527.1
RevenueVND B
400.8
430.2
465.3
499.4
533.2
590.9
632.0
669.6
714.2
781.4
552.7
7.95%
7.98%
53
2.39
Revenue growth%
14.30
14.86
17.54
16.29
18.43
19.47
19.34
21.17
20.15
21.02
23.75
20.15
18.88
34
9.44
Gross margin%
20.41
18.96
19.20
18.31
17.94
17.58
16.19
13.45
12.70
15.37
7.58
15.37
17.76
33
17.14
Operating margin%
10.58
10.65
11.62
13.40
10.85
12.24
15.03
14.47
14.50
14.06
27.85
14.47
12.82
37
9.79
Net margin%
13.94
12.01
13.73
16.04
16.36
18.24
20.33
21.89
21.29
24.18
11.87
21.29
17.30
68
33.05
P/E ratio (avg)x
51.49
56.05
66.95
70.09
82.17
98.43
115.5
129.6
147.5
165.7
29.17
129.6
90.30
73
33.18
EV/EBITx
13.69
13.07
12.59
12.99
12.53
11.01
11.04
11.36
11.64
10.88
23.16
11.04
12.09
85
11.98
FCF yield (avg)%
5.60
5.11
5.22
2.84
0.45
2.91
5.88
7.83
10.10
10.35
5.67
7.83
5.41
54
29.52
FCF margin%
16.00
16.03
13.84
15.11
15.79
16.70
15.56
13.13
15.78
18.41
8.52
15.78
15.79
70
1.445
FCF / Net incomex
2.899
2.799
2.832
3.023
2.970
3.428
3.485
3.373
3.584
3.894
1.166
3.485
3.198
9
2.71
ROIC%
18.02
19.59
22.54
20.83
19.50
19.28
20.36
22.41
23.06
22.36
25.75
22.36
20.59
24
22.05
Return on equity%
16.73
17.34
20.31
17.40
19.96
21.85
23.51
26.32
27.39
27.03
20.88
26.32
21.08
36
16.05
Return on assets%
19.74
20.57
18.56
18.50
17.75
17.63
15.34
17.83
16.28
15.34
17.87
16.28
17.79
74
1,616
EPSVND
8,125
8,584
9,057
10,511
11,562
11,816
13,171
12,908
13,816
15,295
1,801
5.75%
8.22%
—
16.22
EPS growth%
17.59
16.90
17.19
20.15
19.28
18.25
15.99
17.90
20.28
18.21
7.44
18.21
18.05
90
4,441
Bookvalue per shVND
7,572
7,880
9,325
9,861
10,979
11,101
11,950
14,067
15,790
16,706
2,360
8.76%
10.28%
—
2,986
FCF per shareVND
6,972
7,933
8,072
9,395
10,305
10,730
12,529
12,239
12,507
14,851
2,195
7.58%
9.77%
—
956.68
Dividend per shVND
3,962
3,928
3,436
3,338
2,926
2,674
2,903
2,594
2,843
3,131
1,048
1.36%
(3.19%)
—
16.52
Div yield (avg)%
28.26
30.32
32.58
34.84
37.19
39.23
41.66
41.46
39.47
38.20
3.19
39.47
37.69
47
5.45
Payout ratio%
27.94
25.26
25.71
24.48
23.28
24.21
23.91
24.50
21.95
24.68
29.73
24.21
24.49
39
61.39
Shares (diluted)M
79.11
76.62
75.80
82.24
93.08
90.66
94.45
95.84
106.7
128.0
62.95
6.58%
5.09%
53
18.83
Buyback yield%
6.15
6.35
5.37
7.53
6.95
9.73
11.49
11.05
11.59
9.18
6.28
11.05
8.36
94
1.104
D/E ratiox
0.740
0.759
0.882
0.966
1.149
1.379
1.448
1.632
1.616
1.806
0.887
1.616
1.264
36
472.8
Enterprise valueVND B
302.6
312.8
335.6
339.9
364.6
387.7
372.3
363.7
351.4
409.3
315.3
2.34%
2.80%
81
483.5
LT debtVND B
876.3
837.5
946.9
956.4
1,050
1,029
1,068
1,136
1,048
1,100
201.1
0.93%
1.72%
47
Revenue
VND 781.4B
7.98%
1.00×
Cost of revenue
VND 328.7B
7.73%
0.98×
Operating expenses
VND 176.7B
8.31%
1.03×
Spread over hurdle
42.78%