2022 2021 2020 2019 2018 2017 2016 2015

Doanh thu 60,074.73 61,012.07 59,722.91 56,400.23 52,629.23 51,134.90 46,965.00 40,222.60
Tăng trưởn-1.54% 2.16% 5.89% 7.17% 2.92% 8.88% 16.76% 14.31%
Lợi nhuận 8,516.02 10,532.48 11,098.94 10,581.18 10,227.28 10,295.67 9,350.33 7,773.41
Tăng trưởn-19.15% -5.10% 4.89% 3.46% -0.66% 10.11% 20.29% 28.09%
EBITDA 11,848.62 13,881.66 14,471.84 14,130.53 12,838.80 12,729.88 11,714.54 9,869.26
EBIT 9,753.17 11,760.32 12,262.98 12,182.46 11,212.17 11,430.00 10,523.70 8,772.19
EBIT Margi16.27% 19.30% 20.56% 21.63% 21.33% 22.39% 22.49% 21.89%
Biên lợi nh39.86% 43.14% 46.40% 47.18% 46.82% 47.48% 47.73% 40.57%
Biên lợi nh14.20% 17.29% 18.61% 18.79% 19.46% 20.17% 19.98% 19.39%
ROE 27.06% 30.31% 35.02% 37.79% 40.79% 44.49% 43.16% 38.29%
ROIC 25.84% 25.96% 29.81% 34.60% 40.70% 46.81% 43.73% 38.53%
ROA 16.73% 20.70% 23.83% 25.79% 28.40% 32.15% 32.89% 29.20%
Tỷ suất cổ 5.17% 5.06% 4.75% 5.02% 5.02% 5.58% 6.70% 6.70%
Vốn hóa 155,492.69159,045.61180,572.15156,055.23156,055.23130,050.23130,050.23107,579.33
Số CP lưu 2,089.96 2,089.96 2,089.96 1,741.69 1,741.69 1,451.45 1,451.45 1,200.66
P/E 18.26 15.10 16.27 16.36 16.92 12.63 13.91 15.36
P/B 5.21 4.81 5.77 5.67 6.05 5.56 5.87 5.20
P/S 2.59 2.61 3.03 2.77 2.97 2.55 2.78 2.68
P/Cash Flo17.62 16.86 17.74 13.68 19.17 13.54 15.50 14.05
EPS 4,074.74 5,039.57 5,310.61 6,075.24 5,872.05 7,093.35 6,442.05 6,474.27
BVPS 14,282.15 15,829.66 14,975.05 15,791.61 14,802.39 16,104.73 15,273.36 17,234.29
EV/EBITDA13.35 11.97 12.85 11.24 12.14 10.18 11.19 10.95
Chỉ số than2.06 2.12 2.09 1.71 1.93 1.99 2.89 2.79
Chỉ số than0.15 0.14 0.15 0.18 0.18 0.14 0.17 0.31
Chỉ số tha 0.55 0.48 0.51 0.50 0.62 0.59 0.61 0.76
Khả năng ch-58.74 -132.44 -85.27 -111.95 -218.27 -388.27 -226.32 -280.46
Đòn bẩy tà1.48 1.49 1.44 1.50 1.42 1.45 1.31 1.31
Vòng quay 5.83 5.88 6.43 5.65 5.84 6.25 5.85 6.44
Vòng quay 1.18 1.20 1.28 1.37 1.46 1.59 1.65 1.51
Vòng quay4.87 4.59 4.15 3.99 4.38 5.39 5.66 4.92
Số ngày th 27.40 25.59 23.40 22.43 24.62 20.97 17.14 19.08
Số ngày tồ 62.66 62.03 56.80 64.63 62.55 58.41 62.42 56.67
Số ngày th 43.01 39.05 39.09 46.88 51.95 44.44 35.48 31.36
Chu kỳ tiền133.07 126.67 119.30 133.94 139.12 123.82 115.04 107.10
0.15 0.27 0.23 0.19 0.06 0.03 0.09 0.11
TSCĐ / Vốn0.36 0.35 0.41 0.50 0.51 0.44 0.37 0.39
Nợ/VCSH 0.48 0.49 0.44 0.50 0.42 0.45 0.31 0.31
Vốn CSH/Vố 1.57 1.72 1.61 1.42 1.26 1.14 1.07 1.00
107,579.33