90.66
RevenueVND B
242.2
261.3
288.6
317.3
338.8
370.8
395.7
433.2
468.1
509.0
93.17
8.48%
8.70%
36
13.50
Revenue growth%
30.34
32.65
30.12
30.75
33.45
34.13
35.99
37.44
34.96
35.07
5.45
35.07
33.79
82
17.20
Gross margin%
28.24
31.15
29.01
27.27
28.27
30.20
28.71
29.43
27.30
24.44
20.02
28.71
28.49
66
12.11
Operating margin%
16.01
16.23
18.66
18.04
17.59
17.62
18.49
15.91
16.26
15.75
25.74
16.26
16.92
29
3.75
Net margin%
7.93
6.29
5.95
6.55
5.52
3.81
0.98
0.40
0.40
0.40
24.84
0.40
4.66
25
32.31
P/E ratio (avg)x
27.01
25.15
28.01
24.88
23.86
23.37
21.74
23.40
23.19
25.31
27.44
23.37
24.37
71
36.64
EV/EBITx
15.08
13.93
13.56
13.84
13.62
13.48
14.73
14.00
15.81
16.71
29.51
14.73
13.96
24
9.34
FCF yield (avg)%
0.94
1.01
3.71
3.13
5.73
8.60
11.07
13.83
13.52
15.96
6.56
13.52
7.16
62
5.66
FCF margin%
11.45
13.32
15.42
15.19
13.63
15.47
15.00
17.57
15.31
17.17
28.20
15.47
15.25
85
0.394
FCF / Net incomex
0.242
0.251
0.262
0.277
0.307
0.292
0.278
0.310
0.281
0.298
1.429
0.292
0.280
55
26.29
ROIC%
24.17
21.79
22.55
20.65
21.88
23.11
24.96
25.74
24.29
23.42
6.85
24.29
23.26
50
2.68
Return on equity%
18.08
16.44
18.72
19.72
19.61
17.35
20.28
20.92
20.65
18.24
22.46
20.28
19.17
81
23.44
Return on assets%
11.50
10.61
12.33
12.49
10.10
8.01
5.42
4.96
5.87
4.91
25.69
5.42
9.05
78
2,351
EPSVND
3,082
3,039
3,110
3,218
2,950
2,740
2,737
2,538
2,377
2,199
2,484
(5.70%)
(2.87%)
—
10.32
EPS growth%
12.95
13.40
13.39
14.71
15.14
14.82
17.60
18.86
17.27
15.67
14.52
17.27
14.98
55
2,906
Bookvalue per shVND
1,067
979.41
1,049
1,079
965.68
1,035
946.83
1,033
893.84
779.46
2,425
(4.19%)
(4.46%)
—
1,634
FCF per shareVND
1,779
1,807
1,977
2,186
2,398
2,420
2,359
2,363
2,634
2,772
2,870
2.94%
4.84%
—
460.41
Dividend per shVND
3,609
4,007
4,249
4,865
5,080
5,966
5,735
6,761
7,824
7,567
1,096
8.30%
9.19%
—
28.00
Div yield (avg)%
12.75
12.38
11.88
14.44
13.29
16.19
18.44
18.49
18.25
16.10
25.90
18.25
15.27
33
2.69
Payout ratio%
8.64
10.37
9.61
11.86
9.28
7.60
7.07
8.82
7.29
7.51
24.84
7.51
8.73
63
76.23
Shares (diluted)M
59.44
52.56
49.62
51.05
55.84
58.96
55.52
60.99
56.91
51.71
76.95
(1.53%)
(0.87%)
27
15.06
Buyback yield%
11.68
9.47
10.05
12.89
13.88
16.07
18.44
20.67
21.70
23.28
2.01
20.67
14.98
58
0.246
D/E ratiox
1.542
1.611
1.460
1.296
1.246
1.128
1.207
1.225
1.187
1.286
1.040
1.207
1.266
63
168.9
Enterprise valueVND B
365.2
388.1
409.9
455.7
464.6
469.5
477.0
534.9
486.8
443.2
63.17
(0.94%)
2.87%
6
54.55
LT debtVND B
68.81
77.88
74.28
81.13
79.82
94.02
106.2
119.8
116.6
115.4
414.8
7.65%
6.04%
72
Revenue
VND 509.0B
8.70%
1.00×
Cost of revenue
VND 275.1B
8.74%
1.00×
Operating expenses
VND 84.73B
8.68%
1.00×
Cash and investments
15.72%
Spread over hurdle
33.43%