Nonthavej Hospital Public Company Limited
SET:NTV.BK
31.25 (THB) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) THB.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,471.548 | 2,255.306 | 1,785.886 | 1,876.291 | 2,256.364 | 2,197.534 | 2,053.887 | 1,979.391 | 1,901.847 | 1,883.047 | 1,794.643 | 1,735.181 | 1,449.216 | 1,391.704 | 1,325.401 | 1,287.025 | 1,149.96 | 1,021.287 | 850.424 | 740.945 | 615.11 |
Kosten van de omzet
| 1,706.912 | 1,598.889 | 1,344.725 | 1,351.916 | 1,489.478 | 1,438.617 | 1,374.93 | 1,333.572 | 1,289.728 | 1,299.978 | 1,235.017 | 1,174.395 | 1,011.988 | 946.418 | 902.451 | 882.185 | 786.095 | 699.201 | 605.019 | 524.261 | 432.01 |
Brutowinst
| 764.635 | 656.416 | 441.161 | 524.375 | 766.886 | 758.917 | 678.957 | 645.819 | 612.119 | 583.069 | 559.626 | 560.786 | 437.228 | 445.286 | 422.949 | 404.84 | 363.866 | 322.086 | 245.404 | 216.683 | 183.101 |
Brutowinstmarge
| 0.309 | 0.291 | 0.247 | 0.279 | 0.34 | 0.345 | 0.331 | 0.326 | 0.322 | 0.31 | 0.312 | 0.323 | 0.302 | 0.32 | 0.319 | 0.315 | 0.316 | 0.315 | 0.289 | 0.292 | 0.298 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 306.137 | 286.858 | 257.107 | 258.636 | 282.012 | 263.996 | 257.447 | 267.173 | 243.132 | 246.059 | 229.562 | 220.58 | 197.047 | 178.367 | 167.75 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 5.376 | 4.099 | 4.965 | 6.633 | 6.782 | 7.328 | 6.367 | 3.843 | 6.403 | 14.536 | 24.836 | 19.38 | 16.277 | 9.624 | 17.124 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 311.512 | 290.956 | 262.072 | 265.269 | 288.794 | 271.325 | 263.815 | 271.016 | 249.535 | 260.595 | 254.398 | 239.96 | 213.324 | 187.991 | 184.874 | 170.058 | 158.008 | 138.717 | 117.051 | 102.42 | 80.865 |
Overige kosten
| -18.514 | -5.129 | -11.644 | -11.286 | -35.689 | -17.96 | -14.626 | 12.399 | 9.959 | 11.79 | 13.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 292.998 | 285.828 | 250.428 | 253.983 | 253.105 | 253.364 | 249.189 | 258.617 | 239.576 | 248.805 | 255.912 | 239.96 | 213.324 | 187.991 | 184.874 | 170.058 | 158.008 | 138.717 | 117.051 | 102.42 | 80.865 |
Bedrijfsresultaat
| 466.309 | 380.286 | 195.218 | 274.806 | 513.781 | 540.025 | 429.768 | 387.202 | 372.543 | 330.923 | 302.355 | 320.826 | 213.006 | 257.295 | 238.075 | 234.782 | 205.857 | 183.368 | 128.354 | 114.264 | 102.236 |
Bedrijfsresultaat ratio
| 0.189 | 0.169 | 0.109 | 0.146 | 0.228 | 0.246 | 0.209 | 0.196 | 0.196 | 0.176 | 0.168 | 0.185 | 0.147 | 0.185 | 0.18 | 0.182 | 0.179 | 0.18 | 0.151 | 0.154 | 0.166 |
Totaal overige inkomsten en kosten netto
| -0.083 | -5.348 | -0.727 | 1.85 | 35.689 | -34.472 | 14.626 | 12.399 | 9.959 | 11.79 | 13.301 | 0 | 10.898 | 0 | -2.862 | -2.692 | -0.001 | 0 | 0 | 0 | -0 |
Inkomen voor belasting
| 483.247 | 374.937 | 194.492 | 276.657 | 513.781 | 471.08 | 429.768 | 387.202 | 372.543 | 330.923 | 300.998 | 320.826 | 234.801 | 257.295 | 235.213 | 232.089 | 205.856 | 183.368 | 128.354 | 114.264 | 102.236 |
Inkomen voor belasting ratio
| 0.196 | 0.166 | 0.109 | 0.147 | 0.228 | 0.214 | 0.209 | 0.196 | 0.196 | 0.176 | 0.168 | 0.185 | 0.162 | 0.185 | 0.177 | 0.18 | 0.179 | 0.18 | 0.151 | 0.154 | 0.166 |
Belastingkosten
| 95.501 | 74.374 | 35.117 | 45.835 | 93.185 | 84.233 | 75.669 | 69.816 | 74.287 | 65.529 | 59.775 | 74.963 | 72.11 | 62.849 | 58.235 | 57.94 | 52.731 | 40.298 | 32.105 | 28.497 | 25.851 |
Nettowinst
| 387.746 | 300.564 | 159.374 | 230.822 | 420.596 | 386.847 | 354.099 | 317.386 | 298.256 | 265.393 | 241.222 | 245.864 | 162.691 | 194.446 | 176.978 | 174.149 | 153.126 | 143.07 | 96.248 | 85.767 | 76.384 |
Nettowinstmarge
| 0.157 | 0.133 | 0.089 | 0.123 | 0.186 | 0.176 | 0.172 | 0.16 | 0.157 | 0.141 | 0.134 | 0.142 | 0.112 | 0.14 | 0.134 | 0.135 | 0.133 | 0.14 | 0.113 | 0.116 | 0.124 |
WPA (Winst Per Aandeel)
| 2.42 | 1.88 | 1 | 1.44 | 2.63 | 2.42 | 2.21 | 1.98 | 1.86 | 1.66 | 1.51 | 1.55 | 1.02 | 1.22 | 1.11 | 1.09 | 0.96 | 0.89 | 0.6 | 0.54 | 0.48 |
Verwaterde WPA
| 2.42 | 1.88 | 1 | 1.44 | 2.63 | 2.42 | 2.21 | 1.98 | 1.86 | 1.66 | 1.51 | 1.55 | 1.02 | 1.22 | 1.11 | 1.09 | 0.96 | 0.89 | 0.6 | 0.54 | 0.48 |
EBITDA
| 650.829 | 553.134 | 354.056 | 409.943 | 646.552 | 673.61 | 561.799 | 519.894 | 513.575 | 473.603 | 435.967 | 435.371 | 313.763 | 352.501 | 329.102 | 311.02 | 267.108 | 236.979 | 185.995 | 167.076 | 147.093 |
EBITDA ratio
| 0.263 | 0.245 | 0.198 | 0.218 | 0.287 | 0.307 | 0.274 | 0.263 | 0.27 | 0.252 | 0.243 | 0.251 | 0.217 | 0.253 | 0.248 | 0.242 | 0.232 | 0.232 | 0.219 | 0.225 | 0.239 |