180.2
RevenueVND B
1,199
1,213
1,266
1,302
1,336
1,409
1,430
1,480
1,540
1,600
189.2
3.67%
3.19%
63
21.96
Revenue growth%
17.72
17.50
20.15
19.26
21.08
22.14
20.36
18.77
19.05
21.04
29.47
20.36
19.70
22
6.32
Gross margin%
20.85
20.61
23.38
23.37
20.56
19.69
22.08
19.82
21.23
21.66
21.56
21.23
21.04
90
8.21
Operating margin%
1.70
0.40
2.79
5.55
5.56
4.74
4.00
1.41
0.40
0.40
24.48
1.41
2.25
36
27.35
Net margin%
22.98
20.47
18.35
18.50
16.45
18.39
17.05
17.77
18.64
18.71
11.51
18.39
18.45
90
23.00
P/E ratio (avg)x
6.343
5.688
6.382
6.310
6.494
5.922
5.603
5.323
5.951
6.705
25.02
5.922
6.130
12
37.27
EV/EBITx
27.33
31.60
35.71
42.07
49.06
50.92
60.47
65.46
69.14
81.59
16.99
65.46
49.99
90
19.96
FCF yield (avg)%
29.81
30.16
28.69
27.37
27.28
27.29
27.60
28.24
27.55
28.28
8.47
27.60
27.92
46
9.93
FCF margin%
23.84
25.83
28.46
27.33
28.44
27.44
26.98
29.57
32.29
34.21
12.49
29.57
27.94
47
1.084
FCF / Net incomex
0.092
0.097
0.094
0.087
0.083
0.087
0.080
0.080
0.084
0.092
1.682
0.084
0.087
23
7.01
ROIC%
26.67
26.56
29.50
30.64
31.21
32.90
34.23
35.96
38.23
38.95
7.72
35.96
32.06
80
6.06
Return on equity%
13.75
15.52
16.44
18.42
20.69
21.49
21.66
20.57
20.68
22.37
24.52
21.49
20.62
41
17.82
Return on assets%
8.43
9.50
11.53
12.38
13.42
12.64
12.06
9.77
11.69
11.58
21.41
11.69
11.63
50
900.31
EPSVND
1,584
1,633
1,782
1,975
2,194
2,003
2,169
2,383
2,350
2,483
921.74
2.51%
5.66%
—
12.32
EPS growth%
29.16
28.38
28.25
30.71
30.24
27.31
25.52
25.92
25.49
27.70
24.77
25.92
27.97
20
999.63
Bookvalue per shVND
1,815
1,863
1,785
1,959
2,157
2,292
2,275
2,202
2,156
2,076
2,332
(0.76%)
1.91%
—
1,594
FCF per shareVND
3,343
3,830
4,180
4,248
4,984
5,342
5,840
5,625
5,736
6,744
2,194
6.24%
8.58%
—
1,136
Dividend per shVND
3,257
3,449
4,078
4,834
4,904
4,904
5,361
6,252
7,146
7,659
439.59
9.33%
10.56%
—
26.89
Div yield (avg)%
11.31
10.68
12.21
9.91
8.65
11.49
9.13
7.51
9.12
8.67
24.94
9.12
9.52
90
13.35
Payout ratio%
3.56
5.94
7.59
7.46
7.78
5.01
4.39
3.64
3.75
3.35
24.30
3.75
4.70
53
414.3
Shares (diluted)M
504.7
553.8
558.9
517.7
589.0
673.2
633.3
628.4
616.5
635.7
407.9
1.54%
2.59%
14
27.73
Buyback yield%
6.18
8.54
6.88
5.78
5.02
2.16
0.40
0.73
0.40
0.40
12.23
0.40
3.59
24
1.502
D/E ratiox
0.168
0.158
0.174
0.187
0.174
0.165
0.184
0.203
0.183
0.196
0.946
0.184
0.179
22
235.5
Enterprise valueVND B
1,143
1,136
1,254
1,207
1,221
1,368
1,355
1,288
1,279
1,251
1,190
0.49%
1.63%
38
1,483
LT debtVND B
884.6
964.7
1,027
1,210
1,445
1,454
1,468
1,434
1,670
1,928
66.21
5.94%
7.81%
95
Revenue
VND 1.600T
3.19%
1.00×
Cost of revenue
VND 863.4B
3.74%
1.05×
Operating expenses
VND 195.6B
1.92%
0.88×
Goodwill & intangibles
16.52%