877.3
RevenueVND B
1,044
1,070
1,131
1,155
1,209
1,250
1,300
1,352
1,374
1,455
915.9
3.77%
3.88%
39
11.73
Revenue growth%
15.77
13.07
13.84
14.60
12.33
11.06
8.87
11.30
11.45
10.15
10.36
11.06
11.89
18
4.00
Gross margin%
24.42
24.64
26.06
24.40
24.23
23.85
25.95
28.73
25.75
23.27
23.06
25.75
24.53
7
10.39
Operating margin%
14.90
14.52
11.55
11.74
13.05
14.01
13.70
10.92
9.30
11.85
18.58
11.85
12.45
25
6.93
Net margin%
3.28
2.90
4.14
3.96
5.89
5.95
6.79
4.37
4.26
1.32
27.73
4.37
4.20
60
37.59
P/E ratio (avg)x
10.06
11.17
11.67
12.12
14.16
15.35
16.23
15.70
17.47
20.05
26.22
16.23
14.76
52
22.03
EV/EBITx
38.96
42.54
39.80
43.14
43.09
43.81
39.06
41.76
43.99
42.46
32.24
42.46
42.50
16
20.12
FCF yield (avg)%
38.00
35.02
32.96
30.42
32.53
35.17
32.47
30.73
28.78
26.07
22.91
30.73
32.50
58
4.31
FCF margin%
25.99
28.91
30.13
31.31
34.25
33.35
33.31
31.26
33.29
34.90
5.96
33.31
32.30
90
0.474
FCF / Net incomex
2.369
2.727
2.915
2.860
3.013
3.144
3.373
3.232
3.742
3.577
1.629
3.373
3.079
57
20.34
ROIC%
2.48
2.65
2.29
4.19
7.10
9.52
12.36
13.61
16.28
13.48
21.32
13.48
8.31
70
21.33
Return on equity%
14.36
14.27
13.45
10.49
8.67
5.99
4.37
2.63
3.88
4.49
18.07
4.37
7.33
76
10.01
Return on assets%
20.06
17.35
20.27
18.22
18.74
17.89
15.75
18.74
19.30
18.82
17.04
18.74
18.74
51
401.59
EPSVND
182.98
179.86
190.13
205.23
179.73
187.50
191.24
184.67
187.91
186.28
434.88
0.72%
(0.46%)
—
12.24
EPS growth%
29.41
30.77
28.17
29.38
26.81
23.86
22.13
23.29
21.61
20.20
9.48
22.13
25.34
54
778.16
Bookvalue per shVND
659.60
683.02
677.78
759.06
738.50
707.44
758.37
768.31
835.92
894.76
143.50
3.91%
3.02%
—
350.80
FCF per shareVND
799.30
783.65
737.50
707.31
657.20
656.33
630.78
624.41
659.25
712.78
425.39
1.64%
(1.61%)
—
550.20
Dividend per shVND
481.82
495.86
450.40
490.48
467.91
452.76
419.60
408.61
363.29
360.35
305.44
(5.09%)
(2.10%)
—
27.81
Div yield (avg)%
22.10
20.35
21.52
18.98
18.09
15.61
13.83
11.39
13.19
15.97
21.90
13.83
17.03
74
27.29
Payout ratio%
14.88
12.99
10.62
9.96
12.91
13.64
13.89
11.31
8.32
8.88
2.93
11.31
12.11
31
646.9
Shares (diluted)M
468.5
446.5
414.9
381.6
409.5
407.9
369.6
311.7
297.9
292.7
639.2
(6.49%)
(4.23%)
84
11.89
Buyback yield%
6.17
8.24
6.23
4.55
5.17
8.01
5.32
2.39
4.61
4.12
8.08
4.61
5.25
23
0.551
D/E ratiox
0.270
0.262
0.268
0.256
0.247
0.239
0.248
0.244
0.227
0.213
1.536
0.239
0.248
36
1,144
Enterprise valueVND B
1,770
1,864
1,892
2,103
2,314
2,608
2,843
3,175
3,208
3,692
668.2
9.80%
8.04%
20
486.8
LT debtVND B
1,108
1,096
1,214
1,360
1,517
1,487
1,532
1,475
1,645
1,747
1,242
2.87%
5.37%
83
Revenue
VND 1.455T
3.88%
1.00×
Cost of revenue
VND 909.1B
3.81%
0.99×
Operating expenses
VND 219.7B
3.61%
0.97×
Property and equipment
19.67%
Goodwill & intangibles
18.39%