Nonthavej Hospital PCL (BKK:NTV)
26.75
+0.25 (0.93%)
Apr 18, 2025, 4:26 PM ICT
Nonthavej Hospital PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 2,484 | 2,472 | 2,255 | 1,786 | 1,876 | Upgrade
|
Other Revenue | 15.57 | 13.19 | 14.83 | 16.13 | 15.7 | Upgrade
|
Revenue | 2,500 | 2,485 | 2,270 | 1,802 | 1,892 | Upgrade
|
Revenue Growth (YoY) | 0.61% | 9.45% | 25.98% | -4.76% | -17.19% | Upgrade
|
Cost of Revenue | 1,744 | 1,707 | 1,599 | 1,345 | 1,352 | Upgrade
|
Gross Profit | 755.76 | 777.82 | 671.24 | 457.29 | 540.08 | Upgrade
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Selling, General & Admin | 328.42 | 311.51 | 290.96 | 262.07 | 265.27 | Upgrade
|
Operating Expenses | 325.21 | 306.18 | 300.65 | 266.56 | 269.68 | Upgrade
|
Operating Income | 430.55 | 471.64 | 370.59 | 190.73 | 270.39 | Upgrade
|
Interest & Investment Income | 19.02 | 11.69 | 4.54 | 3.56 | 6.28 | Upgrade
|
EBT Excluding Unusual Items | 449.57 | 483.33 | 375.13 | 194.3 | 276.67 | Upgrade
|
Gain (Loss) on Sale of Investments | -0.17 | -0.08 | -0.19 | 0.19 | -0.02 | Upgrade
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Pretax Income | 449.4 | 483.25 | 374.94 | 194.49 | 276.66 | Upgrade
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Income Tax Expense | 88.66 | 95.5 | 74.37 | 35.12 | 45.84 | Upgrade
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Net Income | 360.74 | 387.75 | 300.56 | 159.37 | 230.82 | Upgrade
|
Net Income to Common | 360.74 | 387.75 | 300.56 | 159.37 | 230.82 | Upgrade
|
Net Income Growth | -6.96% | 29.01% | 88.59% | -30.95% | -45.12% | Upgrade
|
Shares Outstanding (Basic) | 160 | 160 | 160 | 160 | 160 | Upgrade
|
Shares Outstanding (Diluted) | 160 | 160 | 160 | 160 | 160 | Upgrade
|
EPS (Basic) | 2.25 | 2.42 | 1.88 | 1.00 | 1.44 | Upgrade
|
EPS (Diluted) | 2.25 | 2.42 | 1.88 | 1.00 | 1.44 | Upgrade
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EPS Growth | -6.96% | 29.01% | 88.59% | -30.95% | -45.12% | Upgrade
|
Free Cash Flow | 356.72 | 408.45 | 379.07 | 111.13 | 1,153 | Upgrade
|
Free Cash Flow Per Share | 2.23 | 2.55 | 2.37 | 0.69 | 7.21 | Upgrade
|
Dividend Per Share | 1.370 | 1.460 | 1.130 | 0.600 | 0.870 | Upgrade
|
Dividend Growth | -6.16% | 29.20% | 88.33% | -31.03% | -44.94% | Upgrade
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Gross Margin | 30.23% | 31.30% | 29.57% | 25.38% | 28.54% | Upgrade
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Operating Margin | 17.22% | 18.98% | 16.32% | 10.58% | 14.29% | Upgrade
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Profit Margin | 14.43% | 15.60% | 13.24% | 8.84% | 12.20% | Upgrade
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Free Cash Flow Margin | 14.27% | 16.44% | 16.70% | 6.17% | 60.94% | Upgrade
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EBITDA | 607.88 | 638.39 | 545.47 | 348.04 | 405.89 | Upgrade
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EBITDA Margin | 24.32% | 25.69% | 24.03% | 19.31% | 21.45% | Upgrade
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D&A For EBITDA | 177.33 | 166.75 | 174.88 | 157.3 | 135.5 | Upgrade
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EBIT | 430.55 | 471.64 | 370.59 | 190.73 | 270.39 | Upgrade
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EBIT Margin | 17.22% | 18.98% | 16.32% | 10.58% | 14.29% | Upgrade
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Effective Tax Rate | 19.73% | 19.76% | 19.84% | 18.06% | 16.57% | Upgrade
|
Revenue as Reported | 2,500 | 2,485 | 2,270 | 1,802 | 1,892 | Upgrade
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Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.