Wall Street Experts
ver. ZuMIgo(08/25)
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 |