335.2
RevenueVND B
162.3
172.4
181.3
187.0
200.3
210.6
224.7
240.7
256.3
269.2
349.4
6.09%
5.98%
72
28.54
Revenue growth%
10.19
8.65
9.48
10.36
7.99
6.26
7.29
10.10
7.79
6.85
29.04
7.29
8.32
20
27.63
Gross margin%
13.73
13.45
12.57
12.10
11.87
13.57
12.85
13.92
14.85
13.84
16.33
13.84
13.51
18
28.07
Operating margin%
20.45
18.72
18.47
15.62
14.96
12.17
11.03
12.93
10.31
9.27
17.89
11.03
13.95
66
17.72
Net margin%
11.26
13.41
12.96
13.83
12.85
10.46
11.79
10.39
12.43
9.92
7.55
10.46
12.11
11
9.090
P/E ratio (avg)x
8.128
8.006
7.786
8.495
7.810
8.467
8.509
8.016
7.611
8.525
24.96
8.467
8.072
24
11.10
EV/EBITx
13.39
14.48
16.52
18.82
21.30
22.19
25.71
25.43
27.08
25.89
31.44
25.71
21.74
59
18.60
FCF yield (avg)%
13.30
14.49
14.67
14.62
13.53
12.60
15.44
14.37
14.79
16.57
8.46
14.79
14.55
78
15.72
FCF margin%
4.25
3.31
4.26
7.01
6.89
4.03
6.56
3.99
2.59
2.34
13.08
3.99
4.14
72
0.998
FCF / Net incomex
0.410
0.458
0.429
0.390
0.438
0.493
0.539
0.483
0.507
0.520
1.307
0.507
0.471
64
3.62
ROIC%
5.58
5.14
3.04
3.89
2.70
1.77
0.40
2.56
1.37
1.61
21.19
1.61
2.63
10
21.34
Return on equity%
9.35
6.93
8.13
9.02
7.30
6.35
6.07
3.22
2.66
2.68
23.11
3.22
6.64
37
2.79
Return on assets%
24.39
21.60
21.16
20.89
23.31
22.41
24.23
25.44
26.60
23.85
14.67
24.23
23.58
10
1,043
EPSVND
607.14
566.70
509.90
519.10
453.52
414.92
378.69
326.92
337.57
331.91
1,083
(6.05%)
(5.03%)
—
22.22
EPS growth%
23.36
21.02
21.55
21.17
22.69
24.45
24.44
26.68
28.60
31.37
3.29
26.68
23.90
46
781.42
Bookvalue per shVND
551.97
617.09
617.42
728.50
870.47
1,057
1,198
1,335
1,531
1,549
811.83
12.22%
11.27%
—
620.21
FCF per shareVND
650.20
583.63
606.33
582.33
602.70
554.95
569.89
573.83
621.39
650.29
1,056
1.53%
(0.66%)
—
1,088
Dividend per shVND
626.62
594.02
596.69
650.59
648.90
707.68
701.27
782.29
824.53
788.33
1,051
3.97%
1.45%
—
9.62
Div yield (avg)%
10.65
9.98
12.41
12.68
10.47
11.12
10.58
10.06
7.72
6.61
16.55
10.06
10.53
59
15.10
Payout ratio%
25.43
26.69
28.47
28.17
27.96
27.19
27.02
29.26
31.33
32.42
8.75
29.26
28.06
42
146.0
Shares (diluted)M
181.2
162.5
166.5
187.0
178.1
161.1
178.9
197.6
202.6
202.2
145.0
2.57%
0.73%
9
23.32
Buyback yield%
28.59
26.29
26.86
28.50
26.78
28.48
28.56
26.30
28.07
28.25
19.48
28.25
28.16
21
1.317
D/E ratiox
1.346
1.599
1.728
1.742
1.968
2.333
2.661
2.757
2.935
3.013
1.308
2.757
2.151
14
128.6
Enterprise valueVND B
259.1
292.0
328.0
339.6
350.5
386.6
361.1
339.8
381.2
413.8
32.56
3.38%
4.93%
74
74.03
LT debtVND B
51.96
56.29
58.64
62.98
61.45
63.57
57.14
53.55
59.25
66.37
163.5
1.55%
3.10%
93
Revenue
VND 269.2B
5.98%
1.00×
Cost of revenue
VND 172.1B
6.08%
1.01×
Operating expenses
VND 35.13B
6.35%
1.04×
Goodwill & intangibles
16.87%