232.5
RevenueVND B
3,004
3,074
3,129
3,154
3,255
3,351
3,402
3,506
3,513
3,524
259.5
1.60%
1.88%
66
2.87
Revenue growth%
18.72
19.60
17.52
19.89
20.51
20.14
18.52
19.06
20.42
20.93
26.55
20.14
19.75
25
8.24
Gross margin%
11.35
9.27
9.73
11.25
11.25
13.46
12.48
15.07
17.91
18.61
25.76
15.07
11.92
69
6.46
Operating margin%
13.24
14.32
12.35
10.13
8.25
9.36
11.69
9.36
11.56
11.18
14.56
11.18
11.37
70
8.85
Net margin%
4.53
2.60
0.89
2.51
5.41
2.60
4.07
5.89
5.09
3.33
13.72
4.07
3.70
10
29.44
P/E ratio (avg)x
11.10
10.93
12.55
13.79
14.22
13.83
13.00
12.60
12.94
13.84
18.06
13.00
12.97
82
32.11
EV/EBITx
16.57
18.08
17.73
15.72
15.46
16.71
16.03
14.86
16.04
17.40
19.44
16.04
16.30
67
8.16
FCF yield (avg)%
15.52
14.22
15.02
13.24
13.98
12.13
13.11
15.70
13.28
13.17
24.95
13.17
13.63
60
8.17
FCF margin%
16.71
14.14
14.42
12.19
13.68
15.39
13.77
16.02
14.34
16.97
6.39
15.39
14.38
78
0.284
FCF / Net incomex
0.595
0.643
0.623
0.625
0.703
0.668
0.658
0.621
0.567
0.555
1.718
0.621
0.624
56
14.50
ROIC%
6.09
8.43
7.35
8.51
9.06
10.85
11.54
13.23
15.70
14.13
16.76
13.23
9.96
15
14.94
Return on equity%
2.98
2.78
1.06
1.91
3.12
1.45
0.40
1.40
2.10
3.19
5.92
1.45
2.00
73
11.27
Return on assets%
29.11
31.33
30.71
28.48
28.19
28.44
30.12
29.32
30.58
28.44
13.76
29.32
29.21
88
3,137
EPSVND
2,058
2,034
1,973
2,009
2,019
2,135
1,999
2,018
1,950
2,165
3,467
1.40%
(0.15%)
—
27.71
EPS growth%
0.62
2.12
3.93
6.84
6.78
3.94
1.95
4.63
4.04
1.35
15.04
3.94
3.93
86
1,985
Bookvalue per shVND
4,534
4,738
4,662
4,616
4,355
4,159
4,334
4,064
4,431
4,566
2,907
0.95%
1.33%
—
1,940
FCF per shareVND
4,585
5,239
6,033
6,837
7,363
7,146
8,174
8,715
10,057
9,815
2,591
5.92%
7.57%
—
4,377
Dividend per shVND
2,920
2,994
3,228
3,622
3,555
4,029
4,251
4,904
5,002
5,134
3,050
7.63%
7.78%
—
4.28
Div yield (avg)%
17.52
14.73
12.49
14.03
14.27
14.52
15.51
16.83
18.85
20.67
29.46
16.83
15.12
20
12.65
Payout ratio%
8.08
10.28
11.62
9.33
11.99
13.31
13.43
11.47
13.98
13.53
3.74
13.43
11.81
11
0.960
Shares (diluted)B
1.060
1.090
1.107
1.047
1.103
1.100
1.067
1.047
1.169
1.277
0.922
2.98%
1.32%
77
3.69
Buyback yield%
22.76
23.19
20.23
17.94
17.31
18.08
17.00
17.64
15.69
13.67
29.31
17.00
17.79
68
1.729
D/E ratiox
1.389
1.443
1.508
1.581
1.429
1.290
1.156
1.255
1.368
1.217
0.600
1.255
1.378
92
3,358
Enterprise valueVND B
1,286
1,181
1,079
1,009
1,054
1,136
1,185
1,232
1,351
1,393
725.7
5.73%
2.15%
81
2,720
LT debtVND B
3,195
2,957
3,185
3,074
3,312
3,473
3,670
3,610
3,804
4,096
2,686
4.34%
3.62%
87
Revenue
VND 3.524T
1.88%
1.00×
Cost of revenue
VND 2.175T
2.21%
1.03×
Operating expenses
VND 803.4B
1.56%
0.97×
Spread over hurdle
(4.03%)