End-of-day quote
Ho Chi Minh S.E.
06:00:00 2024-05-09 pm EDT
|
5-day change
|
1st Jan Change
|
22,500
VND
|
-1.53%
|
|
-1.10%
|
-3.43%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
77,258,826
|
71,350,798
|
68,396,784
|
59,761,974
|
51,127,164
|
-
|
-
|
Enterprise Value (EV)
1 |
78,655,203
|
72,489,998
|
68,257,535
|
55,928,997
|
44,399,564
|
41,890,064
|
32,391,764
|
P/E ratio
|
27.7
x
|
30
x
|
52
x
|
21.5
x
|
11.7
x
|
10.9
x
|
9.52
x
|
Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capitalization / Revenue
|
8.34
x
|
8.57
x
|
11.6
x
|
8.18
x
|
5.39
x
|
4.92
x
|
4.65
x
|
EV / Revenue
|
8.49
x
|
8.7
x
|
11.6
x
|
7.65
x
|
4.68
x
|
4.03
x
|
2.95
x
|
EV / EBITDA
|
15.6
x
|
15.6
x
|
21.1
x
|
12
x
|
6.93
x
|
6.06
x
|
4.31
x
|
EV / FCF
|
-
|
-193
x
|
585
x
|
22.1
x
|
14.5
x
|
13.9
x
|
3.24
x
|
FCF Yield
|
-
|
-0.52%
|
0.17%
|
4.53%
|
6.92%
|
7.18%
|
30.9%
|
Price to Book
|
2.87
x
|
2.44
x
|
2.23
x
|
1.79
x
|
1.24
x
|
1.16
x
|
-
|
Nbr of stocks (in thousands)
|
2,272,318
|
2,272,318
|
2,272,318
|
2,272,318
|
2,272,318
|
-
|
-
|
Reference price
2 |
34,000
|
31,400
|
30,100
|
26,300
|
22,500
|
22,500
|
22,500
|
Announcement Date
|
1/31/20
|
1/28/21
|
1/28/22
|
1/30/23
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
9,259,257
|
8,329,000
|
5,891,141
|
7,308,593
|
9,481,808
|
10,400,576
|
10,990,452
|
EBITDA
1 |
5,032,336
|
4,660,422
|
3,238,728
|
4,672,367
|
6,409,885
|
6,907,381
|
7,509,743
|
EBIT
1 |
3,585,012
|
3,184,000
|
1,757,174
|
3,220,437
|
4,585,383
|
5,400,053
|
5,694,337
|
Operating Margin
|
38.72%
|
38.23%
|
29.83%
|
44.06%
|
48.36%
|
51.92%
|
51.81%
|
Earnings before Tax (EBT)
1 |
3,577,952
|
2,993,000
|
1,692,277
|
3,472,622
|
5,610,000
|
5,981,767
|
6,857,800
|
Net income
1 |
2,848,058
|
2,382,000
|
1,314,510
|
2,734,795
|
4,488,000
|
4,775,517
|
5,468,775
|
Net margin
|
30.76%
|
28.6%
|
22.31%
|
37.42%
|
47.33%
|
45.92%
|
49.76%
|
EPS
2 |
1,226
|
1,048
|
578.5
|
1,222
|
1,927
|
2,068
|
2,363
|
Free Cash Flow
1 |
-
|
-375,647
|
116,659
|
2,533,533
|
3,072,500
|
3,009,500
|
9,998,300
|
FCF margin
|
-
|
-4.51%
|
1.98%
|
34.67%
|
32.4%
|
28.94%
|
90.97%
|
FCF Conversion (EBITDA)
|
-
|
-
|
3.6%
|
54.22%
|
47.93%
|
43.57%
|
133.14%
|
FCF Conversion (Net income)
|
-
|
-
|
8.87%
|
92.64%
|
68.46%
|
63.02%
|
182.83%
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
1/31/20
|
1/28/21
|
1/28/22
|
1/30/23
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Net sales
|
1,367,010
|
1,369,460
|
1,849,532
|
2,005,196
|
2,084,406
|
1,943,276
|
2,172,827
|
3,332,560
|
2,254,643
|
-
|
-
|
-
|
-
|
-
|
EBITDA
1 |
563,907
|
871,447
|
1,311,699
|
1,449,000
|
1,264,763
|
1,451,848
|
1,433,603
|
1,796,569
|
1,379,788
|
1,555,351
|
1,555,351
|
1,555,351
|
1,721,530
|
1,721,530
|
EBIT
1 |
201,268
|
523,556
|
956,443
|
943,404
|
885,224
|
1,080,627
|
1,071,548
|
1,430,253
|
1,072,734
|
1,183,497
|
1,183,497
|
1,183,497
|
1,353,714
|
1,353,714
|
Operating Margin
|
14.72%
|
38.23%
|
51.71%
|
47.05%
|
42.47%
|
55.61%
|
49.32%
|
42.92%
|
47.58%
|
-
|
-
|
-
|
-
|
-
|
Earnings before Tax (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net income
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net margin
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EPS
2 |
53.61
|
166.1
|
340.2
|
349.2
|
366.6
|
-
|
-
|
-
|
476.4
|
441.0
|
441.0
|
441.0
|
517.1
|
517.1
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
1/28/22
|
4/28/22
|
7/28/22
|
10/27/22
|
1/30/23
|
4/24/23
|
7/28/23
|
10/24/23
|
4/26/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
1,396,377
|
1,139,200
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
-
|
-
|
139,249
|
3,832,977
|
6,727,600
|
9,237,100
|
18,735,400
|
Leverage (Debt/EBITDA)
|
0.2775
x
|
0.2444
x
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
-
|
-375,647
|
116,659
|
2,533,533
|
3,072,500
|
3,009,500
|
9,998,300
|
ROE (net income / shareholders' equity)
|
10.3%
|
8.47%
|
4.39%
|
8.55%
|
12%
|
11.4%
|
11.4%
|
ROA (Net income/ Total Assets)
|
7.65%
|
6.3%
|
3.38%
|
6.79%
|
8.57%
|
8.98%
|
9.8%
|
Assets
1 |
37,253,086
|
37,804,123
|
38,844,858
|
40,287,306
|
52,389,085
|
53,179,473
|
55,803,827
|
Book Value Per Share
2 |
11,845
|
12,895
|
13,473
|
14,695
|
18,215
|
19,398
|
-
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
3,929,424
|
4,279,804
|
1,567,282
|
2,538,150
|
1,790,829
|
2,758,518
|
3,933,100
|
Capex / Sales
|
42.44%
|
51.38%
|
26.6%
|
34.73%
|
18.89%
|
26.52%
|
35.79%
|
Announcement Date
|
1/31/20
|
1/28/21
|
1/28/22
|
1/30/23
|
-
|
-
|
-
|
Last Close Price
22,500
VND Average target price
33,801
VND Spread / Average Target +50.23% Consensus |
1st Jan change
|
Capi.
|
---|
| -3.43% | 2.01B | | +6.02% | 10.86B | | +27.34% | 6.11B | | +17.04% | 3.1B | | +16.98% | 3.1B | | +3.75% | 2.68B | | -16.78% | 2.67B | | -9.39% | 2.59B | | -10.90% | 2.4B | | -20.15% | 2.28B |
Retail Real Estate Development
|