
8.26
20.30
9.91
11.71
53
3.87
Return on assets%
29.12
32.00
34.14
31.63
31.01
30.47
29.89
28.99
28.34
30.06
11.52
29.89
30.26
67
99.24
EPSVND
138.43
137.10
126.23
132.10
124.56
119.62
116.39
118.79
112.71
121.18
101.61
(0.55%)
(0.61%)
—
28.56
EPS growth%
2.92
3.85
3.33
2.71
0.40
2.60
0.85
0.76
0.40
0.91
24.40
0.85
1.76
45
301.78
Bookvalue per shVND
109.90
95.52
92.46
93.27
88.95
85.53
76.31
68.12
67.56
59.09
310.10
(7.85%)
(5.30%)
—
229.87
FCF per shareVND
103.94
95.41
98.38
93.81
95.65
104.33
101.29
112.49
113.10
117.59
71.31
4.22%
0.85%
—
160.75
Dividend per shVND
144.60
163.74
152.66
157.89
163.71
178.57
198.04
199.15
181.31
188.60
256.22
2.87%
2.23%
—
15.26
Div yield (avg)%
12.64
12.39
14.63
14.12
12.00
13.30
10.95
11.71
13.18
13.19
12.43
13.18
12.91
19
3.45
Payout ratio%
26.45
25.72
26.61
29.11
26.77
28.70
27.60
30.57
30.19
32.00
28.73
30.19
28.15
67
9.776
Shares (diluted)M
13.13
15.86
16.53
17.34
18.92
19.17
21.30
22.16
25.18
28.30
9.855
8.38%
8.96%
67
12.85
Buyback yield%
4.44
4.32
5.96
7.82
5.57
8.51
11.26
13.80
16.65
14.53
7.54
13.80
8.17
75
0.605
D/E ratiox
2.352
2.304
2.449
2.655
2.612
3.109
3.200
3.424
3.569
3.703
0.345
3.424
2.882
56
3.927
Enterprise valueVND B
1.130
1.246
1.280
1.234
1.369
1.364
1.556
1.641
1.806
1.985
4.736
7.70%
7.34%
67
4.096
LT debtVND B
0.627
0.605
0.700
0.758
0.885
0.872
0.924
1.050
1.041
1.042
2.742
3.33%
5.37%
50
Revenue
VND 4.600B
4.18%
1.00×
Cost of revenue
VND 3.220B
4.18%
1.00×
Operating expenses
VND 534.5M
3.22%
0.91×
Property and equipment
17.21%
Spread over hurdle
(4.13%)