End-of-day quote
Ho Chi Minh S.E.
06:00:00 2024-04-25 pm EDT
|
5-day change
|
1st Jan Change
|
123,200
VND
|
0.00%
|
|
+13.03%
|
+28.20%
|
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
|
156,460,165
|
-
|
-
|
Enterprise Value (EV)
1 |
37,173,682
|
41,948,213
|
78,341,826
|
77,267,269
|
111,706,616
|
143,424,104
|
138,373,847
|
132,568,826
|
P/E ratio
|
13.8
x
|
14.3
x
|
21.4
x
|
17.4
x
|
20.6
x
|
20.8
x
|
16.8
x
|
13.6
x
|
Yield
|
3.43%
|
3.16%
|
2.15%
|
-
|
-
|
1.98%
|
2.33%
|
2.77%
|
Capitalization / Revenue
|
1.43
x
|
1.55
x
|
2.37
x
|
1.92
x
|
2.32
x
|
2.5
x
|
2.06
x
|
1.78
x
|
EV / Revenue
|
1.34
x
|
1.41
x
|
2.2
x
|
1.76
x
|
2.12
x
|
2.29
x
|
1.82
x
|
1.5
x
|
EV / EBITDA
|
6.81
x
|
6.88
x
|
11.1
x
|
8.99
x
|
10.4
x
|
10.7
x
|
8.62
x
|
7
x
|
EV / FCF
|
25.7
x
|
12.7
x
|
26.8
x
|
42.3
x
|
20.2
x
|
17.6
x
|
15.6
x
|
11.1
x
|
FCF Yield
|
3.9%
|
7.87%
|
3.74%
|
2.37%
|
4.96%
|
5.68%
|
6.4%
|
8.98%
|
Price to Book
|
2.82
x
|
2.94
x
|
3.94
x
|
3.33
x
|
4.08
x
|
4.77
x
|
4.16
x
|
3.47
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
|
123,200
|
123,200
|
123,200
|
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
|
62,506,114
|
75,980,126
|
88,142,606
|
EBITDA
1 |
5,461,870
|
6,093,439
|
7,057,008
|
8,594,276
|
10,704,486
|
13,385,241
|
16,048,081
|
18,940,234
|
EBIT
1 |
4,117,881
|
4,602,255
|
5,413,099
|
6,761,142
|
8,417,937
|
10,636,311
|
12,504,931
|
14,939,331
|
Operating Margin
|
14.86%
|
15.43%
|
15.18%
|
15.36%
|
16%
|
17.02%
|
16.46%
|
16.95%
|
Earnings before Tax (EBT)
1 |
4,664,531
|
5,260,982
|
6,335,191
|
7,653,946
|
9,203,020
|
11,252,157
|
13,610,672
|
16,790,961
|
Net income
1 |
3,135,350
|
3,537,547
|
4,332,535
|
5,295,017
|
6,470,522
|
7,617,880
|
9,748,015
|
12,067,824
|
Net margin
|
11.31%
|
11.86%
|
12.15%
|
12.03%
|
12.3%
|
12.19%
|
12.83%
|
13.69%
|
EPS
2 |
2,312
|
2,595
|
3,149
|
3,844
|
4,666
|
5,926
|
7,312
|
9,034
|
Free Cash Flow
1 |
1,448,585
|
3,302,960
|
2,928,656
|
1,827,482
|
5,541,553
|
8,146,250
|
8,852,967
|
11,908,100
|
FCF margin
|
5.23%
|
11.07%
|
8.21%
|
4.15%
|
10.53%
|
13.03%
|
11.65%
|
13.51%
|
FCF Conversion (EBITDA)
|
26.52%
|
54.21%
|
41.5%
|
21.26%
|
51.77%
|
60.86%
|
55.17%
|
62.87%
|
FCF Conversion (Net income)
|
46.2%
|
93.37%
|
67.6%
|
34.51%
|
85.64%
|
106.94%
|
90.82%
|
98.68%
|
Dividend per Share
2 |
1,096
|
1,178
|
1,449
|
-
|
-
|
2,440
|
2,865
|
3,413
|
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
|
13,036,062
|
18,086,318
|
23,891,340
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
1,448,585
|
3,302,960
|
2,928,656
|
1,827,482
|
5,541,553
|
8,146,250
|
8,852,967
|
11,908,100
|
ROE (net income / shareholders' equity)
|
23.7%
|
23.8%
|
21.7%
|
22.7%
|
28.1%
|
27.8%
|
28.6%
|
29.1%
|
ROA (Net income/ Total Assets)
|
9.89%
|
9.42%
|
9.08%
|
10.1%
|
11.6%
|
12.9%
|
13.4%
|
13.9%
|
Assets
1 |
31,707,999
|
37,571,926
|
47,715,664
|
52,676,256
|
55,987,907
|
59,053,336
|
72,882,353
|
86,611,200
|
Book Value Per Share
2 |
11,342
|
12,655
|
17,104
|
20,086
|
23,582
|
25,849
|
29,637
|
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
|
4,912,215
|
5,616,249
|
6,858,513
|
Capex / Sales
|
9.79%
|
10.12%
|
8.17%
|
7.24%
|
7.56%
|
7.86%
|
7.39%
|
7.78%
|
Announcement Date
|
1/23/20
|
1/27/21
|
1/25/22
|
1/19/23
|
1/25/24
|
-
|
-
|
-
|
Last Close Price
123,200
VND Average target price
119,984
VND Spread / Average Target -2.61% Consensus |
1st Jan change
|
Capi.
|
---|
| +28.20% | 6.18B | | +11.85% | 869B | | 0.00% | 239B | | -7.75% | 126B | | +32.50% | 79.32B | | -5.21% | 74.17B | | -16.00% | 50.82B | | -24.36% | 38.6B | | +19.71% | 31.74B | | +14.46% | 29.82B |
Consumer Goods Conglomerates
|