185.7
RevenueVND B
181.1
192.3
201.8
216.4
230.8
244.6
259.5
279.5
293.4
313.8
189.5
6.33%
6.17%
25
15.44
Revenue growth%
13.85
15.43
17.57
14.78
16.66
15.54
18.16
19.83
18.67
17.38
26.74
18.16
17.02
66
19.30
Gross margin%
25.65
28.26
25.88
25.23
22.63
25.52
24.21
22.38
21.52
19.29
27.42
22.38
24.72
45
5.61
Operating margin%
19.15
19.25
21.63
22.97
25.69
26.18
24.51
24.72
22.85
25.10
6.70
24.72
23.74
52
21.39
Net margin%
0.95
0.40
0.40
1.68
1.91
1.46
2.47
3.26
0.40
0.40
10.27
1.46
1.20
62
32.77
P/E ratio (avg)x
28.68
28.58
25.49
26.19
28.87
25.65
22.90
21.55
23.50
20.98
37.85
22.90
25.57
31
23.71
EV/EBITx
34.80
34.78
34.95
33.55
35.84
41.41
47.48
54.67
59.49
64.81
30.18
54.67
38.62
86
11.31
FCF yield (avg)%
23.37
21.08
18.20
19.08
20.91
19.64
19.68
21.58
20.33
17.69
7.90
19.68
20.00
65
4.71
FCF margin%
32.65
30.68
27.93
27.36
26.17
26.94
26.79
24.90
25.86
24.45
15.87
25.86
26.87
28
1.553
FCF / Net incomex
0.371
0.329
0.363
0.360
0.318
0.318
0.322
0.343
0.340
0.363
0.955
0.340
0.342
94
9.98
ROIC%
20.44
21.66
21.76
21.84
22.35
21.35
22.71
22.36
21.49
24.24
13.85
22.36
21.80
9
27.69
Return on equity%
3.60
4.92
7.31
8.50
6.78
8.64
6.35
7.24
6.18
4.66
27.40
6.35
6.57
12
18.91
Return on assets%
23.39
20.75
19.34
21.36
19.76
22.32
24.81
26.29
26.42
25.43
15.50
25.43
22.86
87
1,193
EPSVND
2,980
2,651
2,402
2,178
2,183
1,870
1,692
1,488
1,425
1,285
1,282
(10.05%)
(7.74%)
—
6.78
EPS growth%
8.20
8.29
6.24
7.34
8.43
5.97
3.60
0.91
0.82
1.31
4.28
1.31
6.10
16
3,820
Bookvalue per shVND
6,003
6,832
7,579
7,635
7,765
8,685
8,146
7,758
8,939
8,393
4,590
1.57%
5.01%
—
5,039
FCF per shareVND
1,174
1,199
1,203
1,209
1,162
1,268
1,337
1,404
1,541
1,721
5,007
8.17%
4.80%
—
3,963
Dividend per shVND
1,847
1,921
2,060
2,197
2,382
2,230
2,159
1,959
1,894
1,675
3,820
(6.81%)
(1.25%)
—
22.95
Div yield (avg)%
11.68
13.99
15.93
13.37
10.51
8.94
11.04
11.87
12.42
10.43
3.90
11.04
11.78
70
25.77
Payout ratio%
12.25
11.79
13.81
16.76
13.84
15.62
16.97
16.67
15.08
14.62
23.69
15.62
14.85
91
22.13
Shares (diluted)M
27.85
27.34
30.42
36.48
36.67
42.00
48.45
56.27
59.24
70.51
21.92
13.97%
9.76%
80
12.37
Buyback yield%
14.27
13.98
14.79
14.21
11.71
11.54
11.95
11.22
11.09
11.27
5.17
11.27
11.83
38
1.677
D/E ratiox
0.821
0.810
0.762
0.665
0.576
0.506
0.514
0.558
0.526
0.474
0.106
0.514
0.567
47
18.11
Enterprise valueVND B
212.8
232.7
202.5
201.8
193.4
205.4
198.9
177.9
183.7
190.1
126.3
(0.35%)
(0.71%)
79
32.80
LT debtVND B
173.4
178.8
155.4
162.6
163.3
146.7
161.1
162.8
159.7
146.7
48.04
(2.11%)
(1.40%)
26
Revenue
VND 313.8B
6.17%
1.00×
Cost of revenue
VND 195.8B
6.09%
0.99×
Operating expenses
VND 56.49B
6.29%
1.01×
Spread over hurdle
(4.95%)