Nonthavej Hospital Public Company Limited (BKK: NTV)
Thailand
· Delayed Price · Currency is THB
30.75
+0.50 (1.65%)
Sep 6, 2024, 4:39 PM ICT
NTV Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 2,493 | 2,472 | 2,255 | 1,786 | 1,876 | 2,256 | Upgrade
|
Other Revenue | 13.98 | 13.19 | 14.83 | 16.13 | 15.7 | 28.42 | Upgrade
|
Revenue | 2,507 | 2,485 | 2,270 | 1,802 | 1,892 | 2,285 | Upgrade
|
Revenue Growth (YoY) | 3.24% | 9.45% | 25.98% | -4.76% | -17.19% | 3.13% | Upgrade
|
Cost of Revenue | 1,735 | 1,707 | 1,599 | 1,345 | 1,352 | 1,489 | Upgrade
|
Gross Profit | 771.38 | 777.82 | 671.24 | 457.29 | 540.08 | 795.31 | Upgrade
|
Selling, General & Admin | 320.32 | 311.51 | 290.96 | 262.07 | 265.27 | 286.06 | Upgrade
|
Operating Expenses | 319.69 | 306.18 | 300.65 | 266.56 | 269.68 | 286.61 | Upgrade
|
Operating Income | 451.69 | 471.64 | 370.59 | 190.73 | 270.39 | 508.7 | Upgrade
|
Interest & Investment Income | 15.54 | 11.69 | 4.54 | 3.56 | 6.28 | 7.27 | Upgrade
|
EBT Excluding Unusual Items | 467.23 | 483.33 | 375.13 | 194.3 | 276.67 | 515.96 | Upgrade
|
Gain (Loss) on Sale of Investments | -0.04 | -0.08 | -0.19 | 0.19 | -0.02 | -2.18 | Upgrade
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Pretax Income | 467.19 | 483.25 | 374.94 | 194.49 | 276.66 | 513.78 | Upgrade
|
Income Tax Expense | 92.46 | 95.5 | 74.37 | 35.12 | 45.84 | 93.18 | Upgrade
|
Net Income | 374.74 | 387.75 | 300.56 | 159.37 | 230.82 | 420.6 | Upgrade
|
Net Income to Common | 374.74 | 387.75 | 300.56 | 159.37 | 230.82 | 420.6 | Upgrade
|
Net Income Growth | 0.20% | 29.01% | 88.59% | -30.95% | -45.12% | 8.72% | Upgrade
|
Shares Outstanding (Basic) | 160 | 160 | 160 | 160 | 160 | 160 | Upgrade
|
Shares Outstanding (Diluted) | 160 | 160 | 160 | 160 | 160 | 160 | Upgrade
|
EPS (Basic) | 2.34 | 2.42 | 1.88 | 1.00 | 1.44 | 2.63 | Upgrade
|
EPS (Diluted) | 2.34 | 2.42 | 1.88 | 1.00 | 1.44 | 2.63 | Upgrade
|
EPS Growth | 0.20% | 29.01% | 88.59% | -30.95% | -45.12% | 8.72% | Upgrade
|
Free Cash Flow | 301.38 | 408.45 | 379.07 | 111.13 | 1,153 | 249.33 | Upgrade
|
Free Cash Flow Per Share | 1.88 | 2.55 | 2.37 | 0.69 | 7.21 | 1.56 | Upgrade
|
Dividend Per Share | 1.460 | 1.460 | 1.130 | 0.600 | 0.870 | 1.580 | Upgrade
|
Dividend Growth | 29.20% | 29.20% | 88.33% | -31.03% | -44.94% | 8.22% | Upgrade
|
Gross Margin | 30.77% | 31.30% | 29.57% | 25.38% | 28.55% | 34.81% | Upgrade
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Operating Margin | 18.02% | 18.98% | 16.32% | 10.58% | 14.29% | 22.26% | Upgrade
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Profit Margin | 14.95% | 15.61% | 13.24% | 8.84% | 12.20% | 18.41% | Upgrade
|
Free Cash Flow Margin | 12.02% | 16.44% | 16.70% | 6.17% | 60.94% | 10.91% | Upgrade
|
EBITDA | 622.91 | 638.39 | 545.47 | 348.04 | 405.89 | 637.4 | Upgrade
|
EBITDA Margin | 24.85% | 25.69% | 24.03% | 19.31% | 21.45% | 27.90% | Upgrade
|
D&A For EBITDA | 171.22 | 166.75 | 174.88 | 157.3 | 135.5 | 128.7 | Upgrade
|
EBIT | 451.69 | 471.64 | 370.59 | 190.73 | 270.39 | 508.7 | Upgrade
|
EBIT Margin | 18.02% | 18.98% | 16.32% | 10.58% | 14.29% | 22.26% | Upgrade
|
Effective Tax Rate | 19.79% | 19.76% | 19.84% | 18.06% | 16.57% | 18.14% | Upgrade
|
Revenue as Reported | 2,507 | 2,485 | 2,270 | 1,802 | 1,892 | 2,285 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.