785.1
RevenueVND B
558.7
598.0
637.1
687.4
735.7
776.6
818.4
859.5
909.6
970.2
856.9
5.69%
6.31%
86
16.60
Revenue growth%
22.82
20.05
17.12
18.62
18.92
21.33
23.17
20.84
20.23
22.79
28.74
21.33
20.54
44
12.59
Gross margin%
5.20
7.94
6.06
4.11
6.03
3.91
3.06
0.98
0.40
0.97
4.52
0.98
4.01
15
18.30
Operating margin%
25.02
27.54
29.95
30.40
31.78
34.45
35.35
34.40
37.28
39.61
15.00
35.35
33.09
26
10.42
Net margin%
27.43
30.34
30.60
28.08
29.65
29.24
31.55
29.52
29.48
28.07
24.25
29.48
29.50
38
10.40
P/E ratio (avg)x
39.83
42.42
45.82
49.73
53.95
53.52
53.35
58.45
64.99
66.78
28.53
58.45
53.44
65
37.23
EV/EBITx
44.10
42.96
44.56
48.90
51.99
55.09
51.05
56.01
62.89
67.57
6.307
56.01
51.52
40
18.37
FCF yield (avg)%
8.07
5.11
4.96
3.71
3.61
2.81
4.89
1.96
3.02
0.77
6.58
2.81
3.66
51
22.65
FCF margin%
9.28
10.26
9.74
7.36
8.53
7.84
6.57
8.89
11.28
8.83
17.72
8.83
8.86
21
0.539
FCF / Net incomex
0.703
0.710
0.702
0.650
0.621
0.709
0.779
0.873
0.854
0.981
0.747
0.854
0.709
73
17.52
ROIC%
7.33
7.11
6.51
6.64
4.92
4.13
4.21
3.70
5.73
5.81
11.82
4.21
5.77
18
13.73
Return on equity%
7.01
4.93
5.05
5.86
4.00
2.56
1.74
0.70
1.96
0.56
22.36
1.74
3.28
71
20.06
Return on assets%
9.56
6.97
8.59
7.22
6.66
7.59
4.59
5.88
7.64
4.88
11.52
5.88
7.10
20
4,486
EPSVND
3,570
3,282
2,963
3,074
3,306
3,620
3,886
4,179
4,554
4,108
4,978
4.44%
1.04%
—
8.57
EPS growth%
7.83
7.41
5.74
7.78
9.66
9.42
8.87
11.30
9.30
11.84
9.82
9.42
9.09
18
3,132
Bookvalue per shVND
1,265
1,105
1,045
913.05
969.45
867.08
785.11
787.87
833.12
811.60
2,338
(3.49%)
(4.08%)
—
3,380
FCF per shareVND
5,495
5,488
5,927
6,650
7,679
7,132
6,660
7,335
8,015
8,164
2,592
1.23%
4.53%
—
1,137
Dividend per shVND
1,670
1,491
1,360
1,336
1,450
1,285
1,310
1,437
1,564
1,630
4,586
2.37%
(0.03%)
—
6.27
Div yield (avg)%
13.23
15.44
13.35
10.50
9.40
11.42
12.04
12.00
9.81
9.16
8.54
11.42
11.71
35
12.71
Payout ratio%
9.87
8.41
5.65
7.60
5.16
4.09
3.80
4.32
3.53
4.26
28.73
4.09
4.74
12
99.99
Shares (diluted)M
79.53
88.74
100.3
112.7
130.1
148.3
170.2
181.7
196.0
218.1
95.82
10.89%
10.47%
8
29.35
Buyback yield%
16.94
18.67
17.32
15.27
17.89
15.68
14.35
15.58
12.74
9.76
14.37
14.35
15.63
93
1.467
D/E ratiox
0.909
0.986
1.043
1.077
1.150
1.081
1.222
1.321
1.316
1.437
1.487
1.316
1.116
68
146.9
Enterprise valueVND B
1,100
1,240
1,253
1,312
1,469
1,613
1,616
1,948
1,898
1,948
480.0
5.81%
5.68%
32
259.0
LT debtVND B
512.9
498.5
580.0
683.9
669.1
752.4
751.9
837.8
853.6
893.7
786.4
5.96%
5.59%
70
Revenue
VND 970.2B
6.31%
1.00×
Cost of revenue
VND 438.7B
6.53%
1.02×
Operating expenses
VND 202.3B
6.74%
1.04×
Spread over hurdle
(2.93%)