11.27
RevenueVND B
80.98
81.04
82.75
84.15
86.56
86.43
86.55
88.99
90.04
89.55
11.98
0.68%
0.96%
56
7.26
Revenue growth%
6.41
8.37
9.72
10.29
13.14
13.84
12.85
10.28
9.51
6.69
20.53
10.28
10.00
53
13.12
Gross margin%
24.40
23.47
26.39
25.88
27.50
30.41
29.58
31.37
34.25
37.00
26.20
31.37
28.54
41
6.72
Operating margin%
10.20
8.64
7.09
5.62
4.78
3.36
1.42
1.29
1.56
0.40
13.21
1.42
4.07
57
27.17
Net margin%
22.36
21.00
19.04
19.01
20.41
20.37
23.24
22.00
22.07
23.74
26.09
22.07
21.50
82
25.80
P/E ratio (avg)x
27.57
30.13
27.01
29.26
25.90
22.82
20.78
19.02
19.45
21.06
28.98
20.78
24.36
85
22.90
EV/EBITx
40.94
44.66
48.19
54.85
54.28
54.17
50.29
50.26
52.35
56.56
22.72
52.35
51.32
82
22.08
FCF yield (avg)%
25.76
28.00
28.84
28.56
30.39
29.48
27.49
25.92
27.74
25.65
27.54
27.49
27.87
76
25.28
FCF margin%
11.59
9.83
10.76
9.30
9.88
7.72
5.67
4.38
6.18
5.79
26.13
5.79
8.51
10
0.145
FCF / Net incomex
1.314
1.204
1.119
1.024
0.990
0.940
1.015
0.908
0.939
0.965
1.596
0.940
1.003
78
6.95
ROIC%
20.30
18.58
20.93
23.37
22.56
25.39
23.85
22.48
23.86
22.25
21.04
23.85
22.52
88
13.99
Return on equity%
1.40
0.40
2.32
0.40
2.58
2.38
2.03
2.54
0.98
0.65
29.76
2.03
1.72
57
19.95
Return on assets%
7.15
6.23
8.58
11.55
13.01
12.21
13.59
13.27
14.02
16.13
10.79
13.59
12.61
7
446.88
EPSVND
1,667
1,655
1,950
2,236
2,385
2,760
2,975
2,958
2,917
3,293
478.08
6.67%
8.29%
—
6.42
EPS growth%
11.71
10.20
8.42
9.00
10.26
12.59
14.39
12.95
11.65
13.94
28.42
12.95
11.68
27
220.63
Bookvalue per shVND
487.32
524.37
565.97
621.01
653.92
673.08
675.57
623.07
594.93
551.55
736.00
(3.35%)
0.60%
—
1,042
FCF per shareVND
1,264
1,324
1,364
1,557
1,674
1,738
1,739
1,838
2,087
2,403
1,078
7.50%
7.48%
—
309.23
Dividend per shVND
896.89
907.88
940.05
979.95
1,120
1,287
1,412
1,393
1,426
1,548
812.61
6.68%
5.50%
—
15.63
Div yield (avg)%
19.18
21.31
23.84
23.69
23.00
25.49
24.22
25.29
24.33
25.36
13.96
25.29
24.03
66
16.80
Payout ratio%
24.61
26.08
28.06
30.81
30.72
32.20
29.78
28.48
28.57
27.18
7.31
28.57
28.52
78
24.74
Shares (diluted)M
20.67
20.08
20.27
21.13
20.73
19.09
17.73
16.42
17.31
17.27
25.13
(3.58%)
(2.62%)
26
21.47
Buyback yield%
38.46
40.34
42.66
43.00
40.76
42.19
41.99
44.73
44.24
42.48
6.90
42.48
42.34
39
0.612
D/E ratiox
0.864
0.770
0.712
0.767
0.705
0.717
0.678
0.584
0.501
0.454
0.791
0.584
0.709
68
46.38
Enterprise valueVND B
21.21
23.22
22.29
23.76
21.98
22.16
20.17
19.18
19.83
20.74
33.17
(1.15%)
0.54%
44
5.158
LT debtVND B
60.36
65.22
62.95
66.24
68.23
69.11
59.83
55.80
51.23
46.64
19.15
(7.33%)
(2.12%)
91
Revenue
VND 89.55B
0.96%
1.00×
Cost of revenue
VND 62.68B
0.96%
1.00×
Operating expenses
VND 19.85B
1.67%
1.07×
Property and equipment
19.35%
Spread over hurdle
(7.43%)