1,262
RevenueVND B
2,795
2,831
2,892
2,970
3,123
3,210
3,298
3,350
3,507
3,629
1,329
3.05%
2.94%
86
17.88
Revenue growth%
13.48
13.16
14.71
16.86
18.02
15.65
13.57
13.14
12.04
9.27
6.97
13.14
13.53
24
29.58
Gross margin%
5.29
4.33
1.66
2.64
5.26
6.57
5.99
4.00
1.17
4.14
18.69
4.14
4.24
58
15.39
Operating margin%
8.74
10.86
8.53
7.36
4.43
6.92
4.94
2.42
1.03
3.79
19.12
3.79
5.93
39
12.74
Net margin%
6.81
8.53
7.58
9.19
9.21
9.50
6.79
4.60
7.05
4.67
25.36
6.79
7.31
31
20.88
P/E ratio (avg)x
16.51
14.47
12.60
13.45
13.91
12.65
12.99
12.93
13.76
14.30
23.99
12.99
13.60
90
35.44
EV/EBITx
54.37
55.18
63.01
68.72
76.67
88.77
84.50
96.10
94.62
103.3
7.975
94.62
80.59
18
7.74
FCF yield (avg)%
8.64
8.58
11.36
9.99
10.28
11.30
9.39
11.44
12.60
9.66
12.68
11.30
10.13
32
23.55
FCF margin%
18.26
17.30
14.75
14.13
15.25
17.22
17.72
15.64
15.60
14.79
25.51
15.64
15.62
16
1.347
FCF / Net incomex
1.112
1.114
1.195
1.096
1.057
1.193
1.201
1.316
1.224
1.244
0.706
1.224
1.194
91
8.80
ROIC%
6.80
4.67
4.86
3.76
1.42
2.18
0.40
3.21
0.87
2.36
7.36
2.18
2.79
92
24.95
Return on equity%
22.74
23.62
25.98
24.99
27.38
30.29
27.35
25.74
26.59
26.97
9.11
26.97
26.28
81
15.02
Return on assets%
18.34
16.83
14.84
17.62
15.95
14.30
13.38
12.98
14.20
11.60
18.18
13.38
14.57
34
4,872
EPSVND
9,535
9,800
8,753
8,063
7,374
8,218
7,950
8,469
7,582
7,150
5,345
(0.61%)
(3.13%)
—
2.11
EPS growth%
20.57
18.63
16.30
13.86
13.66
14.74
12.23
14.80
12.12
10.82
29.17
12.23
14.30
54
2,479
Bookvalue per shVND
3,769
4,399
4,768
4,980
5,952
6,268
7,408
7,783
8,016
8,731
9,549
7.96%
9.89%
—
4,129
FCF per shareVND
4,155
4,081
4,753
5,704
6,009
6,123
6,706
7,154
8,001
8,198
8,571
6.41%
8.05%
—
2,247
Dividend per shVND
7,236
8,193
9,165
9,645
9,845
10,505
9,977
9,493
10,866
12,526
6,841
4.93%
6.96%
—
22.18
Div yield (avg)%
14.64
13.94
14.80
16.77
17.25
15.52
16.07
18.73
18.40
17.53
18.43
17.53
16.42
16
2.50
Payout ratio%
5.49
7.00
7.48
9.97
12.26
10.42
11.98
9.74
7.96
10.94
28.17
10.42
9.85
9
289.0
Shares (diluted)M
374.5
412.1
415.5
439.4
430.8
505.1
524.7
494.3
475.4
495.0
297.3
2.82%
2.90%
33
3.13
Buyback yield%
8.06
7.06
8.02
7.54
8.46
6.33
5.89
8.31
6.91
7.54
17.28
6.91
7.54
68
0.979
D/E ratiox
0.954
1.019
0.982
1.030
1.128
1.046
0.968
1.021
0.912
0.980
0.743
0.980
1.000
57
2,031
Enterprise valueVND B
4,936
5,281
5,962
6,513
7,212
7,457
7,814
7,146
7,341
6,967
2,355
(0.69%)
3.18%
10
3,413
LT debtVND B
2,447
2,226
2,418
2,417
2,514
2,248
2,311
2,063
2,172
2,110
2,404
(3.45%)
(1.64%)
42
Revenue
VND 3.629T
2.94%
1.00×
Cost of revenue
VND 1.983T
3.10%
1.02×
Operating expenses
VND 687.3B
3.25%
1.03×
Spread over hurdle
10.26%