Wall Street Experts
ver. ZuMIgo(08/25)
Thonburi Medical Centre Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 1 030
EBIT TTM (mln): 169
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
362 |
399 |
409 |
395 |
443 |
502 |
346 |
321 |
347 |
253 |
294 |
323 |
346 |
443 |
616 |
676 |
767 |
945 |
688 |
752 |
1,062 |
1,179 |
1,021 |
Przychód Δ r/r |
0.0% |
10.1% |
2.4% |
-3.5% |
12.3% |
13.1% |
-31.1% |
-7.2% |
8.0% |
-26.9% |
16.1% |
9.6% |
7.2% |
28.1% |
39.1% |
9.7% |
13.4% |
23.3% |
-27.2% |
9.2% |
41.4% |
11.0% |
-13.4% |
Marża brutto |
34.7% |
32.4% |
32.4% |
31.5% |
29.1% |
37.3% |
25.3% |
18.3% |
23.6% |
24.9% |
24.7% |
21.1% |
15.1% |
17.3% |
25.9% |
28.2% |
28.6% |
29.9% |
24.1% |
27.2% |
36.3% |
38.2% |
36.3% |
EBIT (mln) |
43 |
36 |
39 |
32 |
30 |
2 |
-4 |
-29 |
-3 |
-43 |
10 |
-59 |
-34 |
-44 |
-23 |
-20 |
13 |
29 |
-3 |
48 |
103 |
117 |
168 |
EBIT Δ r/r |
0.0% |
-15.2% |
6.8% |
-17.2% |
-6.6% |
-93.4% |
-292.8% |
661.2% |
-88.1% |
1147.2% |
-122.6% |
-703.8% |
-42.0% |
30.2% |
-48.7% |
-13.7% |
-167.5% |
117.8% |
-111.4% |
-1549.4% |
114.6% |
14.1% |
43.2% |
EBIT (%) |
11.8% |
9.1% |
9.5% |
8.1% |
6.8% |
0.4% |
-1.1% |
-9.0% |
-1.0% |
-16.9% |
3.3% |
-18.2% |
-9.8% |
-10.0% |
-3.7% |
-2.9% |
1.7% |
3.0% |
-0.5% |
6.4% |
9.7% |
9.9% |
16.4% |
Koszty finansowe (mln) |
9 |
6 |
3 |
3 |
2 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
1 |
4 |
3 |
2 |
2 |
1 |
0 |
0 |
1 |
1 |
1 |
EBITDA (mln) |
83 |
78 |
82 |
74 |
65 |
30 |
21 |
-5 |
22 |
-22 |
38 |
-42 |
-1 |
30 |
51 |
52 |
87 |
102 |
-3 |
122 |
149 |
158 |
216 |
EBITDA(%) |
22.9% |
19.6% |
20.0% |
18.7% |
14.7% |
5.9% |
6.0% |
-1.4% |
6.4% |
-8.5% |
13.0% |
-12.9% |
-0.4% |
6.7% |
8.3% |
7.7% |
11.4% |
10.8% |
-0.4% |
16.3% |
14.1% |
13.4% |
21.2% |
Podatek (mln) |
18 |
18 |
16 |
14 |
10 |
4 |
0 |
-10 |
1 |
-79 |
5 |
-0 |
-2 |
-1 |
-1 |
0 |
-19 |
3 |
6 |
10 |
22 |
26 |
34 |
Zysk Netto (mln) |
38 |
28 |
30 |
29 |
22 |
88 |
-4 |
-19 |
-5 |
35 |
13 |
-60 |
-32 |
-44 |
-25 |
-22 |
31 |
25 |
-9 |
38 |
81 |
106 |
141 |
Zysk netto Δ r/r |
0.0% |
-25.8% |
4.9% |
-1.7% |
-26.3% |
309.0% |
-104.3% |
407.1% |
-75.1% |
-828.3% |
-62.1% |
-553.8% |
-46.1% |
34.4% |
-43.8% |
-9.4% |
-240.1% |
-20.3% |
-136.2% |
-519.8% |
114.8% |
30.3% |
33.2% |
Zysk netto (%) |
10.5% |
7.1% |
7.3% |
7.4% |
4.9% |
17.6% |
-1.1% |
-6.0% |
-1.4% |
13.8% |
4.5% |
-18.7% |
-9.4% |
-9.9% |
-4.0% |
-3.3% |
4.1% |
2.6% |
-1.3% |
5.0% |
7.6% |
9.0% |
13.8% |
EPS |
2.77 |
1.94 |
1.94 |
1.91 |
1.41 |
5.76 |
-0.25 |
-1.26 |
-0.31 |
2.28 |
0.88 |
-3.87 |
-1.68 |
-2.25 |
-1.26 |
-1.15 |
1.6 |
1.28 |
-0.46 |
1.95 |
4.18 |
5.45 |
7.26 |
EPS (rozwodnione) |
2.77 |
1.94 |
1.94 |
1.91 |
1.41 |
5.76 |
-0.25 |
-1.26 |
-0.31 |
2.28 |
0.88 |
-3.87 |
-1.68 |
-2.25 |
-1.26 |
-1.15 |
1.6 |
1.28 |
-0.46 |
1.95 |
4.18 |
5.45 |
7.26 |
Ilośc akcji (mln) |
14 |
15 |
15 |
15 |
15 |
15 |
16 |
15 |
15 |
15 |
15 |
16 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Ważona ilośc akcji (mln) |
14 |
15 |
15 |
15 |
15 |
15 |
16 |
15 |
15 |
15 |
15 |
16 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |