51.73
RevenueVND B
129.0
133.2
140.8
149.8
153.8
164.3
169.6
173.6
178.0
186.7
55.42
3.95%
4.34%
31
15.54
Revenue growth%
25.65
22.96
20.36
21.56
19.41
17.95
17.61
16.42
18.86
19.35
9.36
17.95
19.38
36
13.95
Gross margin%
4.85
3.42
4.83
6.39
9.18
7.76
6.67
5.63
6.60
6.96
3.10
6.67
6.49
78
15.03
Operating margin%
9.30
8.16
6.44
5.39
5.81
2.84
4.77
6.27
3.63
4.64
13.62
4.64
5.60
57
4.58
Net margin%
12.70
13.85
13.82
11.35
12.49
11.89
10.58
8.80
11.13
13.08
3.95
11.13
12.19
29
9.945
P/E ratio (avg)x
22.01
24.09
22.74
23.81
22.26
22.36
23.89
24.56
22.36
20.29
23.13
22.36
22.55
76
10.98
EV/EBITx
8.847
8.699
8.028
9.235
10.14
11.66
11.90
12.01
11.26
11.11
31.76
11.66
10.62
15
15.18
FCF yield (avg)%
21.65
20.40
17.81
15.75
18.18
18.06
15.54
13.77
12.51
12.78
22.94
13.77
16.78
15
17.56
FCF margin%
26.92
24.29
23.40
24.62
22.76
23.26
21.29
22.77
23.00
23.73
14.71
23.00
23.33
24
0.457
FCF / Net incomex
0.267
0.295
0.296
0.303
0.327
0.302
0.294
0.314
0.320
0.289
1.440
0.302
0.299
21
16.99
ROIC%
18.25
17.71
18.70
16.23
14.67
17.17
16.39
18.62
18.36
19.49
21.78
18.36
17.98
64
23.37
Return on equity%
25.36
28.06
29.29
31.35
29.10
30.48
32.57
29.94
31.10
32.16
16.03
31.10
30.21
22
5.55
Return on assets%
24.93
26.06
27.57
30.47
29.21
26.25
23.79
24.35
26.50
28.52
24.54
26.25
26.37
84
489.62
EPSVND
1,146
1,113
1,125
1,063
1,207
1,153
1,111
1,126
1,147
1,100
544.26
(1.83%)
(0.56%)
—
28.94
EPS growth%
9.23
8.74
11.28
10.75
8.77
9.14
11.97
11.34
10.40
9.55
3.78
10.40
9.97
69
745.00
Bookvalue per shVND
809.17
778.42
721.34
802.86
873.48
971.03
974.59
1,106
1,237
1,161
505.06
5.86%
3.98%
—
1,080
FCF per shareVND
322.87
317.67
338.37
329.54
351.45
333.02
365.21
318.16
340.82
373.93
502.61
1.25%
1.29%
—
749.17
Dividend per shVND
1,571
1,691
1,700
1,865
2,193
2,617
2,739
3,296
3,221
3,151
953.03
7.52%
8.27%
—
3.57
Div yield (avg)%
21.71
24.20
26.98
28.82
27.12
28.55
30.84
30.60
30.48
32.88
13.80
30.60
28.68
86
5.86
Payout ratio%
2.21
4.53
7.47
8.14
6.07
5.05
3.49
5.69
5.48
4.28
22.95
5.05
5.26
18
63.46
Shares (diluted)M
85.96
90.27
87.15
96.78
96.82
104.5
121.7
123.4
124.8
143.6
61.35
8.20%
6.79%
64
20.77
Buyback yield%
20.11
19.18
18.74
21.74
22.44
25.04
25.12
27.91
28.10
29.45
8.73
27.91
23.74
89
0.496
D/E ratiox
0.444
0.468
0.539
0.626
0.681
0.647
0.727
0.754
0.782
0.821
0.288
0.754
0.664
21
35.88
Enterprise valueVND B
102.0
88.15
79.11
73.21
77.62
67.71
58.70
57.31
52.06
54.28
134.1
(6.90%)
(5.40%)
90
141.9
LT debtVND B
88.87
93.17
97.07
112.6
129.4
144.8
151.7
163.7
169.6
170.2
52.29
5.63%
6.61%
69
Revenue
VND 186.7B
4.34%
1.00×
Cost of revenue
VND 127.7B
4.63%
1.03×
Operating expenses
VND 25.92B
3.69%
0.94×
Spread over hurdle
10.97%