190.8
RevenueVND B
145.8
155.3
165.3
172.4
181.7
189.0
203.2
212.0
222.8
239.6
213.4
5.68%
5.82%
67
14.82
Revenue growth%
25.79
27.20
26.46
28.81
30.16
29.54
27.17
26.15
26.73
26.76
4.41
26.76
26.97
48
12.15
Gross margin%
22.27
22.99
21.96
24.10
25.48
26.59
26.78
25.15
24.14
25.29
23.28
25.29
24.64
71
25.21
Operating margin%
27.04
24.38
22.40
21.18
21.16
21.74
20.34
19.30
19.42
19.13
5.75
19.42
21.17
72
23.78
Net margin%
16.85
17.36
16.66
14.54
15.06
17.29
16.32
15.21
17.32
15.35
19.32
16.32
16.49
28
13.65
P/E ratio (avg)x
53.08
61.37
69.14
73.21
71.30
71.76
75.14
76.47
77.06
89.99
27.30
76.47
72.49
11
11.00
EV/EBITx
11.71
10.92
10.75
11.67
11.26
10.72
9.524
8.173
7.257
6.215
18.83
8.173
10.73
29
29.69
FCF yield (avg)%
11.33
9.93
11.27
12.57
12.91
12.43
10.49
10.65
9.70
7.75
17.38
10.49
10.96
88
16.12
FCF margin%
10.39
12.63
12.15
11.69
13.92
11.26
13.41
11.40
11.54
12.76
10.55
11.54
11.92
10
1.538
FCF / Net incomex
3.019
3.291
3.992
4.242
4.329
4.888
5.071
5.562
5.879
6.303
1.101
5.562
4.608
33
7.17
ROIC%
30.83
33.25
31.39
28.71
30.42
32.00
30.71
30.16
31.98
29.85
23.98
30.71
30.77
39
27.95
Return on equity%
27.98
29.19
28.77
29.65
31.70
33.04
32.90
34.47
33.76
33.06
11.46
33.06
32.30
16
10.32
Return on assets%
30.95
33.79
31.94
33.28
35.42
38.09
37.09
35.38
34.37
35.59
15.90
35.59
34.88
58
206.24
EPSVND
153.37
156.36
149.07
157.32
150.77
163.72
170.97
168.14
158.64
161.98
214.39
1.44%
(0.02%)
—
9.63
EPS growth%
21.37
22.52
24.96
27.66
26.78
28.33
25.50
23.44
21.57
24.22
22.16
24.22
24.59
80
171.00
Bookvalue per shVND
194.34
231.41
271.61
288.50
330.30
358.80
412.54
417.58
456.54
493.37
123.88
8.36%
10.58%
—
67.32
FCF per shareVND
122.33
126.99
109.78
114.17
121.01
130.45
123.88
130.24
131.66
137.12
79.87
2.53%
(0.52%)
—
76.62
Dividend per shVND
124.22
129.68
132.74
124.36
126.02
138.38
140.84
150.14
143.79
147.55
191.08
3.20%
0.81%
—
14.46
Div yield (avg)%
10.90
12.60
13.18
10.79
8.54
9.77
10.97
10.12
10.78
10.95
24.54
10.78
10.85
60
29.78
Payout ratio%
25.50
26.49
26.85
25.75
25.15
27.54
29.64
29.29
29.20
29.36
3.52
29.29
27.19
27
0.609
Shares (diluted)B
1.065
1.099
1.254
1.444
1.598
1.809
2.067
2.014
2.233
2.182
0.643
6.43%
8.39%
53
5.44
Buyback yield%
17.77
15.57
13.83
14.50
12.42
13.57
11.72
9.07
6.17
5.14
12.83
9.07
12.99
46
0.166
D/E ratiox
1.333
1.386
1.585
1.466
1.655
1.818
1.762
1.799
1.874
2.119
1.406
1.818
1.708
91
141.7
Enterprise valueVND B
377.5
431.1
421.9
442.5
519.1
581.2
579.6
677.4
744.4
725.3
87.77
6.92%
8.79%
53
81.71
LT debtVND B
36.25
38.24
43.74
48.59
46.91
45.95
49.69
58.34
64.09
66.61
149.9
7.27%
6.16%
42
Revenue
VND 239.6B
5.82%
1.00×
Cost of revenue
VND 153.3B
5.78%
1.00×
Operating expenses
VND 36.73B
6.31%
1.05×
Property and equipment
17.82%
Spread over hurdle
44.49%