Nonthavej Hospital Public Company Limited (NTV.BK)

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NTV.BK
Financials

31.5 (THB) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) THB.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	0	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Nonthavej Hospital Public Company Limited

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