619.6
RevenueVND B
387.8
406.7
435.6
455.2
483.7
517.5
558.1
591.5
615.8
648.3
680.8
6.04%
6.09%
39
8.08
Revenue growth%
7.69
10.38
11.60
11.41
9.85
12.53
11.83
14.05
15.12
16.73
13.66
14.05
11.71
56
16.28
Gross margin%
5.26
4.89
7.01
9.17
11.55
8.75
6.41
8.41
11.22
13.56
13.05
8.75
8.58
69
14.23
Operating margin%
20.97
22.21
21.15
23.16
24.87
26.37
28.97
31.28
30.19
27.74
11.90
28.97
25.62
23
26.59
Net margin%
8.98
8.48
8.17
9.53
10.24
9.97
7.06
9.96
8.64
5.66
12.38
8.64
8.81
91
29.47
P/E ratio (avg)x
23.60
26.00
31.29
32.73
39.43
47.77
48.31
54.98
57.88
63.29
35.01
54.98
43.60
86
9.856
EV/EBITx
37.48
45.04
52.53
55.76
63.54
67.43
80.55
77.96
81.70
94.67
10.24
80.55
65.49
84
20.12
FCF yield (avg)%
15.66
14.95
16.61
19.33
18.25
18.19
18.49
17.10
19.84
19.09
12.29
18.49
18.22
54
19.49
FCF margin%
8.21
10.00
10.60
8.37
10.37
10.67
13.61
13.43
15.73
16.34
25.33
13.61
10.64
90
0.234
FCF / Net incomex
1.603
1.519
1.400
1.405
1.384
1.280
1.176
1.075
1.163
1.072
0.330
1.163
1.332
34
13.42
ROIC%
26.31
26.08
28.24
28.97
29.42
28.30
28.37
26.63
25.36
26.60
27.28
26.63
27.44
47
16.53
Return on equity%
21.31
21.97
24.23
27.12
24.99
26.62
25.12
22.85
25.27
24.49
13.11
25.12
24.74
77
25.16
Return on assets%
20.66
20.59
18.31
20.58
19.14
19.50
19.11
16.37
15.72
17.61
28.58
17.61
19.12
17
839.56
EPSVND
579.65
595.89
660.00
736.84
728.30
715.23
721.33
837.96
914.34
985.26
862.79
6.23%
7.44%
—
18.05
EPS growth%
7.70
8.39
8.27
10.24
11.83
9.92
10.09
8.05
7.62
4.91
19.08
8.05
8.33
59
1,328
Bookvalue per shVND
1,217
1,303
1,447
1,543
1,649
1,828
1,931
2,146
1,963
2,110
499.50
5.05%
6.67%
—
250.27
FCF per shareVND
543.12
489.04
461.42
439.63
428.92
399.21
371.21
386.68
346.58
316.14
480.48
(5.92%)
(5.49%)
—
1,342
Dividend per shVND
1,496
1,361
1,499
1,427
1,318
1,279
1,151
1,169
1,234
1,111
1,172
(3.35%)
(3.46%)
—
4.35
Div yield (avg)%
0.72
3.38
3.59
4.62
6.53
4.20
1.81
0.40
1.60
2.07
21.77
1.81
2.72
71
21.54
Payout ratio%
27.27
30.00
30.06
28.71
30.36
28.95
28.49
28.06
26.66
25.38
27.06
28.06
28.60
25
381.0
Shares (diluted)M
536.0
563.0
517.3
584.5
613.5
689.7
662.8
653.0
619.0
592.1
375.5
(0.71%)
0.99%
34
5.59
Buyback yield%
30.26
32.54
34.03
34.11
36.31
38.83
38.24
39.35
42.14
40.94
10.67
39.35
37.27
64
1.068
D/E ratiox
0.832
0.761
0.739
0.657
0.589
0.561
0.577
0.583
0.544
0.471
1.385
0.561
0.586
75
110.1
Enterprise valueVND B
753.9
790.5
827.7
877.9
815.0
767.3
707.7
687.0
690.5
751.3
457.6
(1.62%)
0.63%
16
206.6
LT debtVND B
117.2
117.4
110.1
112.3
104.7
117.6
109.9
113.7
126.4
123.1
667.8
3.29%
0.53%
45
Revenue
VND 648.3B
6.09%
1.00×
Cost of revenue
VND 393.6B
6.19%
1.01×
Operating expenses
VND 133.1B
6.03%
0.99×
Goodwill & intangibles
17.78%
Spread over hurdle
(7.33%)