49.14
RevenueVND B
174.0
179.7
188.3
199.2
210.2
221.1
235.2
249.3
264.2
271.3
50.96
5.23%
4.83%
33
25.92
Revenue growth%
13.37
10.97
11.02
9.33
10.24
10.91
8.18
9.04
10.77
11.29
4.68
10.77
10.84
51
19.29
Gross margin%
26.96
25.98
24.18
24.40
22.19
23.63
23.36
23.38
25.15
22.29
14.98
23.38
23.91
57
24.28
Operating margin%
20.97
19.86
22.72
23.04
24.82
26.36
23.62
26.18
28.28
30.66
3.75
26.36
24.22
68
19.96
Net margin%
10.56
8.21
10.46
9.97
9.05
8.68
10.08
8.71
10.08
8.26
8.39
8.71
9.51
89
35.51
P/E ratio (avg)x
40.05
42.21
43.81
44.00
43.72
44.33
49.74
57.02
63.43
66.57
34.70
57.02
44.16
32
36.69
EV/EBITx
26.71
28.34
28.52
28.03
27.60
24.27
22.63
23.37
21.49
21.82
9.951
22.63
25.49
79
12.88
FCF yield (avg)%
9.21
9.40
7.73
10.26
8.90
11.26
8.97
11.21
8.99
10.76
24.05
10.76
9.30
28
22.58
FCF margin%
9.06
7.74
8.45
7.70
10.41
9.90
7.01
5.02
5.25
8.00
18.00
7.01
7.87
64
0.447
FCF / Net incomex
0.561
0.521
0.477
0.459
0.443
0.390
0.420
0.431
0.388
0.397
1.786
0.397
0.437
45
18.02
ROIC%
12.92
14.79
15.00
17.50
16.87
18.94
18.41
19.49
18.66
16.87
24.26
18.66
17.18
27
16.95
Return on equity%
22.03
21.49
24.00
26.93
26.50
25.92
26.11
28.00
27.57
25.65
3.67
26.11
26.01
47
7.81
Return on assets%
21.01
19.19
19.31
17.29
20.24
18.02
16.55
19.53
20.07
18.60
19.20
18.60
19.25
63
1,059
EPSVND
1,516
1,517
1,590
1,793
2,095
2,441
2,662
2,834
3,196
3,753
1,143
12.37%
10.49%
—
9.54
EPS growth%
24.60
24.78
25.42
24.26
25.63
22.87
23.54
24.14
23.37
25.25
18.69
23.54
24.43
75
323.78
Bookvalue per shVND
716.24
749.56
781.40
882.27
938.24
1,060
1,178
1,205
1,303
1,291
1,177
6.59%
7.24%
—
426.60
FCF per shareVND
1,428
1,567
1,600
1,636
1,520
1,639
1,670
1,750
1,928
1,875
1,142
4.29%
2.48%
—
904.47
Dividend per shVND
469.11
533.04
520.78
505.22
474.73
442.55
462.40
428.48
435.47
493.62
1,103
0.78%
0.13%
—
8.51
Div yield (avg)%
24.17
26.05
24.92
24.38
26.20
26.14
23.79
23.76
25.91
23.18
2.60
23.79
24.65
62
24.52
Payout ratio%
28.11
29.11
27.77
25.65
28.61
30.51
33.21
30.79
31.56
31.32
29.12
31.32
29.81
54
112.4
Shares (diluted)M
72.51
71.85
70.09
75.54
71.59
64.43
68.87
65.39
54.96
53.29
111.6
(5.73%)
(3.59%)
88
14.25
Buyback yield%
12.67
10.80
9.75
8.68
8.41
8.20
5.87
6.76
5.27
3.67
3.15
5.87
8.31
57
0.422
D/E ratiox
0.553
0.595
0.663
0.780
0.856
0.866
0.985
0.999
1.032
1.231
1.148
0.999
0.861
32
129.9
Enterprise valueVND B
291.7
302.0
339.3
324.7
306.5
297.9
294.8
317.1
290.8
294.5
110.4
(0.79%)
0.20%
36
62.06
LT debtVND B
14.78
14.26
15.42
14.98
16.71
15.96
15.14
14.44
14.22
14.62
40.08
(2.64%)
(0.31%)
18
Revenue
VND 271.3B
4.83%
1.00×
Cost of revenue
VND 174.8B
4.74%
0.99×
Operating expenses
VND 57.02B
5.43%
1.06×
Goodwill & intangibles
16.88%
Spread over hurdle
(3.36%)