32.72
RevenueVND B
40.12
39.81
39.56
39.86
40.34
41.44
42.02
42.97
43.93
45.20
34.35
2.30%
1.17%
61
18.00
Revenue growth%
20.55
22.19
22.51
23.97
21.30
19.60
21.55
23.10
24.33
22.95
13.99
22.95
22.35
20
24.68
Gross margin%
0.40
0.60
2.36
0.40
3.32
3.96
2.20
0.40
0.40
0.40
27.91
0.40
0.50
68
6.78
Operating margin%
7.20
8.28
7.33
7.28
8.20
5.38
6.31
5.98
8.28
10.20
28.91
6.31
7.30
27
5.19
Net margin%
11.43
11.45
8.93
9.85
8.11
5.95
8.78
10.22
8.21
5.28
7.84
8.21
8.85
84
15.45
P/E ratio (avg)x
10.61
10.09
10.38
11.55
10.41
10.56
10.29
11.17
11.08
11.34
35.68
11.08
10.59
29
20.17
EV/EBITx
26.03
25.70
22.31
21.09
21.07
21.75
18.53
16.71
14.81
14.68
35.94
16.71
21.08
79
23.65
FCF yield (avg)%
3.42
1.13
3.34
3.00
0.55
0.40
1.35
3.04
0.40
1.15
17.71
1.15
1.25
53
9.11
FCF margin%
27.91
29.19
31.65
30.48
31.01
33.02
32.86
31.59
30.90
32.68
22.36
32.68
31.30
39
0.875
FCF / Net incomex
1.454
1.620
1.532
1.393
1.300
1.358
1.279
1.439
1.536
1.609
0.615
1.439
1.446
47
29.76
ROIC%
19.13
22.07
20.57
18.69
18.44
17.67
15.09
15.99
14.09
15.01
8.41
15.09
18.05
84
14.16
Return on equity%
11.26
10.11
12.88
15.43
12.70
15.24
15.16
15.51
18.16
19.83
10.63
15.51
15.20
56
8.96
Return on assets%
16.40
13.95
13.80
13.07
11.68
14.65
15.24
12.64
12.28
13.11
28.23
13.11
13.46
32
476.29
EPSVND
2,190
2,228
2,632
2,816
2,845
3,007
3,158
3,082
3,381
3,300
503.19
3.01%
5.40%
—
3.08
EPS growth%
19.51
18.17
20.51
18.00
19.79
22.33
21.99
22.92
21.40
21.65
19.91
21.99
20.95
84
2,063
Bookvalue per shVND
1,013
1,048
1,212
1,351
1,442
1,333
1,448
1,602
1,606
1,766
1,486
4.14%
6.67%
—
1,151
FCF per shareVND
1,319
1,422
1,416
1,445
1,500
1,508
1,656
1,749
1,976
1,817
1,448
3.91%
3.09%
—
963.12
Dividend per shVND
996.04
1,107
1,216
1,236
1,391
1,322
1,190
1,208
1,178
1,114
1,525
(4.33%)
2.26%
—
16.70
Div yield (avg)%
17.76
18.14
17.08
19.50
20.21
23.15
24.55
25.74
23.06
25.03
3.42
24.55
21.63
22
14.98
Payout ratio%
22.64
20.04
21.70
21.00
18.89
18.95
21.39
23.82
23.06
20.50
7.37
21.39
21.20
57
11.08
Shares (diluted)M
11.60
10.92
11.94
12.68
13.03
14.27
13.84
13.62
13.01
13.31
11.13
0.42%
0.32%
22
27.22
Buyback yield%
10.99
10.46
10.01
7.15
10.03
11.00
13.26
15.76
16.28
14.07
9.00
14.07
10.99
71
0.585
D/E ratiox
0.380
0.344
0.371
0.412
0.446
0.415
0.469
0.507
0.460
0.492
0.912
0.469
0.431
52
17.66
Enterprise valueVND B
29.83
28.61
28.78
26.68
26.54
29.00
27.04
27.71
27.68
31.02
19.39
3.17%
0.99%
82
11.08
LT debtVND B
9.362
9.351
8.865
8.973
8.937
9.378
9.816
9.878
9.181
8.496
24.03
(1.01%)
(1.03%)
35
Revenue
VND 45.20B
1.17%
1.00×
Cost of revenue
VND 26.92B
1.22%
1.01×
Operating expenses
VND 10.33B
1.64%
1.05×
Property and equipment
15.53%
Spread over hurdle
63.16%