Bangkok Dusit Medical Services Public Company Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,314 5,635 10,724 15,792 18,521 21,348 21,752 23,734 36,234 45,478 50,615 56,054 62,857 67,985 71,933 78,417 82,723 68,074 74,451 91,934 100,853 107,867
Przychód Δ r/r 0.0% 70.0% 90.3% 47.3% 17.3% 15.3% 1.9% 9.1% 52.7% 25.5% 11.3% 10.7% 12.1% 8.2% 5.8% 9.0% 5.5% -17.7% 9.4% 23.5% 9.7% 7.0%
Marża brutto 100.0% 100.0% 44.7% 45.1% 44.7% 44.4% 42.7% 42.4% 34.7% 35.7% 34.8% 34.9% 34.6% 33.4% 33.3% 34.3% 34.4% 31.9% 33.6% 36.6% 37.1% 36.9%
EBIT (mln) 582 862 1,343 1,770 2,476 2,405 2,332 3,160 6,202 8,811 8,684 10,098 11,005 11,345 11,778 13,536 13,183 10,960 11,228 16,992 18,936 20,514
EBIT Δ r/r 0.0% 48.0% 55.8% 31.8% 39.8% -2.8% -3.1% 35.5% 96.3% 42.1% -1.4% 16.3% 9.0% 3.1% 3.8% 14.9% -2.6% -16.9% 2.4% 51.3% 11.4% 8.3%
EBIT (%) 17.6% 15.3% 12.5% 11.2% 13.4% 11.3% 10.7% 13.3% 17.1% 19.4% 17.2% 18.0% 17.5% 16.7% 16.4% 17.3% 15.9% 16.1% 15.1% 18.5% 18.8% 19.0%
Koszty finansowe (mln) 101 122 276 546 688 480 465 584 359 849 957 972 1,136 881 1,535 1,165 929 871 728 632 547 433
EBITDA (mln) 794 1,361 2,356 3,917 4,652 5,000 5,023 5,891 8,869 11,761 11,928 13,803 15,391 16,148 16,946 18,922 18,935 15,250 17,639 23,055 25,003 26,896
EBITDA(%) 24.0% 24.2% 22.0% 24.8% 25.1% 23.4% 23.1% 24.8% 24.5% 25.9% 23.6% 24.6% 24.5% 23.8% 23.6% 24.1% 22.9% 22.4% 23.7% 25.1% 24.8% 24.9%
Podatek (mln) 107 212 208 386 527 689 547 779 1,456 1,521 1,392 1,671 1,864 1,922 2,564 2,740 3,873 2,751 2,103 3,227 3,755 3,792
Zysk Netto (mln) 384 623 832 1,323 1,244 1,662 1,725 2,295 4,386 7,937 6,261 7,394 7,917 8,386 10,216 9,191 15,517 7,214 7,936 12,606 14,375 15,987
Zysk netto Δ r/r 0.0% 62.1% 33.5% 59.0% -5.9% 33.6% 3.8% 33.0% 91.1% 81.0% -21.1% 18.1% 7.1% 5.9% 21.8% -10.0% 68.8% -53.5% 10.0% 58.8% 14.0% 11.2%
Zysk netto (%) 11.6% 11.1% 7.8% 8.4% 6.7% 7.8% 7.9% 9.7% 12.1% 17.5% 12.4% 13.2% 12.6% 12.3% 14.2% 11.7% 18.8% 10.6% 10.7% 13.7% 14.3% 14.8%
EPS 0.051 0.071 0.072 0.11 0.1 0.14 0.14 0.19 0.3 0.51 0.4 0.48 0.52 0.54 0.66 0.59 0.99 0.45 0.5 0.79 0.9 1.01
EPS (rozwodnione) 0.051 0.071 0.072 0.11 0.1 0.14 0.14 0.19 0.3 0.51 0.4 0.48 0.52 0.54 0.66 0.59 0.99 0.45 0.5 0.79 0.9 1.01
Ilośc akcji (mln) 7,500 8,751 11,634 11,769 11,959 12,143 12,145 12,188 14,619 15,455 15,463 15,491 15,491 15,491 15,491 15,570 15,743 15,892 15,892 15,892 15,892 15,892
Ważona ilośc akcji (mln) 7,500 8,751 11,634 11,769 11,959 12,143 12,145 12,188 14,619 15,455 15,463 15,491 15,491 15,491 15,491 15,570 15,743 15,892 15,892 15,892 15,892 15,892
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB