Wall Street Experts
ver. ZuMIgo(08/25)
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 |