|
Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
23 176 947 | 21 553 658 | 18 126 717 | 30 481 743 | 59 384 295 | 40 532 138 | - | - |
Enterprise Value (EV)1 |
23 176 947 | 21 553 658 | 18 126 717 | 30 481 743 | 59 384 295 | 40 532 138 | 40 532 138 | 40 532 138 |
P/E ratio |
- | 15,3x | 8,98x | 12,4x | 19,3x | 10,9x | 6,83x | 5,39x |
Yield |
- | - | - | - | - | - | - | - |
Capitalization / Revenue |
2,66x | 1,89x | 1,30x | 1,79x | 3,23x | 1,83x | 1,57x | 1,30x |
EV / Revenue |
2,66x | 1,89x | 1,30x | 1,79x | 3,23x | 1,83x | 1,57x | 1,30x |
EV / EBITDA |
- | - | - | - | - | - | - | - |
Price to Book |
- | 0,88x | 0,68x | 1,05x | 1,73x | 1,08x | 0,99x | 0,90x |
Nbr of stocks (in thousands) |
1 803 653 | 1 803 653 | 1 803 653 | 1 803 653 | 1 885 216 | 1 885 216 | - | - |
Reference price (VND) |
12 850 | 11 950 | 10 050 | 16 900 | 31 500 | 21 500 | 21 500 | 21 500 |
Announcement Date |
01/20/2018 | 01/18/2019 | 01/20/2020 | 01/20/2021 | 01/28/2022 | - | - | - |
1 VND in Million |
|
|
Income Statement Evolution (Annual data) |
|
Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
8 719 591 | 11 405 832 | 13 984 131 | 17 003 366 | 18 395 135 | 22 188 333 | 25 862 000 | 31 258 000 |
EBITDA |
- | - | - | - | - | - | - | - |
Operating profit (EBIT)1 |
2 334 517 | 3 839 105 | 5 369 635 | 6 255 650 | 7 835 746 | 10 065 333 | 11 782 667 | 14 794 000 |
Operating Margin |
26,8% | 33,7% | 38,4% | 36,8% | 42,6% | 45,4% | 45,6% | 47,3% |
Pre-Tax Profit (EBT)1 |
1 488 729 | 2 246 991 | 3 216 746 | 3 339 280 | 4 400 026 | 5 309 000 | 7 802 667 | 11 526 667 |
Net income1 |
1 172 788 | 1 790 156 | 2 454 864 | 2 681 981 | 3 411 496 | 4 248 333 | 6 242 000 | 9 221 333 |
Net margin |
13,5% | 15,7% | 17,6% | 15,8% | 18,5% | 19,1% | 24,1% | 29,5% |
EPS2 |
- | 780 | 1 119 | 1 368 | 1 630 | 1 968 | 3 146 | 3 986 |
Dividend per Share |
- | - | - | - | - | - | - | - |
Announcement Date |
01/20/2018 | 01/18/2019 | 01/20/2020 | 01/20/2021 | 01/28/2022 | - | - | - |
1 VND in Million 2 VND |
|
|
Income Statement Evolution (Quarterly data) |
|
|
|
Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt |
- | - | - | - | - | - | - | - |
Net Cash position |
- | - | - | - | - | - | - | - |
Leverage (Debt / EBITDA) |
- | - | - | - | - | - | - | - |
Free Cash Flow |
- | - | - | - | - | - | - | - |
ROE (Net Profit / Equities) |
4,40% | 7,48% | 9,56% | 9,63% | 10,8% | 11,5% | 14,4% | 17,2% |
Shareholders' equity1 |
26 636 112 | 23 934 327 | 25 686 554 | 27 848 824 | 31 608 706 | 37 103 348 | 43 447 786 | 53 508 714 |
ROA (Net Profit / Asset) |
0,33% | 0,46% | 0,57% | 0,57% | 0,67% | 0,74% | 0,94% | 1,21% |
Assets1 |
350 399 761 | 387 253 337 | 429 848 363 | 473 095 960 | 506 833 457 | 576 694 223 | 666 403 322 | 762 093 664 |
Book Value Per Share2 |
- | 13 657 | 14 826 | 16 054 | 18 174 | 19 986 | 21 636 | 23 980 |
Cash Flow per Share |
- | - | - | - | - | - | - | - |
Capex |
- | - | - | - | - | - | - | - |
Capex / Sales |
- | - | - | - | - | - | - | - |
Announcement Date |
01/20/2018 | 01/18/2019 | 01/20/2020 | 01/20/2021 | 01/28/2022 | - | - | - |
1 VND in Million 2 VND |
|
| |
|
Capitalization (VND) |
40 532 137 894 000 |
Capitalization (USD) |
1 740 398 381 |
Net sales (VND) |
18 395 135 000 000 |
Net sales (USD) |
789 863 670 |
Number of employees |
18 465 |
Sales / Employee (VND) |
996 216 355 |
Sales / Employee (USD) |
42 776 |
Free-Float |
94,3% |
Free-Float capitalization (VND) |
38 223 826 686 000 |
Free-Float capitalization (USD) |
1 641 282 437 |
Avg. Exchange 20 sessions (VND) |
317 201 260 500 |
Avg. Exchange 20 sessions (USD) |
13 620 218 |
Average Daily Capital Traded |
1% |
Year-on-year evolution of the PER
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