849.6
RevenueVND B
4,907
5,289
5,797
6,410
6,853
7,444
8,075
8,634
9,248
9,977
872.2
7.80%
8.36%
44
8.50
Revenue growth%
19.65
21.67
20.24
21.17
20.39
20.78
20.39
20.03
22.91
22.63
7.92
20.78
20.59
54
22.28
Gross margin%
18.66
19.78
20.33
21.94
19.56
16.58
14.08
17.02
14.84
13.16
16.95
14.84
17.84
81
8.74
Operating margin%
13.52
13.56
12.53
9.63
7.05
6.61
4.83
2.88
3.70
5.12
28.05
4.83
6.83
33
29.98
Net margin%
19.28
16.89
17.62
20.11
21.74
20.58
19.28
21.27
23.49
21.71
8.49
21.27
20.35
84
19.92
P/E ratio (avg)x
39.95
41.91
45.75
46.52
46.43
41.88
45.79
42.70
44.90
48.71
15.79
44.90
45.33
81
30.55
EV/EBITx
19.40
18.84
18.82
20.54
21.12
21.16
24.05
21.86
23.95
22.73
14.14
22.73
21.14
56
11.79
FCF yield (avg)%
21.05
21.29
21.15
22.40
24.46
26.77
25.09
27.12
29.66
29.82
4.55
27.12
24.78
25
17.58
FCF margin%
3.43
5.80
3.74
2.75
2.98
0.40
0.40
2.19
4.47
6.17
12.14
2.19
3.21
87
0.571
FCF / Net incomex
1.367
1.515
1.586
1.649
1.867
2.052
2.253
2.144
1.949
2.131
1.302
2.131
1.908
31
9.48
ROIC%
29.35
27.00
26.85
24.41
22.52
25.07
24.35
26.18
27.40
26.18
29.95
26.18
26.18
31
27.61
Return on equity%
24.85
25.42
27.37
29.23
27.31
25.36
26.20
26.34
23.83
25.20
2.28
25.36
25.81
69
2.06
Return on assets%
16.39
14.43
17.23
19.74
17.14
14.29
17.14
19.95
18.45
16.47
19.23
17.14
17.14
75
849.38
EPSVND
1,333
1,577
1,564
1,850
1,942
2,240
2,468
2,628
2,690
2,936
942.54
8.61%
8.99%
—
2.45
EPS growth%
12.83
11.47
8.93
8.25
10.70
10.70
10.46
12.42
11.31
13.37
27.68
11.31
11.01
31
1,707
Bookvalue per shVND
2,247
2,257
1,963
1,799
1,801
1,646
1,694
1,664
1,481
1,252
2,156
(7.02%)
(5.07%)
—
1,940
FCF per shareVND
718.41
774.47
777.01
802.13
888.01
819.14
900.39
1,028
1,100
1,231
2,477
6.75%
5.55%
—
2,312
Dividend per shVND
517.93
585.29
620.50
606.60
691.46
694.66
704.77
774.45
888.97
892.87
1,769
5.25%
6.01%
—
22.39
Div yield (avg)%
12.94
14.13
13.43
14.34
13.76
11.10
11.09
13.86
14.92
13.20
29.99
13.20
13.60
67
19.19
Payout ratio%
29.05
27.98
26.17
28.59
27.98
27.95
25.91
28.01
28.10
29.04
29.28
28.01
28.00
8
1.565
Shares (diluted)B
1.591
1.411
1.297
1.148
1.057
0.954
1.037
0.956
0.868
0.847
1.535
(4.32%)
(6.70%)
23
16.19
Buyback yield%
34.59
36.98
38.82
37.89
40.43
40.64
39.76
42.42
41.75
44.34
22.57
41.75
40.10
78
0.837
D/E ratiox
1.605
1.595
1.810
1.852
2.083
2.319
2.470
2.653
2.613
2.981
1.373
2.613
2.201
51
7,419
Enterprise valueVND B
9,040
9,915
8,979
9,834
10,915
12,067
12,239
11,562
12,208
12,892
1,294
3.39%
3.66%
58
2,911
LT debtVND B
12,075
14,060
16,933
18,543
18,414
21,970
23,628
27,253
28,990
28,969
6,078
9.49%
9.36%
92
Revenue
VND 9.977T
8.36%
1.00×
Cost of revenue
VND 4.271T
8.16%
0.98×
Operating expenses
VND 2.366T
8.50%
1.01×
Property and equipment
20.37%
Cash and investments
15.88%
Spread over hurdle
12.29%