788.7
RevenueVND B
1,746
1,861
2,048
2,226
2,350
2,495
2,736
2,881
3,172
3,378
857.9
7.53%
7.75%
64
19.89
Revenue growth%
25.35
25.15
25.08
23.42
24.20
25.45
26.52
25.31
24.27
24.10
3.24
25.31
25.11
28
23.71
Gross margin%
9.75
9.98
12.44
13.80
16.77
14.63
16.55
14.94
17.61
18.20
10.71
16.55
14.79
82
16.04
Operating margin%
24.88
27.63
25.96
24.05
24.52
24.57
22.83
22.87
25.56
27.08
23.59
24.57
24.73
68
14.63
Net margin%
12.34
12.66
9.94
7.01
4.77
3.38
4.57
7.25
9.12
9.53
9.35
7.25
8.18
83
31.11
P/E ratio (avg)x
23.21
21.96
20.33
21.18
20.79
22.24
24.51
27.64
28.98
32.99
20.68
27.64
22.73
78
28.43
EV/EBITx
24.36
24.18
21.31
19.67
17.67
15.46
13.34
11.65
11.95
11.63
19.56
11.95
16.56
13
21.28
FCF yield (avg)%
23.30
23.19
24.26
23.18
23.54
25.02
24.09
21.41
19.73
18.51
2.23
21.41
23.24
29
11.77
FCF margin%
8.15
10.99
12.32
13.71
11.16
10.73
9.98
10.68
10.14
12.33
21.84
10.68
10.86
92
0.516
FCF / Net incomex
0.867
0.903
0.864
0.830
0.907
0.924
0.875
0.991
1.007
0.974
0.327
0.974
0.905
22
13.44
ROIC%
23.54
23.78
20.90
17.93
18.22
16.60
17.92
17.58
20.29
22.22
6.79
17.92
19.26
47
20.36
Return on equity%
18.38
18.75
17.67
18.29
17.67
16.69
19.40
20.13
21.43
20.81
5.12
20.13
18.56
48
8.58
Return on assets%
35.70
38.62
38.89
36.08
37.02
34.82
32.48
30.75
30.67
28.62
19.46
30.75
35.26
10
3,064
EPSVND
742.96
734.27
817.74
861.97
787.64
841.50
846.09
770.76
740.29
701.82
3,207
(2.28%)
0.36%
—
10.06
EPS growth%
8.65
10.89
8.36
9.62
10.95
10.52
10.69
10.37
10.75
12.32
26.91
10.69
10.61
72
2,392
Bookvalue per shVND
1,458
1,484
1,562
1,634
1,631
1,584
1,535
1,686
1,710
1,654
3,027
0.29%
0.21%
—
1,505
FCF per shareVND
1,383
1,467
1,418
1,504
1,515
1,622
1,780
1,641
1,783
1,871
3,316
4.31%
1.81%
—
2,378
Dividend per shVND
3,655
3,731
3,713
3,951
4,204
4,558
4,507
5,028
5,377
4,933
2,646
3.25%
3.33%
—
5.57
Div yield (avg)%
16.66
18.48
15.83
14.13
13.13
10.16
11.91
13.24
10.67
12.29
12.43
11.91
13.19
88
17.38
Payout ratio%
21.32
19.72
19.74
22.19
23.60
21.19
20.92
20.33
22.33
22.46
6.88
21.19
21.25
10
611.5
Shares (diluted)M
736.6
795.1
760.1
846.9
912.1
947.5
927.1
872.6
830.4
909.2
613.7
(0.06%)
3.46%
47
29.37
Buyback yield%
18.10
20.72
21.68
21.22
23.06
22.74
21.31
20.32
20.97
21.45
13.63
21.31
21.26
5
1.412
D/E ratiox
2.458
2.337
2.478
2.569
2.628
2.733
2.730
2.903
3.072
3.330
0.748
2.903
2.679
47
3,863
Enterprise valueVND B
2,421
2,610
3,050
3,544
4,224
5,034
5,792
6,045
5,915
5,721
2,889
6.26%
8.95%
53
2,945
LT debtVND B
2,725
2,818
3,208
3,272
3,552
4,088
4,827
4,852
5,813
5,843
785.8
10.47%
8.05%
43
Revenue
VND 3.378T
7.75%
1.00×
Cost of revenue
VND 1.915T
7.85%
1.01×
Operating expenses
VND 426.6B
7.40%
0.97×
Goodwill & intangibles
17.38%
Property and equipment
15.57%
Spread over hurdle
22.35%