Rajthanee 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
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 692 796 958 1,024 1,209 1,403 1,587 1,771 1,855 3,118 3,365 2,348 2,739
Przychód Δ r/r 0.0% 15.1% 20.4% 7.0% 18.1% 16.0% 13.1% 11.6% 4.8% 68.0% 7.9% -30.2% 16.6%
Marża brutto 32.8% 34.0% 24.6% 21.7% 27.5% 29.7% 30.6% 31.5% 32.0% 46.0% 45.1% 31.1% 30.7%
EBIT (mln) 130 164 142 123 210 264 327 401 454 1,277 1,299 508 533
EBIT Δ r/r 0.0% 26.9% -13.9% -13.0% 70.5% 25.8% 23.6% 22.9% 13.0% 181.6% 1.7% -60.9% 5.0%
EBIT (%) 18.7% 20.7% 14.8% 12.0% 17.4% 18.8% 20.6% 22.7% 24.4% 41.0% 38.6% 21.6% 19.5%
Koszty finansowe (mln) 0 0 0 35 26 3 12 4 0 6 24 34 53
EBITDA (mln) 167 209 201 197 284 362 405 491 562 1,440 18,025 656 693
EBITDA(%) 24.2% 26.3% 20.9% 19.2% 23.5% 25.8% 25.5% 27.7% 30.3% 46.2% 535.6% 27.9% 25.3%
Podatek (mln) 6 5 31 25 29 26 56 99 40 255 256 103 -2
Zysk Netto (mln) 119 154 100 79 155 231 255 396 412 1,012 1,029 420 493
Zysk netto Δ r/r 0.0% 29.4% -35.0% -20.9% 95.3% 49.5% 10.1% 55.5% 4.2% 145.3% 1.7% -59.2% 17.5%
Zysk netto (%) 17.2% 19.4% 10.5% 7.7% 12.8% 16.5% 16.0% 22.4% 22.2% 32.5% 30.6% 17.9% 18.0%
EPS 0.53 0.68 0.44 0.35 0.62 0.77 0.85 1.32 1.38 3.37 3.44 1.4 1.65
EPS (rozwodnione) 0.53 0.68 0.44 0.35 0.62 0.77 0.85 1.32 1.38 3.37 3.44 1.4 1.65
Ilośc akcji (mln) 225 225 225 225 251 300 299 300 300 300 299 299 299
Ważona ilośc akcji (mln) 225 225 225 225 251 300 299 300 300 300 299 299 299
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB