536.9
RevenueVND B
2,759
2,819
2,915
3,040
3,149
3,355
3,585
3,806
3,901
4,152
571.5
5.69%
4.85%
60
6.21
Revenue growth%
23.49
21.89
19.07
18.71
19.45
19.41
19.05
20.78
18.99
18.15
12.59
19.05
19.24
51
16.86
Gross margin%
20.72
23.16
21.69
20.28
23.16
23.50
24.08
25.40
22.91
24.88
27.97
24.08
23.16
80
10.46
Operating margin%
9.22
9.15
9.25
7.60
6.21
8.19
7.62
7.27
8.49
8.18
8.39
8.18
8.19
11
19.34
Net margin%
9.87
7.68
8.64
8.04
5.14
3.01
3.07
3.23
3.00
1.37
27.87
3.01
4.18
79
19.06
P/E ratio (avg)x
39.49
44.24
44.94
46.12
42.72
42.28
46.89
47.94
45.20
41.68
36.33
45.20
44.59
80
13.55
EV/EBITx
50.48
56.49
66.78
70.37
68.40
73.87
79.80
81.10
79.30
83.83
30.03
79.80
72.12
46
15.68
FCF yield (avg)%
4.22
6.33
6.70
7.52
5.03
3.74
1.80
0.40
0.40
1.68
23.38
1.68
3.98
78
10.09
FCF margin%
18.53
20.15
18.29
18.80
16.74
16.27
18.29
19.85
19.31
20.96
28.05
19.31
18.66
86
1.016
FCF / Net incomex
0.648
0.634
0.685
0.809
0.832
0.876
0.854
0.833
0.856
0.924
1.323
0.856
0.832
27
25.73
ROIC%
27.12
27.75
26.79
29.07
27.40
30.32
29.35
31.50
31.44
32.40
24.55
31.44
29.21
52
4.88
Return on equity%
34.18
32.56
31.90
30.05
31.68
30.35
27.69
26.31
26.05
24.95
26.61
26.31
30.20
27
23.03
Return on assets%
27.11
28.66
30.27
33.09
31.29
32.63
35.17
36.13
35.70
35.37
15.41
35.37
32.86
88
2,194
EPSVND
5,743
6,694
6,708
6,580
7,230
7,300
8,127
8,477
8,683
9,061
2,296
4.62%
4.60%
—
12.81
EPS growth%
27.72
24.88
23.55
21.91
24.30
22.44
21.56
22.87
23.73
21.15
2.59
22.44
23.21
90
4,287
Bookvalue per shVND
5,185
5,383
5,549
6,501
6,419
7,286
8,339
8,116
8,151
8,700
1,847
6.27%
4.97%
—
2,681
FCF per shareVND
3,471
3,923
4,025
3,873
4,169
3,935
3,572
3,676
3,947
4,438
2,028
1.26%
1.85%
—
5,436
Dividend per shVND
1,082
1,107
1,052
1,075
999.36
1,074
1,155
1,054
1,132
1,227
1,764
4.20%
1.93%
—
23.15
Div yield (avg)%
0.40
3.00
4.46
3.45
4.43
3.58
2.42
2.65
1.75
0.92
17.50
2.42
2.82
92
4.66
Payout ratio%
25.04
27.67
25.74
25.12
26.74
24.51
21.69
24.63
27.01
25.10
29.22
24.63
25.11
76
359.4
Shares (diluted)M
352.7
341.8
402.0
404.4
457.9
492.3
563.3
555.1
599.1
667.1
356.3
7.81%
7.12%
93
25.90
Buyback yield%
0.58
0.76
1.24
3.97
4.27
1.48
0.40
0.40
3.26
0.40
8.47
0.40
1.00
5
1.755
D/E ratiox
0.665
0.708
0.716
0.640
0.584
0.636
0.651
0.709
0.753
0.744
1.087
0.709
0.686
8
2,482
Enterprise valueVND B
1,508
1,629
1,581
1,676
1,553
1,652
1,623
1,489
1,582
1,704
1,026
1.86%
0.81%
93
1,694
LT debtVND B
1,019
891.5
898.4
869.0
801.4
863.8
948.0
932.2
889.0
806.1
2,181
0.12%
(2.48%)
78
Revenue
VND 4.152T
4.85%
1.00×
Cost of revenue
VND 2.639T
4.51%
0.97×
Operating expenses
VND 867.7B
5.70%
1.08×
Spread over hurdle
(7.15%)