Rajthanee Hospital PCL (BKK:RJH)
Thailand
· Delayed Price · Currency is THB 11.80
+0.10 (0.85%)
Jun 20, 2025, 4:39 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 2,761 | 2,739 | 2,348 | 3,365 | 3,118 | 1,855 | Upgrade
|
| Other Revenue | 26.56 | 26.09 | 27.54 | 26.15 | 24.28 | 21.97 | Upgrade
|
| Revenue | 2,788 | 2,765 | 2,375 | 3,392 | 3,142 | 1,877 | Upgrade
|
| Revenue Growth (YoY) | 14.03% | 16.39% | -29.96% | 7.94% | 67.35% | 4.40% | Upgrade
|
| Cost of Revenue | 1,968 | 1,897 | 1,618 | 1,848 | 1,684 | 1,271 | Upgrade
|
| Gross Profit | 819.97 | 867.42 | 757.68 | 1,544 | 1,458 | 606.52 | Upgrade
|
| Selling, General & Admin | 363.05 | 345.18 | 222.43 | 244.95 | 183.46 | 153.93 | Upgrade
|
| Operating Expenses | 363.05 | 345.18 | 222.43 | 244.95 | 183.46 | 153.93 | Upgrade
|
| Operating Income | 456.92 | 522.25 | 535.25 | 1,299 | 1,274 | 452.59 | Upgrade
|
| Interest Expense | -55.93 | -52.67 | -33.54 | -24.48 | -5.92 | -0.26 | Upgrade
|
| Interest & Investment Income | 9.01 | 10.89 | 17.24 | 15.04 | 2.81 | 0.93 | Upgrade
|
| EBT Excluding Unusual Items | 410 | 480.47 | 518.94 | 1,289 | 1,271 | 453.26 | Upgrade
|
| Pretax Income | 410 | 480.47 | 518.94 | 1,289 | 1,271 | 453.26 | Upgrade
|
| Income Tax Expense | -16.42 | -1.95 | 103.24 | 255.8 | 254.92 | 39.64 | Upgrade
|
| Earnings From Continuing Operations | 426.43 | 482.42 | 415.7 | 1,034 | 1,016 | 413.62 | Upgrade
|
| Minority Interest in Earnings | 13.85 | 10.62 | 3.97 | -4.45 | -4.36 | -1.13 | Upgrade
|
| Net Income | 440.28 | 493.04 | 419.67 | 1,029 | 1,012 | 412.49 | Upgrade
|
| Net Income to Common | 440.28 | 493.04 | 419.67 | 1,029 | 1,012 | 412.49 | Upgrade
|
| Net Income Growth | 2.64% | 17.48% | -59.22% | 1.71% | 145.33% | 4.20% | Upgrade
|
| Shares Outstanding (Basic) | 297 | 299 | 299 | 299 | 300 | 300 | Upgrade
|
| Shares Outstanding (Diluted) | 297 | 299 | 299 | 299 | 300 | 300 | Upgrade
|
| Shares Change (YoY) | -0.71% | -0.17% | 0.06% | -0.25% | -0.02% | - | Upgrade
|
| EPS (Basic) | 1.48 | 1.65 | 1.40 | 3.44 | 3.37 | 1.37 | Upgrade
|
| EPS (Diluted) | 1.48 | 1.65 | 1.40 | 3.44 | 3.37 | 1.37 | Upgrade
|
| EPS Growth | 3.38% | 17.68% | -59.25% | 1.96% | 145.38% | 4.20% | Upgrade
|
| Free Cash Flow | -1.26 | -77.99 | 190.74 | 571.54 | 527.23 | 189.62 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.26 | 0.64 | 1.91 | 1.76 | 0.63 | Upgrade
|
| Dividend Per Share | 0.700 | 0.700 | 1.200 | 2.500 | 2.700 | 1.000 | Upgrade
|
| Dividend Growth | -41.67% | -41.67% | -52.00% | -7.41% | 170.00% | -9.09% | Upgrade
|
| Gross Margin | 29.41% | 31.37% | 31.90% | 45.52% | 46.40% | 32.30% | Upgrade
|
| Operating Margin | 16.39% | 18.89% | 22.53% | 38.30% | 40.56% | 24.11% | Upgrade
|
| Profit Margin | 15.79% | 17.83% | 17.67% | 30.35% | 32.21% | 21.97% | Upgrade
|
| Free Cash Flow Margin | -0.04% | -2.82% | 8.03% | 16.85% | 16.78% | 10.10% | Upgrade
|
| EBITDA | 623.18 | 678.2 | 680.72 | 1,463 | 1,434 | 558.35 | Upgrade
|
| EBITDA Margin | 22.36% | 24.53% | 28.66% | 43.12% | 45.63% | 29.74% | Upgrade
|
| D&A For EBITDA | 166.26 | 155.96 | 145.47 | 163.59 | 159.33 | 105.75 | Upgrade
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| EBIT | 456.92 | 522.25 | 535.25 | 1,299 | 1,274 | 452.59 | Upgrade
|
| EBIT Margin | 16.39% | 18.89% | 22.53% | 38.30% | 40.56% | 24.11% | Upgrade
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| Effective Tax Rate | - | - | 19.89% | 19.84% | 20.05% | 8.75% | Upgrade
|
| Revenue as Reported | 2,797 | 2,776 | 2,393 | 3,407 | 3,145 | 1,878 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.