84.38
RevenueVND B
96.04
103.4
109.9
118.4
127.0
132.8
143.7
152.7
161.7
173.6
90.99
6.45%
6.99%
51
22.25
Revenue growth%
27.43
25.94
23.34
23.63
20.80
22.60
20.17
21.48
22.38
21.27
22.02
21.48
22.49
85
20.06
Gross margin%
16.94
14.36
13.76
10.98
9.70
11.93
14.59
16.61
16.72
17.00
12.94
16.61
14.47
13
5.32
Operating margin%
24.51
26.63
29.59
31.26
33.20
35.98
36.30
35.66
34.99
36.04
12.63
35.98
34.09
49
25.31
Net margin%
9.51
8.31
11.15
9.99
8.99
9.88
7.65
5.24
6.70
7.24
27.65
7.24
8.65
73
30.53
P/E ratio (avg)x
19.01
21.22
23.41
27.75
28.99
29.32
35.15
40.28
40.41
42.77
35.95
40.28
29.15
56
24.50
EV/EBITx
49.44
53.14
56.06
59.84
56.28
56.58
60.74
60.45
67.07
77.85
19.10
60.74
58.21
35
14.55
FCF yield (avg)%
8.36
8.94
10.23
7.42
9.69
7.11
5.53
3.45
4.99
4.36
16.54
4.99
7.26
86
23.63
FCF margin%
20.35
20.06
22.91
25.65
24.11
21.37
19.69
20.59
19.62
17.61
2.38
19.69
20.47
26
0.694
FCF / Net incomex
0.301
0.350
0.347
0.359
0.413
0.397
0.370
0.390
0.451
0.446
0.674
0.397
0.380
73
14.38
ROIC%
15.97
13.28
16.17
18.91
18.40
17.35
14.93
15.37
16.21
16.01
24.62
16.01
16.09
25
4.64
Return on equity%
18.48
15.95
13.72
16.66
13.67
11.36
11.81
13.07
13.39
14.09
21.12
13.07
13.69
57
8.32
Return on assets%
26.25
23.54
25.12
22.63
21.27
23.41
22.85
24.42
24.20
26.26
7.13
24.20
23.87
73
1,349
EPSVND
2,008
2,077
1,937
1,788
1,798
1,755
1,615
1,785
1,836
2,008
1,389
2.23%
0.65%
—
13.13
EPS growth%
14.53
14.96
14.01
13.49
13.04
15.14
17.29
16.32
14.77
13.14
12.68
15.14
14.65
94
4,753
Bookvalue per shVND
5,242
5,262
5,145
5,016
5,067
5,056
5,930
6,060
5,909
5,553
3,991
1.85%
0.10%
—
1,875
FCF per shareVND
2,117
2,044
2,375
2,584
2,918
3,209
3,292
3,628
3,449
3,415
2,132
3.19%
4.50%
—
3,156
Dividend per shVND
4,548
5,032
5,584
5,854
5,793
6,364
6,981
7,460
7,406
7,681
3,685
5.80%
4.70%
—
9.82
Div yield (avg)%
30.32
30.98
32.30
30.63
31.86
29.35
26.51
24.01
24.98
25.94
4.87
25.94
29.84
7
7.63
Payout ratio%
11.12
10.60
11.60
10.99
9.44
6.91
8.94
8.88
9.05
9.28
12.10
8.94
9.36
32
22.57
Shares (diluted)M
23.83
22.82
21.72
23.86
25.47
25.46
28.89
27.56
28.79
32.76
21.85
5.17%
3.81%
38
17.46
Buyback yield%
19.50
20.23
19.73
17.74
16.07
14.22
14.52
13.44
11.47
8.99
24.22
13.44
15.29
54
0.391
D/E ratiox
1.626
1.569
1.850
2.074
2.423
2.838
2.965
2.978
3.423
4.002
1.602
2.978
2.631
82
101.8
Enterprise valueVND B
34.91
36.66
37.94
33.30
34.14
30.75
28.01
29.85
26.94
23.86
101.2
(6.92%)
(4.24%)
88
58.01
LT debtVND B
32.77
30.37
28.33
29.73
32.73
35.86
35.64
37.48
37.47
39.62
16.97
3.89%
3.03%
73
Revenue
VND 173.6B
6.99%
1.00×
Cost of revenue
VND 107.0B
6.58%
0.96×
Operating expenses
VND 41.12B
7.43%
1.04×
Property and equipment
17.50%
Goodwill & intangibles
15.57%
Spread over hurdle
54.40%