254.9
RevenueVND B
354.8
366.7
380.0
405.3
419.4
432.7
463.3
486.9
503.9
527.7
267.3
4.70%
4.51%
79
2.60
Revenue growth%
19.40
21.33
21.76
19.97
21.44
19.77
19.80
18.60
18.74
21.11
23.80
19.77
19.89
62
25.08
Gross margin%
29.19
29.92
27.37
27.24
24.81
22.93
22.35
21.31
20.46
19.96
14.72
21.31
23.87
49
26.09
Operating margin%
26.31
24.94
26.93
28.75
30.76
32.40
33.95
34.20
32.70
29.78
10.14
32.70
30.27
12
16.64
Net margin%
15.63
15.34
14.70
16.13
16.72
15.51
16.34
16.15
17.12
14.27
9.57
16.15
15.88
36
31.35
P/E ratio (avg)x
31.88
27.91
30.04
29.09
25.37
26.60
25.22
26.38
22.85
21.87
21.52
25.22
26.49
11
29.16
EV/EBITx
16.88
20.13
23.12
23.01
26.66
26.02
30.82
33.35
37.61
39.76
27.16
33.35
26.34
15
29.97
FCF yield (avg)%
17.80
15.57
13.72
13.61
11.52
8.71
9.16
8.43
10.98
9.42
24.74
9.16
11.25
13
3.61
FCF margin%
7.96
6.66
8.40
5.59
3.90
5.48
6.16
4.66
4.31
6.39
19.49
5.48
5.87
37
1.049
FCF / Net incomex
0.697
0.693
0.698
0.747
0.781
0.825
0.832
0.788
0.795
0.764
0.173
0.795
0.772
34
24.50
ROIC%
20.50
19.98
19.26
17.79
16.57
17.57
16.78
18.20
15.41
14.66
22.01
16.78
17.68
65
27.59
Return on equity%
5.54
3.26
0.57
2.92
4.33
7.25
6.19
5.07
5.02
7.26
10.63
6.19
5.04
25
15.76
Return on assets%
4.62
3.60
3.87
5.34
6.50
6.94
6.03
5.83
3.50
1.11
13.65
5.83
4.98
11
763.90
EPSVND
1,527
1,762
1,995
1,890
2,010
2,149
2,149
2,499
2,343
2,214
836.11
1.95%
4.00%
—
18.04
EPS growth%
18.14
17.15
17.52
16.11
13.78
13.39
15.80
14.29
12.28
11.62
12.82
13.39
15.05
35
760.90
Bookvalue per shVND
1,421
1,587
1,864
1,849
1,864
2,197
2,473
2,586
3,087
3,672
1,833
14.52%
10.44%
—
463.70
FCF per shareVND
1,269
1,240
1,251
1,378
1,379
1,340
1,398
1,433
1,500
1,634
479.25
3.45%
2.70%
—
855.36
Dividend per shVND
1,518
1,439
1,271
1,201
1,282
1,164
1,063
1,151
1,098
1,074
1,978
(3.47%)
(3.89%)
—
6.27
Div yield (avg)%
3.28
1.20
1.86
4.74
7.04
6.33
6.33
3.82
4.79
4.20
11.42
4.79
4.47
48
3.62
Payout ratio%
2.44
3.56
1.87
1.97
4.26
3.83
5.09
7.67
7.20
5.64
24.59
5.64
4.04
6
99.53
Shares (diluted)M
92.30
93.82
85.57
84.42
95.34
107.8
114.2
122.9
120.0
131.5
100.0
6.65%
3.91%
88
18.65
Buyback yield%
4.62
3.36
4.84
3.41
6.23
3.25
4.72
7.44
8.35
8.45
20.53
7.44
4.78
83
1.672
D/E ratiox
0.363
0.377
0.392
0.429
0.435
0.420
0.373
0.350
0.330
0.336
0.366
0.350
0.375
60
132.2
Enterprise valueVND B
589.7
672.0
643.7
641.4
608.8
647.2
681.1
748.5
815.4
918.2
339.5
8.57%
5.67%
35
203.6
LT debtVND B
405.2
408.7
435.2
454.3
515.4
535.9
589.9
558.8
645.5
663.9
357.7
5.19%
6.31%
31
Revenue
VND 527.7B
4.51%
1.00×
Cost of revenue
VND 270.8B
4.97%
1.05×
Operating expenses
VND 118.6B
4.11%
0.96×
Property and equipment
17.96%
Goodwill & intangibles
17.87%
Spread over hurdle
16.65%