33.62
RevenueVND B
209.4
218.5
227.2
236.5
248.2
263.9
273.7
294.0
307.1
320.9
35.17
5.27%
4.96%
47
12.42
Revenue growth%
24.78
25.49
26.09
23.35
22.85
22.99
25.17
26.33
29.04
28.63
24.27
26.33
25.33
53
19.38
Gross margin%
2.02
3.47
1.47
2.54
3.11
1.30
0.40
0.40
0.46
0.40
27.39
0.40
1.39
50
5.89
Operating margin%
19.65
19.69
20.96
22.07
25.00
27.70
29.71
28.65
27.37
28.76
20.07
28.65
26.18
31
5.60
Net margin%
17.77
19.45
20.55
18.05
20.53
19.79
22.72
20.00
21.08
22.74
25.62
21.08
20.26
52
22.33
P/E ratio (avg)x
12.37
12.72
13.34
11.42
10.28
9.328
8.773
7.647
8.221
8.709
19.68
8.709
9.803
50
14.94
EV/EBITx
26.80
26.11
25.71
28.56
29.10
28.73
32.94
37.79
36.89
35.45
27.29
35.45
28.91
22
16.48
FCF yield (avg)%
25.48
22.66
24.20
23.60
21.42
21.16
19.08
17.51
15.00
13.19
4.55
17.51
21.29
58
4.33
FCF margin%
21.95
21.42
18.75
17.88
19.44
16.95
14.08
14.21
13.77
14.14
22.79
14.14
17.42
22
0.640
FCF / Net incomex
1.603
1.790
1.858
1.678
1.622
1.652
1.794
2.000
2.169
2.151
0.577
2.000
1.792
18
6.05
ROIC%
21.92
20.16
18.99
16.98
16.40
15.82
15.83
15.06
14.31
13.31
25.43
15.06
16.11
86
10.28
Return on equity%
37.00
37.93
39.69
36.74
36.37
34.28
36.91
38.04
40.13
40.01
3.63
38.04
37.46
62
6.41
Return on assets%
31.29
31.58
28.71
27.64
26.77
25.84
23.63
21.10
21.34
18.72
26.08
21.34
26.31
41
1,276
EPSVND
2,666
3,021
3,415
3,735
3,790
3,933
3,956
4,190
4,065
4,620
1,339
4.04%
6.30%
—
12.46
EPS growth%
11.45
11.54
8.99
8.11
9.80
9.77
7.02
6.84
5.80
3.41
16.76
6.84
8.55
12
2,038
Bookvalue per shVND
1,231
1,307
1,133
1,041
1,127
1,108
1,127
1,227
1,325
1,303
1,617
2.94%
1.00%
—
2,616
FCF per shareVND
3,938
3,941
4,388
4,830
4,507
5,057
5,213
4,851
5,456
5,173
2,650
2.80%
3.91%
—
2,269
Dividend per shVND
2,993
2,985
3,063
3,264
3,569
3,430
3,150
2,874
3,004
3,260
1,921
(1.80%)
2.03%
—
3.02
Div yield (avg)%
12.25
13.20
14.35
13.92
14.98
14.41
12.55
14.22
16.57
15.09
23.82
14.41
14.28
34
19.93
Payout ratio%
26.87
27.53
26.14
26.15
26.70
25.19
26.05
23.23
21.04
21.31
6.38
23.23
26.10
15
64.22
Shares (diluted)M
71.42
76.79
75.67
81.23
90.80
93.82
96.38
104.0
119.1
135.4
63.94
8.32%
7.13%
17
4.47
Buyback yield%
31.23
31.55
30.47
31.55
29.07
27.50
25.76
23.35
22.43
22.52
14.31
23.35
28.29
81
1.405
D/E ratiox
1.306
1.265
1.372
1.451
1.583
1.529
1.325
1.222
1.204
1.055
0.650
1.222
1.316
17
56.10
Enterprise valueVND B
37.25
32.78
32.87
28.09
26.76
23.14
22.88
23.70
25.78
24.26
307.7
(1.95%)
(4.74%)
37
191.3
LT debtVND B
135.7
146.6
131.3
134.4
123.4
128.3
132.5
147.3
163.7
148.0
240.0
3.70%
0.36%
10
Revenue
VND 320.9B
4.96%
1.00×
Cost of revenue
VND 168.8B
4.86%
0.99×
Operating expenses
VND 54.36B
5.34%
1.04×
Goodwill & intangibles
19.93%
Property and equipment
17.40%