Chularat Hospital 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 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 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 2025
Kwartał 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 Q2 Q3 Q4 Q1 Q2
Data 2014-09-30 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 2025-06-30
Przychód (mln) 689 701 732 765 805 853 886 876 963 912 937 890 1,032 1,016 1,080 1,039 1,149 1,139 1,228 1,179 1,431 1,328 1,317 1,146 1,460 1,511 1,415 2,071 4,390 3,866 3,571 2,784 2,026 1,721 1,716 1,799 2,093 2,123 2,021 1,985 2,309 1,921 1,988 2,012
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.8% 21.8% 21.0% 14.4% 19.6% 7.0% 5.7% 1.7% 7.3% 11.4% 15.3% 16.7% 11.3% 12.1% 13.8% 13.4% 24.5% 16.6% 7.2% -2.80% 2.0% 13.7% 7.4% 80.8% 200.8% 155.9% 152.4% 34.5% -53.85% -55.48% -51.95% -35.41% 3.3% 23.3% 17.8% 10.4% 10.3% -9.51% -1.67% 1.3%
Marża brutto 34.5% 32.6% 34.6% 35.5% 31.6% 34.4% 34.3% 29.2% 33.2% 31.6% 33.3% 29.9% 32.3% 32.5% 34.1% 31.2% 28.1% 28.1% 30.5% 26.5% 34.6% 26.6% 29.3% 29.0% 35.6% 33.8% 29.7% 41.8% 50.8% 60.6% 52.3% 46.2% 26.9% 28.6% 25.6% 23.2% 29.0% 25.6% 25.9% 21.5% 31.0% 26.2% 27.6% 27.2%
Koszty i Wydatki (mln) 533 567 568 590 655 679 692 732 759 761 746 742 823 856 837 824 960 1,000 1,004 1,024 1,094 1,157 1,081 951 1,104 1,194 1,097 1,348 2,430 1,572 1,840 1,652 1,659 1,387 1,404 1,533 1,655 1,822 1,757 1,799 1,837 1,802 1,715 1,733
EBIT (mln) 156 134 164 175 150 174 194 143 204 152 191 149 210 161 243 216 189 139 224 155 336 171 236 195 356 317 318 723 1,961 2,294 1,732 1,132 367 334 312 266 438 300 264 257 547 133 303 279
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.83% 30.0% 17.8% -18.03% 36.0% -12.87% -1.42% 3.7% 2.9% 5.9% 27.2% 45.4% -10.13% -13.55% -7.60% -28.41% 78.3% 22.8% 5.4% 26.0% 5.9% 85.5% 34.4% 270.9% 451.0% 624.5% 445.0% 56.6% -81.27% -85.46% -81.97% -76.52% 19.2% -9.96% -15.47% -3.42% 25.0% -55.79% 14.7% 8.8%
EBIT (%) 22.6% 19.1% 22.5% 22.8% 18.6% 20.4% 21.8% 16.4% 21.2% 16.6% 20.4% 16.7% 20.3% 15.8% 22.5% 20.8% 16.4% 12.2% 18.3% 13.1% 23.5% 12.9% 18.0% 17.0% 24.4% 21.0% 22.5% 34.9% 44.7% 59.3% 48.5% 40.7% 18.1% 19.4% 18.2% 14.8% 20.9% 14.2% 13.1% 12.9% 23.7% 6.9% 15.2% 13.9%
Przychody finansowe (mln) 4 4 2 2 1 1 0 1 0 1 0 1 0 1 0 1 0 2 0 1 0 1 1 1 0 1 0 1 0 1 1 3 0 2 1 3 1 4 1 5 1 7 1 4
Koszty finansowe (mln) 0 0 0 0 0 0 1 1 3 4 4 3 4 5 5 5 7 8 9 10 11 10 10 10 9 7 6 5 5 5 3 3 4 6 4 5 7 9 9 9 9 8 8 7
Amortyzacja (mln) 36 36 39 39 41 45 46 52 55 60 61 62 66 66 65 65 71 75 78 79 81 91 87 89 89 88 87 86 87 92 93 95 101 93 99 104 117 121 121 124 127 126 123 126
EBITDA (mln) 196 174 206 216 193 221 241 196 259 213 252 212 276 228 308 282 260 216 303 235 418 263 325 285 445 405 404 809 2,048 2,387 1,825 1,231 468 428 408 371 550 421 466 381 672 258 424 407
EBITDA(%) 28.4% 24.8% 28.1% 28.3% 23.9% 25.9% 27.1% 22.4% 26.9% 23.3% 27.0% 23.8% 26.7% 22.4% 28.5% 27.1% 22.6% 18.9% 24.6% 20.0% 29.2% 19.8% 24.6% 24.9% 30.5% 26.8% 28.6% 39.1% 46.6% 61.7% 51.1% 44.2% 23.1% 24.9% 23.8% 20.6% 26.3% 19.8% 23.1% 19.2% 29.1% 13.4% 21.3% 20.2%
NOPLAT (mln) 160 138 167 177 151 175 193 143 201 149 187 146 206 157 238 212 182 133 216 146 325 162 227 187 348 310 312 718 1,956 2,290 1,729 1,133 364 328 305 262 427 361 342 248 536 124 294 274
Podatek (mln) 32 26 33 35 30 33 37 27 40 17 35 27 37 32 45 35 37 33 49 35 65 36 49 42 70 57 63 143 377 426 341 226 97 40 60 56 90 73 76 57 103 32 61 56
Zysk Netto (mln) 128 112 133 142 121 142 157 116 160 131 153 119 168 126 193 178 151 112 179 123 269 134 186 155 282 254 252 576 1,564 1,813 1,356 878 258 285 240 206 326 274 264 192 417 92 225 208
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.98% 27.2% 17.6% -18.27% 32.2% -7.55% -2.47% 2.5% 4.9% -4.38% 26.6% 49.9% -10.33% -11.17% -7.33% -30.99% 78.2% 20.3% 4.0% 26.1% 4.8% 88.8% 35.0% 272.1% 455.0% 614.8% 438.7% 52.4% -83.47% -84.26% -82.28% -76.54% 26.0% -4.03% 9.8% -6.69% 28.1% -66.55% -14.64% 8.0%
Zysk netto (%) 18.5% 16.0% 18.2% 18.5% 15.1% 16.7% 17.7% 13.2% 16.6% 14.4% 16.3% 13.3% 16.3% 12.4% 17.9% 17.1% 13.1% 9.8% 14.6% 10.4% 18.8% 10.1% 14.2% 13.5% 19.3% 16.8% 17.8% 27.8% 35.6% 46.9% 38.0% 31.5% 12.8% 16.6% 14.0% 11.5% 15.6% 12.9% 13.1% 9.7% 18.1% 4.8% 11.3% 10.3%
EPS 0.0116 0.01 0.0121 0.0129 0.011 0.013 0.0142 0.0106 0.0146 0.012 0.0139 0.0108 0.0153 0.011 0.0176 0.0162 0.0137 0.01 0.0163 0.0112 0.0244 0.012 0.017 0.0141 0.0256 0.023 0.0229 0.0524 0.14 0.17 0.12 0.0798 0.0235 0.0259 0.0218 0.0187 0.0296 0.0249 0.024 0.0175 0.0379 0.0083 0.0205 0.0189
EPS (rozwodnione) 0.0116 0.01 0.0121 0.0129 0.011 0.013 0.0142 0.0106 0.0146 0.012 0.0139 0.0108 0.0153 0.011 0.0176 0.0162 0.0137 0.01 0.0163 0.0112 0.0244 0.012 0.017 0.0141 0.0256 0.023 0.0229 0.0524 0.14 0.17 0.12 0.0798 0.0235 0.0259 0.0218 0.0187 0.0296 0.0249 0.024 0.0175 0.0379 0.0083 0.0205 0.0189
Ilość akcji (mln) 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 10,986 11,013 11,000 10,992 10,987
Ważona ilość akcji (mln) 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,013 11,000 10,992 10,987
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 THB THB