976.8
RevenueVND B
2,816
2,988
3,102
3,328
3,499
3,678
3,844
4,173
4,464
4,738
1,042
6.25%
6.20%
10
19.66
Revenue growth%
11.76
11.27
10.66
11.75
11.50
11.17
10.64
9.95
11.42
12.33
21.29
11.17
11.34
27
13.59
Gross margin%
13.88
12.69
11.03
11.57
14.37
16.79
14.36
17.30
16.62
19.61
4.42
16.79
14.37
89
18.29
Operating margin%
27.33
26.63
26.36
25.50
25.28
26.16
27.44
28.38
26.59
23.84
29.42
26.59
26.48
95
24.85
Net margin%
28.07
28.19
29.09
29.62
29.44
29.71
30.54
30.70
33.51
36.32
23.30
30.70
29.67
81
28.43
P/E ratio (avg)x
22.65
25.12
24.67
25.93
28.14
28.97
30.08
29.22
31.01
28.44
11.88
29.22
28.29
32
12.25
EV/EBITx
39.60
43.59
49.24
54.72
57.51
64.33
60.92
55.45
52.11
48.88
29.45
55.45
53.41
20
24.60
FCF yield (avg)%
9.33
11.00
11.78
12.27
11.98
12.72
15.04
12.41
9.55
7.19
28.21
12.41
11.88
60
22.81
FCF margin%
11.00
11.06
8.31
6.94
9.16
11.11
13.08
14.38
14.64
12.78
6.80
13.08
11.08
43
1.055
FCF / Net incomex
1.725
1.567
1.579
1.743
1.932
1.759
1.863
1.747
1.807
1.900
1.745
1.807
1.753
6
16.18
ROIC%
5.17
4.10
2.93
2.79
1.10
1.67
0.40
2.91
4.42
3.14
13.00
2.91
2.92
23
2.48
Return on equity%
2.38
4.59
3.20
4.90
2.50
2.81
2.22
3.27
0.71
2.24
22.28
2.24
2.65
67
5.94
Return on assets%
23.32
24.78
27.67
28.36
28.92
30.88
30.26
30.18
32.44
34.77
10.72
30.88
29.55
5
588.04
EPSVND
1,680
1,677
1,599
1,630
1,532
1,741
1,641
1,636
1,548
1,664
651.52
1.67%
(0.34%)
—
29.37
EPS growth%
16.72
15.93
17.35
15.73
15.89
14.76
11.78
8.78
8.58
9.40
26.75
9.40
15.25
85
1,146
Bookvalue per shVND
1,209
1,436
1,558
1,623
1,808
2,170
2,250
2,584
2,671
2,839
601.88
9.44%
8.77%
—
1,189
FCF per shareVND
1,576
1,657
1,680
1,499
1,493
1,615
1,526
1,341
1,376
1,386
1,025
(1.48%)
(1.88%)
—
389.53
Dividend per shVND
1,409
1,240
1,194
1,267
1,255
1,349
1,349
1,330
1,347
1,189
1,726
(1.08%)
(2.77%)
—
2.88
Div yield (avg)%
16.48
17.44
20.16
20.59
18.86
16.85
13.98
11.36
12.65
9.79
26.58
12.65
16.67
24
28.35
Payout ratio%
5.49
7.44
5.60
5.58
7.46
7.82
6.10
5.19
3.63
2.95
11.25
5.19
5.59
12
0.796
Shares (diluted)B
1.288
1.362
1.582
1.857
1.859
2.165
2.448
2.554
2.990
3.331
0.799
12.37%
11.42%
50
2.25
Buyback yield%
5.70
8.25
5.37
5.68
5.68
6.15
7.86
8.35
5.36
8.13
16.70
7.86
5.93
21
1.548
D/E ratiox
1.234
1.085
1.114
0.994
1.053
1.009
1.015
0.885
0.913
0.782
1.062
0.913
1.012
60
2,698
Enterprise valueVND B
3,492
3,657
4,174
4,335
5,106
5,092
5,670
6,708
7,058
7,280
318.2
7.35%
7.73%
25
786.0
LT debtVND B
3,313
3,725
3,822
3,887
4,325
4,443
4,875
4,653
4,205
3,983
2,953
(1.64%)
1.46%
94
Revenue
VND 4.738T
6.20%
1.00×
Cost of revenue
VND 3.119T
6.45%
1.02×
Operating expenses
VND 1.170T
5.75%
0.96×
Goodwill & intangibles
17.02%
Spread over hurdle
(8.55%)