Ratchaphruek Hospital Public Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 1 146
EBIT TTM (mln): 219
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 343 377 382 410 413 533 817 799 1,413 1,326 1,161 1,125
Przychód Δ r/r 0.0% 9.9% 1.3% 7.2% 0.8% 29.0% 53.2% -2.1% 76.7% -6.1% -12.5% -3.1%
Marża brutto 28.0% 27.5% 27.8% 33.3% 31.5% 27.5% 30.0% 29.1% 47.1% 37.6% 35.3% 33.2%
EBIT (mln) 57 66 61 84 73 60 130 124 510 364 235 204
EBIT Δ r/r 0.0% 16.9% -7.5% 37.3% -13.8% -17.8% 118.5% -4.6% 310.0% -28.6% -35.3% -13.5%
EBIT (%) 16.5% 17.6% 16.0% 20.5% 17.6% 11.2% 16.0% 15.6% 36.1% 27.4% 20.3% 18.1%
Koszty finansowe (mln) 6 5 4 3 3 5 10 8 7 6 2 1
EBITDA (mln) 57 82 77 102 93 105 217 213 599 458 326 300
EBITDA(%) 16.5% 21.8% 20.1% 24.9% 22.5% 19.6% 26.6% 26.7% 42.4% 34.5% 28.1% 26.6%
Podatek (mln) 10 13 12 17 15 11 24 23 100 72 49 44
Zysk Netto (mln) 41 48 45 68 63 48 96 94 403 286 184 173
Zysk netto Δ r/r 0.0% 19.0% -7.2% 50.9% -7.2% -23.2% 99.1% -2.7% 329.4% -28.9% -35.6% -6.5%
Zysk netto (%) 11.9% 12.8% 11.8% 16.6% 15.3% 9.1% 11.8% 11.7% 28.5% 21.6% 15.9% 15.3%
EPS 0.0746 0.0888 0.0824 0.12 0.12 0.0887 0.18 0.17 0.74 0.52 0.34 0.32
EPS (rozwodnione) 0.0746 0.0888 0.0824 0.12 0.12 0.0887 0.18 0.17 0.74 0.52 0.34 0.32
Ilośc akcji (mln) 546 546 546 546 524 546 546 546 546 546 546 546
Ważona ilośc akcji (mln) 546 546 546 546 524 546 546 546 546 546 546 546
Waluta THB THB THB THB THB THB THB THB THB THB THB THB