3,442
RevenueVND B
7,678
8,260
8,590
9,079
9,347
10,071
10,782
11,423
12,176
12,679
3,615
6.29%
5.70%
71
7.83
Revenue growth%
12.53
13.65
15.58
18.13
21.08
18.63
21.44
22.19
22.95
20.32
28.23
21.44
19.48
12
18.58
Gross margin%
24.83
23.02
21.22
20.51
22.28
21.89
21.39
20.27
22.78
23.97
28.03
21.89
22.08
90
23.82
Operating margin%
4.31
4.71
7.05
8.84
6.05
8.23
9.14
6.49
8.34
5.97
20.64
8.23
6.77
58
7.59
Net margin%
27.29
28.79
30.62
31.54
31.62
30.32
31.02
29.25
28.48
28.78
20.97
29.25
29.79
45
22.77
P/E ratio (avg)x
47.78
55.12
58.88
63.61
73.99
78.22
86.75
101.4
116.1
137.5
35.62
101.4
76.10
63
13.96
EV/EBITx
18.75
16.23
14.61
14.40
12.88
12.38
12.43
10.58
11.23
10.87
16.63
11.23
12.65
18
13.33
FCF yield (avg)%
6.15
6.53
9.22
10.70
13.33
14.45
16.67
17.56
18.17
19.83
12.72
17.56
13.89
57
16.98
FCF margin%
1.28
3.23
3.02
3.32
4.05
4.66
2.85
1.69
0.40
1.64
8.15
1.69
2.93
39
0.254
FCF / Net incomex
0.543
0.509
0.500
0.456
0.501
0.475
0.489
0.435
0.461
0.459
1.543
0.461
0.482
23
29.51
ROIC%
4.32
3.75
1.51
3.11
1.54
2.05
3.34
2.61
1.41
1.74
14.66
2.05
2.33
36
28.29
Return on equity%
23.54
26.41
24.56
26.82
24.81
24.06
23.28
24.08
21.21
21.25
26.48
23.28
24.07
55
2.43
Return on assets%
24.35
21.52
21.46
21.58
19.80
16.84
17.86
19.10
16.58
17.06
5.17
17.06
19.45
24
889.17
EPSVND
3,272
3,494
4,082
4,436
4,580
5,058
5,463
6,029
6,185
6,955
983.65
8.72%
8.95%
—
6.43
EPS growth%
13.75
16.66
14.30
13.72
12.21
11.38
11.33
14.17
15.98
15.15
8.50
14.17
13.96
94
1,650
Bookvalue per shVND
1,483
1,585
1,498
1,496
1,647
1,867
2,097
2,116
2,360
2,503
821.45
8.72%
5.08%
—
656.69
FCF per shareVND
1,196
1,218
1,244
1,286
1,425
1,347
1,372
1,453
1,464
1,419
1,479
(0.08%)
3.13%
—
2,049
Dividend per shVND
3,071
3,103
3,508
3,640
3,630
4,005
4,276
4,604
5,184
5,704
1,891
9.46%
6.39%
—
24.87
Div yield (avg)%
4.04
2.57
2.36
1.71
1.74
0.40
0.40
0.40
1.12
0.40
20.20
0.40
1.42
75
18.04
Payout ratio%
21.68
21.03
21.48
23.73
26.40
26.30
24.91
25.27
27.07
26.12
11.49
26.12
25.09
90
1.369
Shares (diluted)B
1.350
1.166
1.250
1.247
1.259
1.137
1.087
1.123
1.117
1.005
1.443
(4.40%)
(2.17%)
59
22.44
Buyback yield%
8.07
6.40
8.37
8.46
11.20
13.04
12.21
14.52
16.35
18.21
2.71
14.52
11.71
26
1.674
D/E ratiox
1.011
1.080
1.253
1.211
1.297
1.269
1.458
1.651
1.759
1.928
0.603
1.651
1.283
22
7,251
Enterprise valueVND B
3,938
3,596
3,528
3,205
3,250
3,214
3,170
2,918
3,012
2,906
1,522
(2.21%)
(3.77%)
90
939.5
LT debtVND B
3,570
3,481
3,625
4,259
4,686
4,737
5,239
6,063
6,851
7,911
2,674
11.04%
9.18%
70
Revenue
VND 12.68T
5.70%
1.00×
Cost of revenue
VND 8.812T
5.66%
1.00×
Operating expenses
VND 2.300T
6.48%
1.08×
Spread over hurdle
(2.11%)