Chularat Hospital Public Company Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,417 1,863 2,221 2,672 3,155 3,637 3,876 4,407 5,166 5,433 11,742 10,103 7,730 8,237
Przychód Δ r/r 0.0% 31.5% 19.2% 20.3% 18.1% 15.3% 6.6% 13.7% 17.2% 5.2% 116.1% -14.0% -23.5% 6.6%
Marża brutto 30.6% 35.7% 34.9% 34.3% 34.0% 32.1% 32.1% 30.3% 29.7% 32.2% 49.9% 41.5% 25.4% 26.3%
EBIT (mln) 247 439 500 580 663 693 710 785 889 1,104 5,296 3,565 1,097 1,286
EBIT Δ r/r 0.0% 78.0% 13.9% 15.8% 14.4% 4.4% 2.5% 10.6% 13.2% 24.2% 379.7% -32.7% -69.2% 17.2%
EBIT (%) 17.4% 23.6% 22.5% 21.7% 21.0% 19.0% 18.3% 17.8% 17.2% 20.3% 45.1% 35.3% 14.2% 15.6%
Koszty finansowe (mln) 3 2 2 1 1 10 16 24 40 36 21 16 24 35
EBITDA (mln) 345 541 632 735 835 909 968 1,065 1,219 1,460 5,649 3,952 1,537 1,777
EBITDA(%) 24.3% 29.0% 28.4% 27.5% 26.5% 25.0% 25.0% 24.2% 23.6% 26.9% 48.1% 39.1% 19.9% 21.6%
Podatek (mln) 73 103 105 118 132 121 131 150 184 219 1,009 703 279 267
Zysk Netto (mln) 171 335 414 481 538 564 565 634 705 877 4,204 2,778 1,046 965
Zysk netto Δ r/r 0.0% 95.4% 23.7% 16.0% 12.0% 4.8% 0.2% 12.1% 11.3% 24.3% 379.6% -33.9% -62.4% -7.7%
Zysk netto (%) 12.1% 18.0% 18.7% 18.0% 17.1% 15.5% 14.6% 14.4% 13.7% 16.1% 35.8% 27.5% 13.5% 11.7%
EPS 0.018 0.034 0.041 0.044 0.049 0.051 0.051 0.0576 0.0641 0.0797 0.38 0.25 0.0951 0.0877
EPS (rozwodnione) 0.018 0.034 0.041 0.044 0.049 0.051 0.051 0.0576 0.0641 0.0797 0.38 0.25 0.0951 0.0877
Ilośc akcji (mln) 8,800 8,800 10,198 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000
Ważona ilośc akcji (mln) 8,800 8,800 10,198 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB