50.79
RevenueVND B
204.1
202.0
204.1
210.1
209.9
210.1
206.0
203.4
207.1
209.4
53.84
(0.04%)
0.41%
40
19.65
Revenue growth%
8.95
8.57
8.20
11.09
11.04
9.48
8.80
9.52
8.32
8.58
13.41
8.80
8.87
84
20.19
Gross margin%
25.17
23.64
23.21
26.17
26.86
29.20
30.74
30.64
30.23
29.87
18.43
30.23
28.03
45
16.51
Operating margin%
14.26
15.74
13.18
14.00
11.62
10.25
8.94
11.35
9.45
8.71
15.62
9.45
11.49
28
17.23
Net margin%
13.40
13.88
13.75
14.47
14.83
16.10
14.06
14.50
14.99
15.83
21.92
14.99
14.48
82
10.14
P/E ratio (avg)x
45.65
50.70
52.87
55.27
51.68
54.39
56.32
54.36
52.42
59.75
19.76
54.39
53.61
60
29.73
EV/EBITx
13.44
12.53
13.98
15.72
16.30
16.48
16.38
16.84
17.00
16.47
27.77
16.48
16.34
92
24.93
FCF yield (avg)%
11.27
12.44
10.01
8.31
8.16
8.72
10.22
11.50
11.78
11.01
21.02
11.01
10.61
16
26.19
FCF margin%
2.01
0.78
0.40
0.40
2.20
3.93
5.67
4.42
4.76
3.27
5.14
4.42
2.74
87
0.183
FCF / Net incomex
1.384
1.470
1.345
1.288
1.139
1.165
1.203
1.230
1.335
1.407
0.240
1.230
1.311
58
8.11
ROIC%
5.65
6.03
5.14
4.36
7.17
5.61
3.47
4.23
5.38
2.83
16.05
4.23
5.26
13
2.66
Return on equity%
28.08
25.69
23.38
23.87
21.29
23.70
24.85
27.70
28.91
27.61
2.80
27.61
25.27
93
22.46
Return on assets%
17.54
15.76
15.10
18.00
18.30
21.10
23.07
22.52
25.42
23.15
9.51
23.07
19.70
64
2,538
EPSVND
2,212
2,425
2,696
2,643
2,708
2,614
2,749
2,645
2,970
3,336
2,601
4.26%
4.15%
—
23.57
EPS growth%
14.23
12.99
13.81
11.07
11.25
13.97
12.06
10.30
9.54
8.98
5.25
10.30
11.65
92
1,674
Bookvalue per shVND
1,271
1,432
1,401
1,310
1,305
1,437
1,571
1,499
1,688
1,839
2,759
7.10%
3.34%
—
1,475
FCF per shareVND
2,993
3,094
3,082
3,338
3,628
3,796
4,251
4,264
4,857
5,171
2,330
7.35%
6.57%
—
1,157
Dividend per shVND
696.18
768.13
721.67
767.31
741.60
769.65
722.82
810.47
759.72
841.35
1,955
2.56%
2.33%
—
5.74
Div yield (avg)%
16.40
18.68
18.04
16.49
19.16
20.27
22.39
25.35
23.76
21.76
26.20
22.39
19.71
61
6.51
Payout ratio%
3.43
6.00
7.11
9.03
9.32
8.45
8.68
7.60
7.16
8.92
13.00
8.45
8.03
89
33.10
Shares (diluted)M
54.81
59.61
69.86
78.85
94.56
93.30
96.13
97.18
99.10
103.9
32.40
1.91%
7.06%
82
8.02
Buyback yield%
18.21
16.33
16.71
17.60
18.19
19.57
19.47
17.39
16.07
15.45
29.89
17.39
17.50
54
1.567
D/E ratiox
1.213
1.191
1.211
1.388
1.311
1.439
1.464
1.397
1.390
1.599
1.278
1.439
1.389
78
29.54
Enterprise valueVND B
89.95
91.84
86.31
72.98
78.30
82.00
72.78
72.38
75.10
64.67
155.8
(3.75%)
(3.51%)
43
128.9
LT debtVND B
139.5
162.2
176.3
173.9
191.6
202.1
199.6
226.9
261.8
284.8
128.7
8.26%
9.27%
94
Revenue
VND 209.4B
0.41%
1.00×
Cost of revenue
VND 146.6B
0.41%
1.00×
Operating expenses
VND 40.78B
(0.26%)
0.94×
Goodwill & intangibles
21.27%
Property and equipment
17.26%
Spread over hurdle
10.09%