10,413
RevenueVND B
35,363
37,705
39,791
40,996
43,246
44,069
45,711
47,346
50,005
52,531
11,361
3.97%
4.43%
11
18.81
Revenue growth%
14.49
15.53
14.81
17.47
19.34
19.11
17.46
19.55
18.30
18.64
7.88
18.64
17.89
42
2.20
Gross margin%
3.16
2.67
0.40
3.00
4.54
6.74
7.88
9.67
8.09
6.65
28.34
7.88
5.59
84
8.35
Operating margin%
20.43
18.06
19.90
20.59
21.93
21.21
21.40
23.76
24.75
22.85
28.51
22.85
21.30
65
25.71
Net margin%
0.40
0.40
0.40
1.24
1.17
0.40
3.21
0.40
2.08
0.55
8.84
0.55
0.47
52
11.84
P/E ratio (avg)x
29.50
29.27
30.30
32.65
29.65
25.54
27.84
28.66
30.60
32.06
18.80
28.66
29.58
24
36.83
EV/EBITx
41.26
47.97
52.03
61.73
67.48
74.13
76.67
87.73
101.8
122.3
12.27
87.73
70.80
43
10.06
FCF yield (avg)%
8.70
10.33
11.32
13.02
14.72
13.34
10.81
9.22
6.96
9.51
23.93
9.51
10.57
84
7.19
FCF margin%
17.59
18.12
15.63
15.29
18.22
17.68
16.39
17.57
18.50
19.65
20.17
17.68
17.63
92
0.239
FCF / Net incomex
1.421
1.403
1.530
1.401
1.569
1.581
1.749
1.944
1.923
1.810
1.122
1.810
1.575
21
2.73
ROIC%
2.77
0.40
1.48
3.43
2.75
2.23
1.05
3.08
0.94
0.40
12.88
1.05
1.86
21
14.87
Return on equity%
15.56
14.52
11.64
10.07
10.29
11.59
13.47
14.47
14.24
16.96
24.98
14.24
13.85
19
4.63
Return on assets%
29.28
30.89
28.89
27.73
26.05
27.47
26.49
28.46
28.51
29.37
9.09
28.46
28.49
58
5,370
EPSVND
12,948
13,385
12,986
12,584
13,116
11,794
10,761
10,077
11,226
10,645
5,833
(4.09%)
(2.42%)
—
12.29
EPS growth%
13.81
14.87
15.75
13.68
11.46
11.45
11.18
8.37
5.60
5.03
27.16
8.37
11.46
84
10,066
Bookvalue per shVND
3,330
3,396
3,156
2,712
2,833
2,974
2,586
2,745
2,537
2,638
10,288
(1.41%)
(2.83%)
—
3,499
FCF per shareVND
10,923
10,130
10,596
10,203
9,650
10,805
11,410
12,700
12,382
14,368
7,199
8.29%
3.73%
—
2,296
Dividend per shVND
16,444
19,906
21,258
23,886
23,946
28,726
30,732
32,821
32,107
36,974
2,354
9.08%
9.70%
—
14.59
Div yield (avg)%
31.49
30.05
27.76
30.10
29.41
28.06
30.63
32.47
31.82
31.27
8.14
31.27
30.36
48
24.99
Payout ratio%
10.96
8.36
8.44
7.18
7.70
5.59
3.67
2.05
1.03
2.81
28.39
2.81
6.38
62
2.080
Shares (diluted)B
2.258
2.126
2.095
2.265
2.475
2.268
2.197
2.103
2.128
2.245
2.067
(1.92%)
(0.91%)
32
15.54
Buyback yield%
21.78
23.28
22.34
24.24
22.40
24.47
21.94
22.67
21.16
19.77
24.89
21.94
22.37
37
1.456
D/E ratiox
1.064
1.137
1.224
1.278
1.253
1.159
1.193
1.061
1.049
1.024
1.136
1.061
1.148
26
7,017
Enterprise valueVND B
15,746
15,873
16,964
19,806
19,252
18,235
18,315
19,520
18,946
17,827
5,258
(1.53%)
1.33%
28
2,160
LT debtVND B
31,069
29,668
29,437
30,632
32,328
33,432
36,329
38,044
38,098
43,495
39,070
6.11%
4.89%
10
Revenue
VND 52.53T
4.43%
1.00×
Cost of revenue
VND 31.07T
4.38%
1.00×
Operating expenses
VND 6.981T
4.32%
0.99×
Cash and investments
19.13%
Property and equipment
18.79%
Spread over hurdle
25.50%