23.66
RevenueVND B
41.71
44.88
48.54
50.67
55.13
58.59
62.74
67.55
70.65
74.28
25.18
6.14%
6.36%
86
23.23
Revenue growth%
26.25
24.16
26.64
27.48
24.90
27.26
30.20
28.45
30.77
32.21
19.66
30.20
27.37
25
3.32
Gross margin%
1.67
1.38
0.40
0.40
3.02
1.64
0.60
0.40
0.40
2.83
13.92
0.60
0.99
87
10.98
Operating margin%
32.10
34.74
36.21
36.46
35.14
37.10
34.77
36.53
34.98
36.06
29.43
36.06
35.60
91
8.23
Net margin%
15.51
16.20
17.63
17.98
20.56
19.02
21.26
19.99
19.55
21.54
18.23
19.99
19.28
44
15.98
P/E ratio (avg)x
37.26
36.08
37.77
37.60
43.46
42.11
49.43
55.74
57.37
53.91
27.52
53.91
42.78
50
32.83
EV/EBITx
7.344
8.111
8.860
9.217
9.460
11.26
12.64
15.33
17.78
19.85
17.04
15.33
10.36
86
22.45
FCF yield (avg)%
27.89
25.37
23.43
25.08
24.87
23.46
25.97
23.66
24.10
21.54
15.03
23.66
24.48
24
16.48
FCF margin%
7.73
6.27
5.85
5.00
5.55
8.32
11.16
12.58
13.30
14.78
5.13
12.58
8.02
19
0.461
FCF / Net incomex
2.013
1.940
1.757
1.617
1.729
1.853
1.964
2.150
2.099
2.198
0.333
2.099
1.952
45
3.48
ROIC%
36.51
36.27
38.03
38.20
39.03
36.58
38.65
38.98
41.56
42.81
4.08
38.98
38.43
41
3.24
Return on equity%
16.84
15.59
16.23
18.21
16.40
15.74
13.16
13.82
11.76
14.64
20.96
13.82
15.67
58
22.42
Return on assets%
5.78
6.39
6.56
4.02
1.43
2.50
0.40
1.14
2.30
0.88
2.02
1.14
2.40
31
142.25
EPSVND
148.01
162.49
189.22
188.31
223.29
243.31
252.66
252.71
295.74
335.73
153.63
8.50%
8.78%
—
26.33
EPS growth%
22.72
24.02
25.95
28.14
26.23
23.90
22.59
24.68
23.48
21.14
2.11
23.48
23.96
45
356.08
Bookvalue per shVND
93.46
99.59
99.00
102.02
117.17
126.16
137.37
142.36
147.01
145.44
71.21
4.42%
4.58%
—
53.23
FCF per shareVND
105.19
117.37
114.96
128.88
137.44
147.91
162.47
156.46
159.47
178.36
280.14
5.35%
7.03%
—
100.67
Dividend per shVND
257.41
259.19
243.26
259.73
279.18
285.39
299.29
300.45
311.98
306.71
54.60
1.90%
1.52%
—
19.25
Div yield (avg)%
28.75
28.43
25.77
24.07
25.03
24.55
25.13
24.60
24.07
26.41
16.22
24.60
25.08
11
9.37
Payout ratio%
12.42
11.64
11.46
12.78
10.66
11.41
11.21
9.55
9.09
8.79
11.69
9.55
11.31
17
115.0
Shares (diluted)M
167.3
181.7
205.3
214.7
216.4
207.3
220.4
255.3
255.4
274.8
112.5
4.89%
6.21%
13
16.80
Buyback yield%
23.99
25.57
24.51
22.97
23.97
26.52
24.90
26.21
27.14
25.18
15.02
26.21
25.04
28
0.108
D/E ratiox
0.345
0.324
0.303
0.294
0.317
0.362
0.394
0.423
0.464
0.484
0.216
0.423
0.354
38
39.08
Enterprise valueVND B
20.51
22.58
25.69
28.67
31.56
33.60
38.17
43.86
42.39
40.65
58.83
5.20%
7.49%
42
63.56
LT debtVND B
64.90
59.75
53.53
57.78
52.35
48.97
46.27
46.77
40.67
42.22
78.46
(4.21%)
(4.98%)
72
Revenue
VND 74.28B
6.36%
1.00×
Cost of revenue
VND 45.30B
6.76%
1.04×
Operating expenses
VND 10.68B
5.61%
0.93×
Property and equipment
18.65%
Spread over hurdle
(8.45%)