Rajthanee Hospital PCL (BKK:RJH)
13.40
0.00 (0.00%)
Sep 12, 2025, 4:36 PM ICT
Rajthanee Hospital PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Operating Revenue | 2,732 | 2,739 | 2,348 | 3,365 | 3,118 | 1,855 | Upgrade |
Other Revenue | 30.81 | 26.09 | 27.54 | 26.15 | 24.28 | 21.97 | Upgrade |
2,763 | 2,765 | 2,375 | 3,392 | 3,142 | 1,877 | Upgrade | |
Revenue Growth (YoY) | 6.46% | 16.39% | -29.96% | 7.94% | 67.35% | 4.40% | Upgrade |
Cost of Revenue | 2,019 | 1,897 | 1,618 | 1,848 | 1,684 | 1,271 | Upgrade |
Gross Profit | 743.37 | 867.42 | 757.68 | 1,544 | 1,458 | 606.52 | Upgrade |
Selling, General & Admin | 349.52 | 345.18 | 222.43 | 244.95 | 183.46 | 153.93 | Upgrade |
Operating Expenses | 349.52 | 345.18 | 222.43 | 244.95 | 183.46 | 153.93 | Upgrade |
Operating Income | 393.85 | 522.25 | 535.25 | 1,299 | 1,274 | 452.59 | Upgrade |
Interest Expense | -58.8 | -52.67 | -33.54 | -24.48 | -5.92 | -0.26 | Upgrade |
Interest & Investment Income | 7.32 | 10.89 | 17.24 | 15.04 | 2.81 | 0.93 | Upgrade |
EBT Excluding Unusual Items | 342.38 | 480.47 | 518.94 | 1,289 | 1,271 | 453.26 | Upgrade |
Pretax Income | 342.38 | 480.47 | 518.94 | 1,289 | 1,271 | 453.26 | Upgrade |
Income Tax Expense | -26.66 | -1.95 | 103.24 | 255.8 | 254.92 | 39.64 | Upgrade |
Earnings From Continuing Operations | 369.04 | 482.42 | 415.7 | 1,034 | 1,016 | 413.62 | Upgrade |
Minority Interest in Earnings | 15.49 | 10.62 | 3.97 | -4.45 | -4.36 | -1.13 | Upgrade |
Net Income | 384.52 | 493.04 | 419.67 | 1,029 | 1,012 | 412.49 | Upgrade |
Net Income to Common | 384.52 | 493.04 | 419.67 | 1,029 | 1,012 | 412.49 | Upgrade |
Net Income Growth | -15.26% | 17.48% | -59.22% | 1.71% | 145.33% | 4.20% | Upgrade |
Shares Outstanding (Basic) | 296 | 299 | 299 | 299 | 300 | 300 | Upgrade |
Shares Outstanding (Diluted) | 296 | 299 | 299 | 299 | 300 | 300 | Upgrade |
Shares Change (YoY) | -1.20% | -0.17% | 0.06% | -0.25% | -0.02% | - | Upgrade |
EPS (Basic) | 1.30 | 1.65 | 1.40 | 3.44 | 3.37 | 1.37 | Upgrade |
EPS (Diluted) | 1.30 | 1.65 | 1.40 | 3.44 | 3.37 | 1.37 | Upgrade |
EPS Growth | -14.23% | 17.68% | -59.25% | 1.96% | 145.38% | 4.20% | Upgrade |
Free Cash Flow | 98.59 | -77.99 | 190.74 | 571.54 | 527.23 | 189.62 | Upgrade |
Free Cash Flow Per Share | 0.33 | -0.26 | 0.64 | 1.91 | 1.76 | 0.63 | Upgrade |
Dividend Per Share | 0.650 | 0.700 | 1.200 | 2.500 | 2.700 | 1.000 | Upgrade |
Dividend Growth | -18.75% | -41.67% | -52.00% | -7.41% | 170.00% | -9.09% | Upgrade |
Gross Margin | 26.91% | 31.37% | 31.90% | 45.52% | 46.40% | 32.30% | Upgrade |
Operating Margin | 14.26% | 18.89% | 22.53% | 38.30% | 40.56% | 24.11% | Upgrade |
Profit Margin | 13.92% | 17.83% | 17.67% | 30.35% | 32.21% | 21.97% | Upgrade |
Free Cash Flow Margin | 3.57% | -2.82% | 8.03% | 16.85% | 16.78% | 10.10% | Upgrade |
EBITDA | 569.67 | 678.2 | 680.72 | 1,463 | 1,434 | 558.35 | Upgrade |
EBITDA Margin | 20.62% | 24.53% | 28.66% | 43.12% | 45.63% | 29.74% | Upgrade |
D&A For EBITDA | 175.82 | 155.96 | 145.47 | 163.59 | 159.33 | 105.75 | Upgrade |
EBIT | 393.85 | 522.25 | 535.25 | 1,299 | 1,274 | 452.59 | Upgrade |
EBIT Margin | 14.26% | 18.89% | 22.53% | 38.30% | 40.56% | 24.11% | Upgrade |
Effective Tax Rate | - | - | 19.89% | 19.84% | 20.05% | 8.75% | Upgrade |
Revenue as Reported | 2,770 | 2,776 | 2,393 | 3,407 | 3,145 | 1,878 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.