End-of-day quote
Ho Chi Minh S.E.
06:00:00 2024-05-05 pm EDT
|
5-day change
|
1st Jan Change
|
127,600
VND
|
+1.35%
|
|
+3.57%
|
+32.78%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
39,543,509
|
46,328,792
|
84,394,642
|
84,361,343
|
122,044,009
|
162,048,028
|
-
|
-
|
Enterprise Value (EV)
1 |
37,173,682
|
41,948,213
|
78,341,826
|
77,267,269
|
111,706,616
|
148,358,698
|
144,151,460
|
138,310,989
|
P/E ratio
|
13.8
x
|
14.3
x
|
21.4
x
|
17.4
x
|
20.6
x
|
22.1
x
|
18
x
|
14.6
x
|
Yield
|
3.43%
|
3.16%
|
2.15%
|
-
|
-
|
1.86%
|
2.25%
|
2.6%
|
Capitalization / Revenue
|
1.43
x
|
1.55
x
|
2.37
x
|
1.92
x
|
2.32
x
|
2.59
x
|
2.13
x
|
1.84
x
|
EV / Revenue
|
1.34
x
|
1.41
x
|
2.2
x
|
1.76
x
|
2.12
x
|
2.37
x
|
1.9
x
|
1.57
x
|
EV / EBITDA
|
6.81
x
|
6.88
x
|
11.1
x
|
8.99
x
|
10.4
x
|
10.9
x
|
8.97
x
|
7.3
x
|
EV / FCF
|
25.7
x
|
12.7
x
|
26.8
x
|
42.3
x
|
20.2
x
|
23.5
x
|
16.3
x
|
14.2
x
|
FCF Yield
|
3.9%
|
7.87%
|
3.74%
|
2.37%
|
4.96%
|
4.26%
|
6.14%
|
7.02%
|
Price to Book
|
2.82
x
|
2.94
x
|
3.94
x
|
3.33
x
|
4.08
x
|
4.94
x
|
4.31
x
|
3.59
x
|
Nbr of stocks (in thousands)
|
1,237,888
|
1,244,057
|
1,252,308
|
1,261,581
|
1,269,969
|
1,269,969
|
-
|
-
|
Reference price
2 |
31,944
|
37,240
|
67,391
|
66,870
|
96,100
|
127,600
|
127,600
|
127,600
|
Announcement Date
|
1/23/20
|
1/27/21
|
1/25/22
|
1/19/23
|
1/25/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
27,716,960
|
29,830,401
|
35,657,263
|
44,017,299
|
52,617,901
|
62,476,331
|
75,957,272
|
88,114,069
|
EBITDA
1 |
5,461,870
|
6,093,439
|
7,057,008
|
8,594,276
|
10,704,486
|
13,642,327
|
16,066,127
|
18,947,379
|
EBIT
1 |
4,117,881
|
4,602,255
|
5,413,099
|
6,761,142
|
8,417,937
|
10,531,457
|
12,564,400
|
14,993,168
|
Operating Margin
|
14.86%
|
15.43%
|
15.18%
|
15.36%
|
16%
|
16.86%
|
16.54%
|
17.02%
|
Earnings before Tax (EBT)
1 |
4,664,531
|
5,260,982
|
6,335,191
|
7,653,946
|
9,203,020
|
11,258,971
|
13,677,272
|
16,873,861
|
Net income
1 |
3,135,350
|
3,537,547
|
4,332,535
|
5,295,017
|
6,470,522
|
7,846,672
|
9,780,081
|
12,087,724
|
Net margin
|
11.31%
|
11.86%
|
12.15%
|
12.03%
|
12.3%
|
12.56%
|
12.88%
|
13.72%
|
EPS
2 |
2,312
|
2,595
|
3,149
|
3,844
|
4,666
|
5,782
|
7,072
|
8,712
|
Free Cash Flow
1 |
1,448,585
|
3,302,960
|
2,928,656
|
1,827,482
|
5,541,553
|
6,318,367
|
8,857,133
|
9,710,050
|
FCF margin
|
5.23%
|
11.07%
|
8.21%
|
4.15%
|
10.53%
|
10.11%
|
11.66%
|
11.02%
|
FCF Conversion (EBITDA)
|
26.52%
|
54.21%
|
41.5%
|
21.26%
|
51.77%
|
46.31%
|
55.13%
|
51.25%
|
FCF Conversion (Net income)
|
46.2%
|
93.37%
|
67.6%
|
34.51%
|
85.64%
|
80.52%
|
90.56%
|
80.33%
|
Dividend per Share
2 |
1,096
|
1,178
|
1,449
|
-
|
-
|
2,369
|
2,865
|
3,313
|
Announcement Date
|
1/23/20
|
1/27/21
|
1/25/22
|
1/19/23
|
1/25/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Net sales
1 |
10,704,056
|
-
|
10,096,060
|
19,826,314
|
-
|
13,042,426
|
11,681,379
|
12,484,364
|
13,761,745
|
14,690,413
|
14,092,928
|
14,983,181
|
16,515,002
|
17,557,187
|
-
|
-
|
EBITDA
1 |
-
|
-
|
-
|
-
|
-
|
2,498,146
|
2,383,531
|
2,396,581
|
2,846,184
|
3,012,441
|
2,935,420
|
2,909,197
|
3,451,082
|
3,650,506
|
-
|
-
|
EBIT
1 |
-
|
-
|
-
|
-
|
-
|
1,998,116
|
1,873,515
|
1,854,221
|
2,288,690
|
2,335,763
|
2,318,045
|
2,289,661
|
2,814,258
|
2,912,287
|
-
|
-
|
Operating Margin
|
-
|
-
|
-
|
-
|
-
|
15.32%
|
16.04%
|
14.85%
|
16.63%
|
15.9%
|
16.45%
|
15.28%
|
17.04%
|
16.59%
|
-
|
-
|
Earnings before Tax (EBT)
1 |
-
|
-
|
1,857,845
|
3,636,892
|
-
|
-
|
2,120,644
|
2,218,133
|
2,429,150
|
2,435,093
|
2,533,582
|
2,884,677
|
3,008,918
|
3,095,064
|
-
|
-
|
Net income
1 |
1,301,522
|
1,238,879
|
-
|
-
|
1,453,716
|
-
|
1,493,563
|
1,509,220
|
1,739,340
|
1,728,400
|
1,798,031
|
1,997,107
|
2,145,266
|
1,456,250
|
-
|
-
|
Net margin
|
12.16%
|
-
|
-
|
-
|
-
|
-
|
12.79%
|
12.09%
|
12.64%
|
11.77%
|
12.76%
|
13.33%
|
12.99%
|
8.29%
|
-
|
-
|
EPS
2 |
-
|
989.1
|
-
|
-
|
1,156
|
1,074
|
1,183
|
1,373
|
1,373
|
925.0
|
1,416
|
1,569
|
1,685
|
1,144
|
-
|
-
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,765
|
-
|
-
|
Announcement Date
|
1/25/22
|
4/22/22
|
7/22/22
|
7/22/22
|
10/25/22
|
1/19/23
|
4/21/23
|
7/19/23
|
10/19/23
|
1/25/24
|
4/22/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
2,369,827
|
4,380,579
|
6,052,816
|
7,094,074
|
10,337,393
|
13,689,331
|
17,896,568
|
23,737,040
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
1,448,585
|
3,302,960
|
2,928,656
|
1,827,482
|
5,541,553
|
6,318,367
|
8,857,133
|
9,710,050
|
ROE (net income / shareholders' equity)
|
23.7%
|
23.8%
|
21.7%
|
22.7%
|
28.1%
|
27.2%
|
28.5%
|
29%
|
ROA (Net income/ Total Assets)
|
9.89%
|
9.42%
|
9.08%
|
10.1%
|
11.6%
|
12.3%
|
13.4%
|
13.9%
|
Assets
1 |
31,707,999
|
37,571,926
|
47,715,664
|
52,676,256
|
55,987,907
|
63,921,926
|
73,116,637
|
86,807,977
|
Book Value Per Share
2 |
11,342
|
12,655
|
17,104
|
20,086
|
23,582
|
25,849
|
29,638
|
35,537
|
Cash Flow per Share
2 |
-
|
5,087
|
4,672
|
3,641
|
7,511
|
8,807
|
10,757
|
12,835
|
Capex
1 |
2,712,946
|
3,018,397
|
2,913,390
|
3,186,832
|
3,978,558
|
5,065,149
|
5,618,169
|
6,395,070
|
Capex / Sales
|
9.79%
|
10.12%
|
8.17%
|
7.24%
|
7.56%
|
8.11%
|
7.4%
|
7.26%
|
Announcement Date
|
1/23/20
|
1/27/21
|
1/25/22
|
1/19/23
|
1/25/24
|
-
|
-
|
-
|
Last Close Price
127,600
VND Average target price
123,884
VND Spread / Average Target -2.91% Consensus |
1st Jan change
|
Capi.
|
---|
| +32.78% | 6.31B | | +11.69% | 865B | | 0.00% | 239B | | +31.11% | 180B | | -7.23% | 128B | | +42.13% | 87.6B | | -6.84% | 72.79B | | -11.21% | 53.76B | | +41.87% | 38.73B | | -26.70% | 37.3B |
Consumer Goods Conglomerates
|