30.67
RevenueVND B
31.59
32.10
32.86
33.24
34.18
35.11
36.91
37.77
39.90
41.04
31.31
3.73%
2.76%
52
13.74
Revenue growth%
9.30
12.17
11.70
12.14
12.13
11.30
11.00
10.94
8.53
9.00
14.93
10.94
11.15
68
6.41
Gross margin%
12.19
11.16
12.04
13.85
16.19
14.47
15.35
13.77
13.81
12.71
2.71
13.81
13.79
94
23.28
Operating margin%
21.49
21.59
19.30
21.80
20.84
18.45
16.87
15.55
16.72
18.38
18.26
16.87
18.88
64
19.86
Net margin%
15.49
18.35
15.76
18.26
16.88
13.95
12.03
11.61
14.08
15.86
11.75
13.95
15.62
12
27.13
P/E ratio (avg)x
36.76
36.81
33.10
36.62
32.58
35.58
33.53
30.70
33.61
33.26
15.76
33.53
33.57
29
24.85
EV/EBITx
18.91
21.68
23.09
26.89
27.32
30.21
34.80
34.64
34.63
33.86
34.53
34.63
28.77
36
3.17
FCF yield (avg)%
4.69
4.47
1.82
0.40
2.49
3.50
3.73
3.25
5.32
3.15
25.49
3.50
3.38
27
7.70
FCF margin%
1.38
0.40
3.20
1.02
2.54
2.72
1.67
4.15
2.38
0.59
19.33
2.38
2.03
75
1.329
FCF / Net incomex
0.560
0.494
0.470
0.410
0.445
0.416
0.435
0.447
0.390
0.406
0.253
0.416
0.440
77
16.59
ROIC%
35.19
33.06
31.17
32.70
35.46
34.36
32.59
33.63
31.09
30.12
4.07
32.59
32.88
64
17.91
Return on equity%
21.87
21.69
19.97
19.02
21.16
20.61
20.83
18.58
19.54
18.16
9.81
19.54
20.29
81
12.45
Return on assets%
1.64
3.86
3.03
0.62
0.40
0.40
0.40
0.78
3.17
0.40
4.61
0.40
0.70
33
664.41
EPSVND
562.80
586.63
599.99
579.54
543.23
552.07
536.78
558.81
618.55
691.65
705.45
4.95%
1.92%
—
6.45
EPS growth%
28.21
26.47
27.57
27.61
26.21
25.94
25.43
24.04
24.80
22.53
4.70
24.80
26.07
62
527.71
Bookvalue per shVND
877.46
858.28
982.50
987.18
1,144
1,202
1,356
1,494
1,775
1,751
473.08
8.89%
8.23%
—
529.11
FCF per shareVND
811.71
933.63
1,044
1,233
1,282
1,502
1,643
1,741
2,048
2,068
702.47
10.03%
10.60%
—
548.24
Dividend per shVND
681.92
705.12
842.04
995.30
1,042
1,250
1,266
1,482
1,597
1,896
294.85
12.71%
12.41%
—
17.32
Div yield (avg)%
9.60
10.50
10.25
12.85
12.67
11.90
12.15
13.89
12.88
11.93
9.47
12.15
12.04
48
15.95
Payout ratio%
19.61
17.45
17.82
15.81
17.69
18.89
16.41
17.20
19.63
20.35
13.91
18.89
17.76
38
25.05
Shares (diluted)M
42.89
48.10
54.70
62.36
65.50
64.47
71.49
79.87
81.54
84.94
25.21
5.34%
8.49%
62
6.27
Buyback yield%
1.03
1.11
2.06
0.40
2.81
1.44
1.11
2.64
0.40
3.29
10.24
1.44
1.27
11
0.568
D/E ratiox
1.872
1.919
2.300
2.781
2.737
3.235
3.388
4.110
4.912
5.864
0.383
4.110
3.008
88
36.32
Enterprise valueVND B
32.69
36.25
38.16
40.38
45.89
50.54
47.56
45.94
46.23
45.35
20.29
(0.24%)
4.96%
25
6.097
LT debtVND B
25.37
21.41
19.88
20.59
19.88
17.82
17.26
16.89
14.49
13.50
5.871
(7.44%)
(6.63%)
13
Revenue
VND 41.04B
2.76%
1.00×
Cost of revenue
VND 24.18B
3.00%
1.02×
Operating expenses
VND 4.539B
2.83%
1.01×
Property and equipment
15.16%
Spread over hurdle
49.96%