Wattanapat Hospital Trang 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 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
Rok finansowy 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 2025
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
Data 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 2025-03-31
Przychód (mln) 150 121 156 123 146 127 128 133 174 135 154 163 172 169 207 206 212 135 177 182 166 166 300 595 326 256 307 256 324 310 390 436 575 436 500 521 721
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.73% 5.0% -17.99% 8.3% 19.3% 6.5% 21.0% 22.1% -0.92% 25.1% 34.1% 26.9% 23.2% -20.35% -14.51% -11.86% -21.95% 23.3% 69.5% 227.3% 97.2% 54.1% 2.4% -56.91% -0.66% 21.1% 27.0% 70.0% 77.3% 40.6% 28.3% 19.7% 25.4%
Marża brutto 41.1% 25.7% 39.0% 33.6% 33.1% 28.5% 25.4% 25.7% 36.7% 26.7% 29.9% 30.3% 21.6% 14.1% 23.3% 15.0% 21.0% -1.10% 16.0% 17.5% 11.1% 8.1% 35.0% 49.7% 33.5% 25.0% 33.6% 18.6% 27.9% 15.8% 25.3% 29.4% 37.8% 24.9% 30.1% 31.0% 42.5%
Koszty i Wydatki (mln) 116 116 120 116 131 121 125 132 147 132 141 152 183 180 193 205 206 165 181 180 177 181 227 345 253 228 242 264 285 314 338 372 428 388 407 432 501
EBIT (mln) 34 5 35 7 14 5 3 1 27 3 14 10 -10 -11 14 2 6 -30 -4 2 -12 -15 73 250 73 28 65 -7 39 -4 52 64 147 48 94 89 223
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -57.71% 15.9% -91.37% -86.05% 88.0% -46.38% 353.2% 945.4% -138.72% -479.48% 0.2% -85.36% 156.4% 172.9% -127.93% 3.2% -299.09% -49.80% 1990.0% 15803.2% 719.3% 283.9% -11.68% -102.90% -46.39% -114.96% -19.16% 976.5% 276.7% 1245.7% 79.1% 40.4% 51.4%
EBIT (%) 22.8% 3.9% 22.7% 5.8% 9.9% 4.3% 2.4% 0.7% 15.6% 2.2% 9.0% 6.4% -6.09% -6.53% 6.7% 0.7% 2.8% -22.39% -2.19% 0.9% -7.12% -9.12% 24.4% 42.1% 22.4% 10.9% 21.0% -2.83% 12.1% -1.34% 13.4% 14.6% 25.6% 11.0% 18.7% 17.1% 30.9%
Przychody fiansowe (mln) 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 7 11 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 -1 -3 1 1 -2 -0 0 0 1 1 0 2 2 3 3 2 2 2 3 3 4 4 3 3 4 4 7 11 12 13 12 11 11 11 10
Amortyzacja (mln) 9 9 9 9 9 9 10 9 9 9 9 2 9 12 13 14 15 15 16 15 17 18 19 19 19 19 20 21 24 30 32 34 36 36 39 40 40
EBITDA (mln) 43 13 44 16 24 15 13 10 36 12 23 12 -2 1 27 16 21 -15 12 16 5 3 92 269 92 47 85 14 63 26 52 98 183 84 132 129 263
EBITDA(%) 28.6% 11.1% 28.4% 13.2% 16.1% 11.6% 9.9% 7.7% 20.8% 8.7% 14.8% 7.5% -1.14% 0.6% 12.9% 7.5% 9.8% -11.11% 6.6% 9.0% 3.1% 1.9% 30.7% 45.3% 28.1% 18.5% 27.6% 5.3% 19.4% 8.3% 13.4% 22.4% 31.8% 19.3% 26.4% 24.7% 36.5%
NOPLAT (mln) 33 3 34 4 13 4 1 1 27 3 13 10 -11 -13 12 -1 3 -32 -6 -1 -15 -18 69 246 70 24 60 -11 32 -15 40 54 137 39 82 78 213
Podatek (mln) 0 1 0 1 0 -0 3 -8 1 -2 2 1 -5 -4 3 -1 2 -8 -3 6 -0 1 -8 48 13 4 12 -1 12 -12 6 11 26 6 13 9 31
Zysk Netto (mln) 32 2 34 4 13 4 -2 9 26 5 11 9 -5 -8 10 1 2 -23 -2 -5 -13 -17 73 189 56 20 48 -10 20 -3 34 42 110 33 68 67 179
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -60.58% 122.0% -106.90% 160.2% 101.1% 14.8% 577.9% 0.5% -119.46% -252.07% -7.53% -84.81% 136.4% 195.6% -121.99% -438.27% -819.59% -24.78% 3306.8% 4048.9% 526.6% 216.0% -34.56% -105.44% -64.81% -113.57% -30.20% 512.0% 460.0% 1313.7% 102.9% 58.9% 62.0%
Zysk netto (%) 21.7% 1.7% 22.0% 2.9% 8.8% 3.5% -1.85% 7.0% 14.8% 3.8% 7.3% 5.7% -2.91% -4.62% 5.0% 0.7% 0.9% -17.14% -1.30% -2.64% -7.92% -10.46% 24.5% 31.8% 17.1% 7.9% 15.7% -4.01% 6.1% -0.88% 8.6% 9.7% 19.2% 7.6% 13.6% 12.9% 24.8%
EPS 0.16 0.0099 0.17 0.01 0.0372 0.0074 -0.0051 0.015 0.0429 0.0086 0.0188 0.016 -0.0084 -0.013 0.0174 0.0024 0.003 -0.0385 -0.0038 -0.008 -0.0219 -0.0289 0.12 0.33 0.0932 0.0335 0.0802 -0.0168 0.0322 -0.0045 0.0548 0.0693 0.17 0.0498 0.1 0.1 0.25
EPS (rozwodnione) 0.16 0.0099 0.17 0.01 0.0372 0.0074 -0.0051 0.015 0.0429 0.0086 0.0188 0.016 -0.0084 -0.013 0.0174 0.0024 0.003 -0.0385 -0.0038 -0.008 -0.0219 -0.0289 0.12 0.33 0.0932 0.0335 0.0802 -0.0168 0.0322 -0.0045 0.0548 0.0693 0.17 0.0498 0.1 0.1 0.25
Ilośc akcji (mln) 204 204 460 344 344 600 460 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 612 612 612 612 612 651 666 673 670 700
Ważona ilośc akcji (mln) 204 204 460 344 344 600 460 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 612 612 612 612 612 651 666 673 670 700
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