Rajthanee Hospital Public Company Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
2015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1200.5B1B00.20.4
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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
Rok finansowy 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
Kwartał 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
Data 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
Przychód (mln) 241 264 257 267 295 280 318 316 314 332 390 367 383 383 427 394 446 423 461 442 447 393 514 502 505 559 1,143 910 1,175 1,054 591 546 561 545 620 623 632 695 794 618
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.3% 6.2% 23.8% 18.6% 6.4% 18.4% 22.8% 16.0% 22.0% 15.5% 9.5% 7.3% 16.4% 10.2% 7.8% 12.1% 0.3% -7.07% 11.5% 13.6% 13.0% 42.2% 122.6% 81.4% 132.4% 88.7% -48.35% -40.04% -52.27% -48.35% 4.9% 14.2% 12.7% 27.7% 28.1% -0.87%
Marża brutto 25.9% 17.9% 22.0% 22.6% 29.2% 25.6% 29.8% 25.3% 27.7% 28.3% 32.7% 29.6% 32.8% 28.4% 31.2% 29.9% 36.0% 28.5% 31.6% 29.6% 31.9% 29.6% 35.6% 30.3% 33.3% 37.7% 57.4% 43.7% 54.4% 53.8% 29.1% 25.6% 31.5% 28.7% 32.1% 31.9% 32.3% 33.3% 38.6% 16.1%
Koszty i Wydatki (mln) 207 243 228 234 239 241 259 274 262 276 297 314 305 326 335 318 327 366 354 354 349 316 369 391 376 391 541 559 584 536 467 505 432 436 474 498 484 546 569 625
EBIT (mln) 34 21 28 36 59 43 61 48 57 61 93 56 87 62 96 81 125 62 112 102 104 81 152 117 134 173 609 361 596 528 128 46 135 123 154 125 148 149 225 -7
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 71.1% 103.5% 115.3% 30.5% -2.93% 42.7% 52.1% 17.5% 53.1% 2.2% 3.2% 45.6% 43.2% -0.14% 16.9% 25.8% -16.56% 30.9% 35.2% 13.8% 28.6% 114.0% 301.3% 209.5% 345.2% 204.6% -78.99% -87.21% -77.36% -76.76% 20.2% 170.5% 9.8% 21.2% 46.3% -105.60%
EBIT (%) 14.2% 7.9% 11.1% 13.7% 19.9% 15.2% 19.3% 15.1% 18.2% 18.3% 23.8% 15.2% 22.8% 16.2% 22.5% 20.7% 28.0% 14.6% 24.4% 23.2% 23.3% 20.6% 29.5% 23.2% 26.5% 31.0% 53.2% 39.7% 50.8% 50.1% 21.7% 8.5% 24.1% 22.5% 24.8% 20.0% 23.5% 21.4% 28.4% -1.13%
Przychody fiansowe (mln) 8 9 0 0 0 0 0 0 0 0 0 0 1 1 2 2 2 2 0 1 0 1 0 0 0 0 0 0 0 0 4 5 3 0 8 0 12 0 0 0
Koszty finansowe (mln) 0 0 9 9 8 9 7 2 1 1 1 0 0 4 4 4 3 1 0 0 0 0 0 0 0 0 1 4 5 5 7 8 7 7 8 11 12 12 14 14
Amortyzacja (mln) 18 18 3 19 18 18 19 19 19 38 59 18 18 19 20 21 21 22 23 22 23 26 29 31 35 30 44 54 43 48 39 38 37 37 37 39 37 37 38 48
EBITDA (mln) 52 39 31 55 77 61 80 66 76 99 152 92 106 81 116 103 146 84 136 125 128 107 180 148 169 204 653 415 639 576 167 16,643 172 152 190 163 185 186 263 41
EBITDA(%) 21.6% 14.7% 12.3% 20.7% 26.1% 21.7% 25.2% 20.9% 24.2% 29.8% 39.1% 25.2% 27.6% 21.1% 27.2% 26.1% 32.8% 19.9% 29.4% 28.3% 28.5% 27.1% 35.1% 29.5% 33.4% 36.5% 57.1% 45.6% 54.4% 54.6% 28.3% 3049.8% 30.6% 27.9% 30.7% 26.2% 29.3% 26.7% 33.1% 6.7%
NOPLAT (mln) 26 12 22 28 50 34 54 45 56 60 93 74 87 58 92 78 221 61 112 102 104 81 152 117 134 173 608 357 594 530 124 41 132 116 149 122 143 148 211 -21
Podatek (mln) 6 4 6 8 11 7 2 8 -18 11 19 16 18 14 17 8 44 12 22 21 21 16 31 -28 27 35 122 72 120 106 23 7 26 22 30 25 29 30 -1 -60
Zysk Netto (mln) 23 12 20 25 42 28 49 36 59 44 72 56 66 44 75 70 176 48 89 82 83 65 120 144 107 138 484 283 473 422 101 34 106 94 121 99 116 119 214 45
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 85.0% 134.3% 145.1% 45.4% 42.2% 55.6% 47.5% 56.0% 10.6% -0.69% 4.1% 24.9% 169.2% 10.2% 19.4% 17.0% -53.08% 34.3% 34.6% 76.8% 28.8% 112.4% 302.2% 96.1% 343.2% 206.2% -79.23% -87.86% -77.49% -77.77% 19.8% 187.9% 8.7% 26.5% 77.3% -54.43%
Zysk netto (%) 9.3% 4.6% 7.8% 9.2% 14.1% 10.1% 15.4% 11.3% 18.9% 13.3% 18.4% 15.2% 17.1% 11.4% 17.5% 17.7% 39.6% 11.4% 19.4% 18.5% 18.5% 16.5% 23.4% 28.8% 21.1% 24.6% 42.4% 31.1% 40.2% 40.0% 17.0% 6.3% 19.0% 17.2% 19.5% 15.9% 18.3% 17.1% 26.9% 7.3%
EPS 0.1 0.05 0.09 0.11 0.19 0.13 0.19 0.12 0.2 0.15 0.24 0.19 0.22 0.15 0.25 0.23 0.59 0.16 0.3 0.28 0.28 0.22 0.4 0.49 0.36 0.46 1.61 0.95 1.58 1.41 0.34 0.11 0.36 0.31 0.4 0.33 0.39 0.4 0.71 0.0
EPS (rozwodnione) 0.1 0.05 0.09 0.11 0.19 0.13 0.19 0.12 0.2 0.15 0.24 0.19 0.22 0.15 0.25 0.23 0.59 0.16 0.3 0.28 0.28 0.22 0.4 0.49 0.36 0.46 1.61 0.95 1.58 1.41 0.34 0.11 0.36 0.31 0.4 0.33 0.39 0.4 0.71 0.0
Ilośc akcji (mln) 225 242 225 219 219 218 255 296 296 294 300 298 300 292 300 299 299 300 298 296 296 295 300 296 296 299 300 299 299 299 296 299 299 299 299 299 299 299 299 0
Ważona ilośc akcji (mln) 225 242 225 219 219 218 257 296 296 294 300 298 300 292 300 299 299 302 298 296 296 295 301 296 296 299 301 299 299 299 296 299 299 299 299 299 299 299 299 0
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