Bumrungrad Hospital Public Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 25 761
EBIT TTM (mln): 9 395
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) 4,620 5,809 6,807 7,896 9,413 8,882 9,338 10,069 11,015 12,983 14,346 15,630 17,660 17,915 18,346 18,326 18,474 12,362 12,460 20,721 25,376 25,718
Przychód Δ r/r 0.0% 25.7% 17.2% 16.0% 19.2% -5.6% 5.1% 7.8% 9.4% 17.9% 10.5% 8.9% 13.0% 1.4% 2.4% -0.1% 0.8% -33.1% 0.8% 66.3% 22.5% 1.3%
Marża brutto 36.4% 36.9% 39.1% 39.5% 45.6% 40.1% 40.5% 41.0% 40.1% 36.6% 38.4% 39.2% 41.1% 41.9% 43.0% 45.2% 44.3% 37.9% 38.0% 46.4% 49.2% 51.4%
EBIT (mln) 804 1,127 1,372 1,619 2,159 1,702 1,767 1,834 1,939 2,739 3,240 3,560 4,391 4,571 4,941 5,207 4,679 1,373 1,519 6,007 8,500 9,165
EBIT Δ r/r 0.0% 40.2% 21.8% 18.0% 33.3% -21.2% 3.8% 3.8% 5.7% 41.2% 18.3% 9.9% 23.4% 4.1% 8.1% 5.4% -10.1% -70.7% 10.6% 295.4% 41.5% 7.8%
EBIT (%) 17.4% 19.4% 20.2% 20.5% 22.9% 19.2% 18.9% 18.2% 17.6% 21.1% 22.6% 22.8% 24.9% 25.5% 26.9% 28.4% 25.3% 11.1% 12.2% 29.0% 33.5% 35.6%
Koszty finansowe (mln) 121 119 107 110 111 114 91 68 189 241 148 186 187 215 150 165 127 128 120 4 2 8
EBITDA (mln) 1,168 1,489 1,771 2,071 2,677 2,161 2,307 2,430 2,587 3,448 4,122 4,605 5,436 5,709 6,147 6,386 5,902 2,714 2,814 7,173 9,709 10,522
EBITDA(%) 25.3% 25.6% 26.0% 26.2% 28.4% 24.3% 24.7% 24.1% 23.5% 26.6% 28.7% 29.5% 30.8% 31.9% 33.5% 34.8% 31.9% 22.0% 22.6% 34.6% 38.3% 40.9%
Podatek (mln) 378 129 218 432 445 440 444 507 506 690 625 685 823 774 841 880 773 150 216 1,072 1,583 1,604
Zysk Netto (mln) 666 935 1,053 1,096 1,605 1,191 1,246 1,258 1,588 2,667 2,521 2,730 3,436 3,626 3,944 4,152 3,748 1,204 1,216 4,938 7,006 7,775
Zysk netto Δ r/r 0.0% 40.2% 12.6% 4.1% 46.5% -25.8% 4.6% 1.0% 26.2% 67.9% -5.5% 8.3% 25.8% 5.5% 8.8% 5.3% -9.7% -67.9% 1.0% 306.2% 41.9% 11.0%
Zysk netto (%) 14.4% 16.1% 15.5% 13.9% 17.1% 13.4% 13.3% 12.5% 14.4% 20.5% 17.6% 17.5% 19.5% 20.2% 21.5% 22.7% 20.3% 9.7% 9.8% 23.8% 27.6% 30.2%
EPS 1.34 1.36 1.45 1.51 2.2 1.64 1.71 1.73 2.18 3.51 3.46 3.75 4.72 4.98 5.41 4.79 5.14 1.54 1.53 6.21 8.81 9.78
EPS (rozwodnione) 0.78 1.08 1.21 1.26 1.85 1.37 1.44 1.45 1.83 2.95 2.91 3.15 3.96 4.18 4.55 4.79 4.32 1.39 1.4 5.69 8.08 8.96
Ilośc akcji (mln) 499 686 728 728 728 728 728 728 728 728 729 729 729 729 729 867 867 867 867 867 795 795
Ważona ilośc akcji (mln) 858 863 867 867 867 867 867 867 867 867 867 867 867 867 867 867 867 867 867 867 867 867
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB