Wall Street Experts
ver. ZuMIgo(08/25)
Nonthavej Hospital Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 2 523
EBIT TTM (mln): 464
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
615 |
741 |
850 |
1,021 |
1,150 |
1,287 |
1,325 |
1,392 |
1,449 |
1,735 |
1,795 |
1,883 |
1,902 |
1,979 |
2,054 |
2,198 |
2,256 |
1,876 |
1,786 |
2,255 |
2,472 |
2,484 |
| Przychód Δ r/r |
0.0% |
20.5% |
14.8% |
20.1% |
12.6% |
11.9% |
3.0% |
5.0% |
4.1% |
19.7% |
3.4% |
4.9% |
1.0% |
4.1% |
3.8% |
7.0% |
2.7% |
-16.8% |
-4.8% |
26.3% |
9.6% |
0.5% |
| Marża brutto |
29.8% |
29.2% |
28.9% |
31.5% |
31.6% |
31.5% |
31.9% |
32.0% |
30.2% |
32.3% |
31.2% |
31.0% |
32.2% |
32.6% |
33.1% |
34.5% |
34.0% |
27.9% |
24.7% |
29.1% |
30.9% |
29.8% |
| EBIT (mln) |
102 |
114 |
128 |
183 |
206 |
235 |
238 |
257 |
213 |
321 |
302 |
331 |
373 |
387 |
430 |
540 |
514 |
275 |
195 |
380 |
466 |
427 |
| EBIT Δ r/r |
0.0% |
11.8% |
12.3% |
42.9% |
12.3% |
14.1% |
1.4% |
8.1% |
-17.2% |
50.6% |
-5.8% |
9.4% |
12.6% |
3.9% |
11.0% |
25.7% |
-4.9% |
-46.5% |
-29.0% |
94.8% |
22.6% |
-8.4% |
| EBIT (%) |
16.6% |
15.4% |
15.1% |
18.0% |
17.9% |
18.2% |
18.0% |
18.5% |
14.7% |
18.5% |
16.8% |
17.6% |
19.6% |
19.6% |
20.9% |
24.6% |
22.8% |
14.6% |
10.9% |
16.9% |
18.9% |
17.2% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
0 |
-22 |
0 |
1 |
3 |
0 |
0 |
0 |
69 |
0 |
0 |
0 |
5 |
0 |
0 |
| EBITDA (mln) |
147 |
167 |
186 |
237 |
267 |
311 |
329 |
353 |
314 |
435 |
436 |
474 |
514 |
520 |
562 |
674 |
647 |
410 |
354 |
553 |
651 |
620 |
| EBITDA(%) |
23.9% |
22.5% |
21.9% |
23.2% |
23.2% |
24.2% |
24.8% |
25.3% |
21.7% |
25.1% |
24.3% |
25.2% |
27.0% |
26.3% |
27.4% |
30.7% |
28.7% |
21.8% |
19.8% |
24.5% |
26.3% |
25.0% |
| Podatek (mln) |
26 |
28 |
32 |
40 |
53 |
58 |
58 |
63 |
72 |
75 |
60 |
66 |
74 |
70 |
76 |
84 |
93 |
46 |
35 |
74 |
96 |
89 |
| Zysk Netto (mln) |
76 |
86 |
96 |
143 |
153 |
174 |
177 |
194 |
163 |
246 |
241 |
265 |
298 |
317 |
354 |
387 |
421 |
231 |
159 |
301 |
388 |
361 |
| Zysk netto Δ r/r |
0.0% |
12.3% |
12.2% |
48.6% |
7.0% |
13.7% |
1.6% |
9.9% |
-16.3% |
51.1% |
-1.9% |
10.0% |
12.4% |
6.4% |
11.6% |
9.2% |
8.7% |
-45.1% |
-31.0% |
88.6% |
29.0% |
-7.0% |
| Zysk netto (%) |
12.4% |
11.6% |
11.3% |
14.0% |
13.3% |
13.5% |
13.4% |
14.0% |
11.2% |
14.2% |
13.4% |
14.1% |
15.7% |
16.0% |
17.2% |
17.6% |
18.6% |
12.3% |
8.9% |
13.3% |
15.7% |
14.5% |
| EPS |
0.48 |
0.54 |
0.6 |
0.89 |
0.96 |
1.09 |
1.11 |
1.22 |
1.02 |
1.55 |
1.51 |
1.66 |
1.86 |
1.98 |
2.21 |
2.42 |
2.63 |
1.44 |
1.0 |
1.88 |
2.42 |
2.25 |
| EPS (rozwodnione) |
0.48 |
0.54 |
0.6 |
0.89 |
0.96 |
1.09 |
1.11 |
1.22 |
1.02 |
1.55 |
1.51 |
1.66 |
1.86 |
1.98 |
2.21 |
2.42 |
2.63 |
1.44 |
1.0 |
1.88 |
2.42 |
2.25 |
| Ilośc akcji (mln) |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
| Ważona ilośc akcji (mln) |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
| Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |