115.2
RevenueVND B
240.2
253.8
269.1
285.6
301.4
312.0
323.2
330.2
347.2
354.9
123.4
3.33%
4.43%
70
19.24
Revenue growth%
10.42
7.43
6.52
5.83
8.00
6.88
6.05
3.80
4.68
5.36
2.65
5.36
6.28
35
11.25
Gross margin%
30.50
30.73
31.71
33.18
31.95
33.05
35.17
36.58
36.69
39.11
18.89
36.58
33.11
60
23.85
Operating margin%
14.72
13.75
13.84
10.97
10.62
11.73
14.00
14.68
15.27
15.00
14.70
14.68
13.92
44
9.56
Net margin%
33.11
32.32
34.24
33.96
34.96
37.73
40.26
40.05
39.24
40.79
18.17
40.05
36.35
15
22.91
P/E ratio (avg)x
21.63
19.80
19.12
17.94
17.83
19.69
21.98
22.99
20.30
19.63
32.05
20.30
19.75
82
18.17
EV/EBITx
21.24
20.29
18.73
16.74
15.15
13.86
14.34
15.65
16.56
17.19
24.45
15.65
16.65
37
16.17
FCF yield (avg)%
0.40
0.40
1.86
3.24
3.87
6.81
9.05
7.21
7.22
8.24
24.76
7.22
5.34
79
16.56
FCF margin%
25.16
27.31
24.99
26.95
27.18
26.72
29.56
32.29
35.13
35.02
12.79
32.29
27.25
83
0.314
FCF / Net incomex
1.332
1.475
1.522
1.748
1.627
1.880
2.089
2.122
2.189
2.458
0.465
2.122
1.814
85
7.55
ROIC%
9.39
7.23
4.40
2.85
3.89
1.12
2.07
0.40
0.40
0.40
2.69
0.40
2.46
86
3.07
Return on equity%
1.43
1.84
3.82
1.36
0.40
1.90
0.40
2.51
3.92
5.17
21.44
2.51
1.87
48
28.84
Return on assets%
14.32
14.26
15.71
12.91
13.32
11.35
10.78
12.48
13.98
15.11
5.73
12.48
13.65
90
646.58
EPSVND
138.45
130.83
122.15
107.68
109.11
115.99
101.70
107.47
112.78
99.99
690.81
(1.73%)
(3.12%)
—
12.80
EPS growth%
17.22
17.88
15.45
15.24
13.18
15.29
15.81
16.32
14.94
17.15
23.42
15.81
15.63
37
471.11
Bookvalue per shVND
300.92
345.76
343.07
357.17
342.21
363.22
374.16
356.38
338.47
341.47
154.20
(0.04%)
1.16%
—
905.61
FCF per shareVND
193.66
213.78
245.15
289.72
293.90
346.31
415.22
408.25
415.25
486.96
442.94
10.63%
9.80%
—
718.78
Dividend per shVND
553.52
545.00
510.23
550.30
501.47
561.36
573.03
580.38
629.77
614.15
221.18
4.14%
1.46%
—
15.86
Div yield (avg)%
13.27
16.08
15.69
13.54
10.58
8.39
8.88
6.17
4.74
6.74
3.21
6.74
9.73
66
14.55
Payout ratio%
20.17
19.43
19.34
20.00
21.22
20.06
20.62
17.67
16.34
17.69
3.82
17.69
19.72
60
438.0
Shares (diluted)M
577.7
541.4
513.0
547.9
546.2
500.2
541.7
557.4
624.0
576.9
421.8
1.10%
0.87%
33
24.89
Buyback yield%
23.37
25.23
27.37
28.50
27.76
29.90
30.22
31.83
33.31
35.43
11.11
31.83
29.20
53
1.262
D/E ratiox
0.358
0.369
0.407
0.426
0.430
0.431
0.435
0.458
0.513
0.499
1.215
0.458
0.430
80
163.0
Enterprise valueVND B
285.4
303.8
295.0
302.0
303.2
326.5
326.5
289.2
316.5
300.7
99.44
(0.16%)
1.01%
70
205.7
LT debtVND B
264.4
271.4
273.4
284.5
271.1
265.5
270.0
268.8
270.2
300.9
125.1
2.10%
1.70%
25
Revenue
VND 354.9B
4.43%
1.00×
Cost of revenue
VND 203.9B
4.52%
1.01×
Operating expenses
VND 65.58B
4.44%
1.00×
Spread over hurdle
(4.38%)