1,544
RevenueVND B
1,236
1,354
1,463
1,556
1,671
1,811
1,930
2,089
2,259
2,470
1,616
8.13%
7.72%
5
21.83
Revenue growth%
15.74
13.12
11.32
10.63
12.92
14.07
13.50
12.28
14.68
13.87
25.72
13.87
13.31
35
5.10
Gross margin%
20.41
21.48
20.90
20.61
22.33
23.75
24.01
23.38
20.71
22.97
24.05
23.38
21.90
14
10.47
Operating margin%
14.13
15.76
15.01
12.66
10.94
12.24
11.35
9.95
9.37
6.86
6.03
9.95
11.79
66
24.22
Net margin%
20.43
19.52
22.51
23.84
22.69
19.80
17.28
14.45
12.09
9.51
6.89
14.45
19.66
28
31.46
P/E ratio (avg)x
36.19
39.92
42.61
42.64
42.38
46.76
45.66
49.17
53.09
62.22
15.32
49.17
44.15
71
14.88
EV/EBITx
24.47
21.97
21.42
22.24
23.69
21.12
23.29
23.19
22.72
21.01
16.04
22.72
22.48
26
4.53
FCF yield (avg)%
26.48
28.57
29.94
28.75
28.71
26.38
27.25
27.07
25.94
25.85
12.70
26.38
27.16
43
6.74
FCF margin%
12.09
12.11
10.65
9.86
11.56
9.69
10.20
12.00
14.57
17.15
29.45
12.00
11.78
69
0.636
FCF / Net incomex
0.731
0.699
0.791
0.801
0.829
0.885
0.914
1.017
1.157
1.235
0.519
1.017
0.857
42
14.66
ROIC%
23.61
26.32
28.39
27.90
27.70
29.47
27.04
27.68
29.89
27.68
5.77
27.68
27.69
88
20.55
Return on equity%
31.87
30.40
28.83
27.66
26.53
28.02
25.41
28.08
30.37
29.10
8.46
28.08
28.45
75
8.32
Return on assets%
24.27
26.96
29.35
31.76
33.62
31.39
31.21
31.74
33.96
31.88
24.31
31.74
31.56
93
1,717
EPSVND
1,190
1,292
1,459
1,630
1,804
2,093
2,394
2,830
2,799
2,815
1,760
9.31%
10.23%
—
29.06
EPS growth%
15.52
16.14
17.05
19.49
18.23
18.48
19.29
16.63
16.57
18.15
25.56
18.15
17.60
29
1,791
Bookvalue per shVND
404.48
387.76
420.18
450.63
423.01
391.87
418.37
374.02
404.27
441.48
345.61
0.86%
0.69%
—
1,669
FCF per shareVND
1,653
1,527
1,382
1,496
1,422
1,240
1,105
1,045
923.49
840.71
944.36
(9.98%)
(7.95%)
—
1,979
Dividend per shVND
1,036
1,095
1,154
1,298
1,263
1,203
1,117
1,186
1,342
1,257
1,881
(0.09%)
1.52%
—
18.66
Div yield (avg)%
11.71
13.69
14.29
16.31
16.98
14.90
17.72
20.70
21.74
23.24
6.78
20.70
16.65
93
6.90
Payout ratio%
27.53
25.02
26.94
28.02
30.93
30.01
31.36
33.91
32.82
30.84
28.78
31.36
30.43
83
0.696
Shares (diluted)B
1.023
0.994
1.154
1.123
1.238
1.317
1.328
1.349
1.346
1.371
0.699
2.06%
3.76%
73
3.46
Buyback yield%
10.70
9.99
8.75
6.00
7.34
8.42
10.13
7.32
8.11
9.21
10.37
8.42
8.59
9
1.580
D/E ratiox
1.262
1.314
1.356
1.500
1.486
1.566
1.677
1.796
1.874
1.863
1.671
1.796
1.533
35
957.0
Enterprise valueVND B
286.0
277.1
286.9
269.6
272.2
273.8
256.0
262.8
293.7
294.3
687.6
1.57%
1.12%
78
975.6
LT debtVND B
153.7
156.0
152.1
148.0
162.6
162.6
156.3
146.4
154.2
145.8
1,657
(2.16%)
(0.15%)
82
Revenue
VND 2.470T
7.72%
1.00×
Cost of revenue
VND 1.150T
7.79%
1.01×
Operating expenses
VND 612.8B
7.30%
0.96×
Cash and investments
22.69%
Spread over hurdle
19.95%