188.5
RevenueVND B
297.2
325.8
353.1
386.4
409.1
433.9
467.7
502.9
547.7
588.5
204.9
7.54%
7.74%
43
24.67
Revenue growth%
7.44
9.61
8.87
7.73
8.97
10.75
12.89
14.00
13.52
14.67
24.49
13.52
10.18
36
6.92
Gross margin%
16.30
17.39
17.99
20.93
22.13
23.03
24.38
27.27
28.68
27.69
6.24
27.27
22.58
69
28.40
Operating margin%
22.13
20.53
18.33
21.29
21.37
19.05
21.75
21.47
21.98
24.06
23.47
21.75
21.42
61
17.42
Net margin%
15.37
15.96
16.49
18.28
21.05
19.44
18.92
21.09
18.84
18.43
2.21
18.92
18.64
16
11.38
P/E ratio (avg)x
39.57
38.82
40.51
47.32
46.54
44.82
47.11
53.40
50.49
54.87
35.94
50.49
46.82
43
25.77
EV/EBITx
22.04
24.21
25.31
24.50
24.37
26.89
24.21
25.43
28.42
31.12
13.16
26.89
24.91
42
28.35
FCF yield (avg)%
4.00
2.13
4.99
5.25
7.98
6.22
7.07
5.85
8.74
6.76
25.39
6.76
6.03
17
2.25
FCF margin%
3.27
4.19
2.33
3.69
0.81
0.40
0.40
0.40
2.78
4.25
17.56
0.40
2.56
36
0.724
FCF / Net incomex
1.527
1.687
1.565
1.596
1.617
1.532
1.429
1.487
1.404
1.536
0.694
1.487
1.534
27
2.59
ROIC%
26.01
23.66
22.72
22.71
21.29
18.65
16.55
15.80
16.15
13.57
27.03
16.15
19.97
58
24.80
Return on equity%
34.36
33.15
35.61
34.43
36.16
36.49
37.69
38.90
39.02
39.74
12.27
38.90
36.33
81
23.85
Return on assets%
13.58
14.26
16.36
15.02
17.53
18.49
17.01
17.57
16.05
13.25
10.57
17.01
16.20
90
324.47
EPSVND
803.90
752.39
701.39
687.76
659.99
644.12
711.63
630.66
699.47
622.22
354.91
(1.17%)
(2.09%)
—
9.93
EPS growth%
4.04
2.46
1.33
0.54
0.92
0.40
0.66
2.95
0.40
0.62
22.95
0.62
0.79
13
961.69
Bookvalue per shVND
376.19
412.73
399.90
434.71
392.75
403.61
455.14
490.50
443.62
416.84
526.98
1.20%
1.08%
—
453.32
FCF per shareVND
910.69
828.85
844.53
807.46
719.85
661.71
616.21
662.26
650.80
706.16
376.57
(0.38%)
(2.10%)
—
186.34
Dividend per shVND
959.58
1,012
1,127
1,279
1,209
1,145
1,242
1,346
1,440
1,651
957.19
6.42%
6.65%
—
28.37
Div yield (avg)%
26.50
27.47
29.28
29.64
30.09
29.69
26.71
25.31
26.43
26.22
27.77
26.43
27.09
36
11.54
Payout ratio%
4.92
7.27
5.30
6.00
6.31
4.59
5.05
5.47
2.76
4.05
6.76
4.59
5.18
60
178.4
Shares (diluted)M
172.9
169.6
165.1
179.6
181.7
191.1
196.4
222.3
253.8
253.8
180.2
6.92%
3.80%
33
23.91
Buyback yield%
5.12
5.45
5.74
6.72
8.14
9.08
8.79
11.22
10.25
8.39
10.20
9.08
8.26
15
0.102
D/E ratiox
1.600
1.492
1.401
1.344
1.432
1.505
1.467
1.434
1.398
1.609
0.829
1.467
1.450
80
417.4
Enterprise valueVND B
151.6
164.2
148.8
141.6
148.1
162.9
185.9
190.0
186.7
195.3
253.1
5.69%
3.76%
44
48.25
LT debtVND B
544.9
557.8
600.3
633.0
693.2
722.6
775.8
788.1
724.6
787.3
109.1
2.58%
2.92%
42
Revenue
VND 588.5B
7.74%
1.00×
Cost of revenue
VND 332.2B
7.83%
1.01×
Operating expenses
VND 117.1B
7.23%
0.95×
Cash and investments
18.75%
Property and equipment
15.86%