Ladprao General Hospital Public Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 2 421
EBIT TTM (mln): 120
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 917 1,063 1,128 1,244 1,328 1,428 1,525 1,581 1,801 2,501 2,417 2,233 2,399
Przychód Δ r/r 0.0% 15.9% 6.2% 10.2% 6.8% 7.5% 6.8% 3.7% 13.9% 38.8% -3.4% -7.6% 7.4%
Marża brutto 28.9% 31.1% 27.7% 24.8% 26.0% 25.2% 24.2% 22.6% 24.5% 35.7% 29.4% 21.2% 21.3%
EBIT (mln) 126 162 123 125 169 148 140 117 172 585 381 75 118
EBIT Δ r/r 0.0% 28.4% -24.0% 2.0% 34.6% -12.2% -5.8% -16.3% 47.3% 240.1% -35.0% -80.4% 57.9%
EBIT (%) 13.8% 15.2% 10.9% 10.1% 12.7% 10.4% 9.1% 7.4% 9.6% 23.4% 15.7% 3.3% 4.9%
Koszty finansowe (mln) 0 0 -26 -20 3 -5 7 9 13 15 13 13 21
EBITDA (mln) 183 220 198 198 233 142 238 220 307 733 542 269 341
EBITDA(%) 20.0% 20.7% 17.6% 15.9% 17.6% 9.9% 15.6% 13.9% 17.1% 29.3% 22.4% 12.1% 14.2%
Podatek (mln) 23 28 22 25 32 33 28 13 18 97 53 23 6
Zysk Netto (mln) 80 106 99 100 156 194 157 110 143 465 323 64 78
Zysk netto Δ r/r 0.0% 32.9% -6.4% 1.5% 55.2% 24.3% -19.0% -29.6% 29.3% 225.1% -30.5% -80.3% 23.0%
Zysk netto (%) 8.7% 9.9% 8.8% 8.1% 11.7% 13.6% 10.3% 7.0% 7.9% 18.6% 13.4% 2.8% 3.3%
EPS 0.29 0.19 0.18 0.17 0.21 0.26 0.21 0.15 0.2 0.65 0.45 0.0883 0.11
EPS (rozwodnione) 0.29 0.19 0.18 0.17 0.21 0.26 0.21 0.15 0.2 0.65 0.45 0.0883 0.11
Ilośc akcji (mln) 275 550 550 589 750 750 734 720 720 720 720 720 720
Ważona ilośc akcji (mln) 275 550 550 589 750 750 734 720 720 720 720 720 720
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB