31.90
RevenueVND B
58.76
60.04
60.03
62.64
63.81
64.87
67.44
68.10
69.74
70.47
35.29
2.01%
1.90%
19
7.50
Revenue growth%
30.42
30.33
29.42
31.59
28.71
26.64
24.83
26.17
23.50
26.21
17.80
26.17
27.68
57
4.56
Gross margin%
8.83
10.31
7.83
6.36
4.64
2.44
1.24
2.04
1.57
0.40
3.75
1.57
3.54
85
24.94
Operating margin%
3.63
2.31
0.86
0.40
0.40
3.23
5.17
7.09
6.91
7.89
6.47
6.91
3.43
54
16.20
Net margin%
11.08
10.53
9.01
6.99
6.45
6.89
6.30
5.58
2.76
0.40
8.99
5.58
6.67
34
32.12
P/E ratio (avg)x
29.88
30.41
27.73
29.26
31.92
34.82
35.92
36.08
33.80
38.43
15.63
35.92
32.86
9
34.17
EV/EBITx
18.68
17.98
18.52
18.28
19.23
22.07
21.26
24.13
24.57
23.42
16.20
23.42
20.24
65
16.45
FCF yield (avg)%
6.12
6.66
8.66
10.20
8.15
7.92
8.16
9.51
11.24
9.14
21.10
9.14
8.41
75
12.72
FCF margin%
18.46
19.99
18.33
15.57
17.59
18.37
21.21
23.91
24.62
25.56
24.77
23.91
19.22
65
1.092
FCF / Net incomex
1.602
1.732
2.004
1.896
2.008
1.913
1.794
1.926
2.054
2.049
1.177
1.926
1.919
18
16.20
ROIC%
21.63
22.27
23.01
23.50
22.77
23.47
24.31
25.75
24.74
24.16
12.13
24.31
23.49
91
19.95
Return on equity%
24.02
21.25
18.29
17.53
19.54
19.04
16.36
17.63
15.59
17.38
18.27
17.38
17.96
73
26.00
Return on assets%
27.41
26.65
25.45
22.68
22.99
24.55
22.15
21.38
21.79
23.09
6.29
22.15
23.04
63
226.72
EPSVND
207.08
185.72
196.66
192.33
188.59
201.81
177.17
154.44
159.44
134.40
248.26
(6.55%)
(5.58%)
—
26.49
EPS growth%
28.74
31.21
31.80
31.65
31.12
33.20
32.58
34.01
35.73
35.87
17.23
34.01
32.19
84
804.86
Bookvalue per shVND
555.15
508.02
459.84
464.45
474.60
523.00
560.49
549.06
625.48
674.15
238.21
7.27%
3.19%
—
202.35
FCF per shareVND
889.82
802.04
740.51
650.13
591.28
563.32
543.07
523.42
466.73
436.72
968.69
(5.88%)
(6.21%)
—
704.21
Dividend per shVND
443.88
449.17
454.76
484.06
464.69
501.72
500.23
462.20
434.94
470.11
840.84
0.23%
1.74%
—
12.52
Div yield (avg)%
6.77
6.65
8.27
10.91
13.66
16.47
18.37
20.03
21.39
19.28
19.29
19.28
15.07
21
11.13
Payout ratio%
22.37
20.39
22.36
23.70
23.90
25.83
24.72
26.28
25.49
22.67
28.73
25.49
23.80
13
19.97
Shares (diluted)M
15.39
13.63
12.44
12.20
12.02
12.40
12.01
10.68
9.901
8.379
19.91
(6.96%)
(5.96%)
12
4.39
Buyback yield%
18.09
15.62
14.64
14.21
12.92
13.96
12.18
11.30
13.32
14.53
14.49
13.32
14.09
37
1.736
D/E ratiox
2.165
2.401
2.349
2.363
2.629
2.566
3.040
3.338
3.700
4.333
0.704
3.338
2.598
44
10.55
Enterprise valueVND B
6.039
6.644
7.477
8.013
8.655
8.206
8.692
7.948
8.505
8.798
19.94
0.33%
3.36%
10
13.64
LT debtVND B
9.551
9.968
10.13
9.108
8.010
7.488
7.529
7.170
6.656
6.080
13.87
(5.36%)
(4.53%)
35
Revenue
VND 70.47B
1.90%
1.00×
Cost of revenue
VND 46.89B
1.58%
0.97×
Operating expenses
VND 13.80B
2.36%
1.05×
Spread over hurdle
11.96%