Bumrungrad Hospital Public Company Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 4,180 4,380 4,389 4,330 4,561 4,634 4,353 4,595 4,333 4,452 4,432 4,845 4,616 4,638 4,252 4,711 4,726 4,666 4,293 4,742 4,772 4,106 2,431 2,897 2,928 2,655 2,994 2,915 3,896 4,118 4,922 5,693 5,988 6,069 6,049 6,741 6,516 6,537 6,303 6,405 6,473 6,141
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.1% 5.8% -0.83% 6.1% -5.00% -3.92% 1.8% 5.4% 6.5% 4.2% -4.06% -2.78% 2.4% 0.6% 1.0% 0.7% 1.0% -12.02% -43.37% -38.92% -38.63% -35.32% 23.1% 0.6% 33.1% 55.1% 64.4% 95.3% 53.7% 47.4% 22.9% 18.4% 8.8% 7.7% 4.2% -4.98% -0.66% -6.05%
Marża brutto 38.4% 42.6% 40.9% 41.8% 39.3% 43.3% 41.5% 43.0% 40.7% 44.0% 43.2% 43.1% 41.7% 45.0% 45.3% 46.9% 43.6% 46.5% 41.6% 45.9% 43.1% 44.0% 32.5% 35.8% 35.8% 34.2% 36.4% 37.8% 41.9% 41.9% 46.4% 48.5% 47.6% 48.1% 49.7% 50.0% 48.9% 51.9% 52.3% 51.8% 49.7% 50.5%
Koszty i Wydatki (mln) 3,311 3,187 3,332 3,289 3,612 3,415 3,293 3,400 3,352 3,214 3,243 3,555 3,501 3,293 3,057 3,341 3,554 3,341 3,431 3,474 3,705 3,188 2,416 2,670 2,719 2,536 2,719 2,553 3,075 3,224 3,499 3,884 4,103 4,142 3,936 4,383 4,443 4,137 3,987 4,085 4,348 4,058
EBIT (mln) 906 1,233 1,095 1,075 988 1,248 1,090 1,224 1,009 1,260 1,218 1,317 1,146 1,374 1,225 1,402 1,206 1,357 904 1,311 1,107 969 47 262 95 112 280 360 767 893 1,428 1,811 1,875 1,925 2,119 2,364 2,092 2,409 2,311 2,320 2,125 2,083
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.0% 1.2% -0.44% 13.9% 2.1% 1.0% 11.7% 7.6% 13.6% 9.0% 0.6% 6.5% 5.2% -1.23% -26.21% -6.49% -8.19% -28.62% -94.83% -80.01% -91.37% -88.43% 498.9% 37.4% 703.5% 696.8% 409.8% 403.1% 144.4% 115.5% 48.4% 30.5% 11.6% 25.2% 9.0% -1.87% 1.6% -13.57%
EBIT (%) 21.7% 28.2% 25.0% 24.8% 21.7% 26.9% 25.0% 26.6% 23.3% 28.3% 27.5% 27.2% 24.8% 29.6% 28.8% 29.8% 25.5% 29.1% 21.1% 27.6% 23.2% 23.6% 1.9% 9.0% 3.3% 4.2% 9.4% 12.4% 19.7% 21.7% 29.0% 31.8% 31.3% 31.7% 35.0% 35.1% 32.1% 36.9% 36.7% 36.2% 32.8% 33.9%
Przychody fiansowe (mln) 36 38 36 33 31 29 30 28 26 21 27 25 30 30 30 32 34 33 42 43 42 42 35 29 22 21 17 16 15 11 9 10 15 25 30 38 49 61 79 74 66 63
Koszty finansowe (mln) 47 45 47 47 47 46 55 58 56 40 39 36 35 39 41 43 43 31 32 32 32 32 32 32 32 31 31 31 26 2 1 1 1 0 0 0 1 2 2 2 2 2
Amortyzacja (mln) 298 246 262 264 273 276 284 287 291 296 296 302 312 302 291 288 299 298 310 308 308 311 305 301 303 298 296 294 292 277 278 278 283 275 275 272 274 267 267 269 275 256
EBITDA (mln) 1,218 1,492 1,370 1,351 1,269 1,530 1,385 1,512 1,305 1,557 1,513 1,615 1,453 1,670 1,516 1,685 1,510 1,653 1,209 1,619 1,406 1,278 352 563 526 431 583 667 1,074 1,181 1,715 2,100 2,173 2,224 2,423 2,674 2,415 2,738 2,656 2,662 2,465 2,402
EBITDA(%) 28.8% 33.8% 30.9% 30.9% 27.6% 32.9% 31.6% 32.9% 30.0% 34.9% 34.2% 33.4% 31.6% 36.1% 35.7% 35.9% 31.8% 35.5% 28.3% 34.1% 29.6% 30.9% 14.6% 19.2% 18.2% 16.5% 19.3% 22.9% 29.0% 28.7% 34.7% 36.9% 36.5% 36.7% 35.4% 39.6% 36.8% 41.7% 42.1% 41.6% 38.1% 39.1%
NOPLAT (mln) 874 1,200 1,061 1,040 949 1,207 1,045 1,167 959 1,222 1,178 1,277 1,105 1,330 1,184 1,355 1,167 1,324 867 1,276 1,066 935 14 230 192 102 256 342 756 903 1,436 1,821 1,889 1,949 2,148 2,401 2,140 2,469 2,388 2,391 2,189 2,144
Podatek (mln) 185 228 212 199 185 235 187 212 141 220 217 223 181 248 212 227 192 242 140 216 175 166 -32 -1 17 12 38 39 127 168 254 316 335 355 382 438 408 469 432 424 279 400
Zysk Netto (mln) 689 975 849 843 769 978 858 966 825 1,005 960 1,056 923 1,079 972 1,129 972 1,081 725 1,055 886 765 44 222 173 91 216 296 612 725 1,166 1,501 1,546 1,583 1,748 1,954 1,721 1,985 1,932 1,955 1,903 1,734
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.7% 0.3% 1.1% 14.5% 7.3% 2.8% 11.9% 9.3% 11.9% 7.3% 1.2% 7.0% 5.3% 0.2% -25.38% -6.52% -8.88% -29.24% -93.87% -79.01% -80.47% -88.09% 387.2% 33.6% 253.8% 695.6% 438.6% 407.2% 152.6% 118.4% 49.9% 30.2% 11.3% 25.4% 10.5% 0.0% 10.6% -12.65%
Zysk netto (%) 16.5% 22.3% 19.3% 19.5% 16.9% 21.1% 19.7% 21.0% 19.0% 22.6% 21.7% 21.8% 20.0% 23.3% 22.9% 24.0% 20.6% 23.2% 16.9% 22.3% 18.6% 18.6% 1.8% 7.6% 5.9% 3.4% 7.2% 10.2% 15.7% 17.6% 23.7% 26.4% 25.8% 26.1% 28.9% 29.0% 26.4% 30.4% 30.7% 30.5% 29.4% 28.2%
EPS 0.0 1.34 1.16 1.16 0.0 1.34 1.18 1.33 0.0 1.38 1.32 1.45 0.0 1.48 1.33 1.55 0.0 1.48 1.0 1.45 0.0 1.03 0.06 0.28 0.0 0.11 0.27 0.37 0.0 0.84 1.34 1.73 1.94 1.99 2.2 2.46 0.0569 2.5 2.43 2.46 2.39 2.18
EPS (rozwodnione) 0.0 1.12 0.98 0.97 0.0 1.13 0.99 1.11 0.0 1.16 1.11 1.22 0.0 1.24 1.12 1.3 0.0 1.25 0.83 1.22 0.0 0.88 0.05 0.26 0.0 0.11 0.25 0.34 0.0 0.84 1.34 1.73 1.78 1.83 2.01 2.25 0.0522 2.29 2.23 2.25 2.19 2.0
Ilośc akcji (mln) 0 729 729 729 0 729 729 729 0 729 729 729 0 729 729 729 0 729 729 729 0 743 795 795 0 795 795 795 0 867 867 867 867 795 867 867 796 795 795 795 795 795
Ważona ilośc akcji (mln) 0 867 867 867 0 867 867 867 0 867 867 867 0 867 867 867 0 867 867 867 0 867 867 867 0 867 867 867 0 867 867 867 867 867 867 867 867 867 867 867 867 867
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB