Nonthavej Hospital Public Company Limited
SET:NTV.BK
31.5 (THB) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Revenue
| 584.534 | 600.978 | 642.49 | 664.72 | 595.536 | 568.802 | 635.492 | 610.716 | 519.759 | 489.339 | 545.36 | 402.151 | 414.213 | 424.162 | 535.325 | 488.363 | 364.974 | 487.629 | 573.243 | 618.574 | 517.118 | 547.429 | 545.669 | 600.57 | 520.63 | 530.665 | 550.333 | 565.924 | 477.426 | 460.204 | 511.148 | 527.822 | 455.256 | 485.165 | 500.91 | 488.026 | 452.7 | 460.211 | 480.668 | 489.589 | 438.658 | 476.376 | 456.594 | 475.443 | 426.871 | 435.735 | 451.602 | 488.93 | 388.926 | 399.036 | 366.544 | 416.634 | 339.339 | 332.843 | 355.712 | 405.06 | 311.454 | 319.478 | 332.452 | 352.796 | 325.428 | 314.725 |
Cost of Revenue
| 419.089 | 425.522 | 443.037 | 447.67 | 415.811 | 400.394 | 426.998 | 422.806 | 384.743 | 364.342 | 384.079 | 321.149 | 319.991 | 319.506 | 370.287 | 352.116 | 290.519 | 338.994 | 381.252 | 394.738 | 354.23 | 359.258 | 362.563 | 383.241 | 346.332 | 346.481 | 361.253 | 370.412 | 331.83 | 311.435 | 339.398 | 352.577 | 319.508 | 322.089 | 339.241 | 330.511 | 312.422 | 307.554 | 328.286 | 334.655 | 314.954 | 322.083 | 310.832 | 322.344 | 306.642 | 295.199 | 315.176 | 312.487 | 276.55 | 270.182 | 261.333 | 277.863 | 242.572 | 230.385 | 240.143 | 263.605 | 221.109 | 221.561 | 225.11 | 238.082 | 223.406 | 215.853 |
Gross Profit
| 165.445 | 175.456 | 199.452 | 217.05 | 179.725 | 168.408 | 208.493 | 187.91 | 135.016 | 124.997 | 161.281 | 81.002 | 94.222 | 104.656 | 165.038 | 136.247 | 74.455 | 148.635 | 191.991 | 223.836 | 162.888 | 188.171 | 183.106 | 217.329 | 174.298 | 184.184 | 189.08 | 195.512 | 145.596 | 148.769 | 171.75 | 175.245 | 135.748 | 163.076 | 161.669 | 157.515 | 140.278 | 152.657 | 152.382 | 154.934 | 123.704 | 154.293 | 145.762 | 153.099 | 120.229 | 140.536 | 136.426 | 176.443 | 112.376 | 128.854 | 105.211 | 138.771 | 96.767 | 102.458 | 115.569 | 141.455 | 90.345 | 97.917 | 107.341 | 114.714 | 102.022 | 98.872 |
Gross Profit Ratio
| 0.283 | 0.292 | 0.31 | 0.327 | 0.302 | 0.296 | 0.328 | 0.308 | 0.26 | 0.255 | 0.296 | 0.201 | 0.227 | 0.247 | 0.308 | 0.279 | 0.204 | 0.305 | 0.335 | 0.362 | 0.315 | 0.344 | 0.336 | 0.362 | 0.335 | 0.347 | 0.344 | 0.345 | 0.305 | 0.323 | 0.336 | 0.332 | 0.298 | 0.336 | 0.323 | 0.323 | 0.31 | 0.332 | 0.317 | 0.316 | 0.282 | 0.324 | 0.319 | 0.322 | 0.282 | 0.323 | 0.302 | 0.361 | 0.289 | 0.323 | 0.287 | 0.333 | 0.285 | 0.308 | 0.325 | 0.349 | 0.29 | 0.306 | 0.323 | 0.325 | 0.314 | 0.314 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 77.857 | 79.117 | 76.811 | 80.899 | 74.733 | 73.694 | 74.179 | 75.376 | 70.785 | 66.518 | 68.703 | 61.894 | 64.532 | 61.978 | 67.612 | 64.576 | 62.01 | 66.682 | 69.421 | 75.445 | 68.29 | 68.856 | 68.082 | 68.67 | 64.131 | 63.113 | 65.117 | 66.653 | 63.5 | 62.177 | 68.831 | 71.432 | 63.474 | 63.436 | 62.2 | 59.861 | 64.16 | 56.911 | 61.837 | 61.291 | 63.872 | 57.685 | 58.566 | 56.869 | 58.65 | 56.21 | 65.733 | 53.565 | 52.772 | 48.51 | 53.554 | 48.058 | 48.209 | 47.061 | 44.738 | 46.571 | 42.757 | 44.301 | 43.674 | 42.662 | 41.437 | 39.977 |
Selling & Marketing Expenses
| 1.352 | 1.37 | 1.614 | 1.296 | 1.102 | 1.364 | 1.216 | 0.928 | 0.983 | 0.972 | 1.091 | 1.061 | 1.452 | 1.361 | 1.583 | 1.789 | 1.676 | 1.585 | 1.902 | 1.891 | 1.55 | 1.439 | 2.409 | 2.186 | 1.361 | 1.372 | 1.4 | 3.041 | 1.101 | 0.825 | 1.13 | 0.834 | 0.634 | 1.245 | 1.687 | 1.485 | 1.88 | 1.351 | 1.837 | 1.329 | 9.338 | 2.032 | 7.559 | 8.661 | 3.862 | 4.754 | 3.681 | 5.864 | 3.386 | 6.449 | 3.436 | 6.883 | 3.495 | 2.463 | 2.704 | 3.925 | 0.997 | 1.998 | 3.787 | 4.34 | 4.881 | 4.116 |
SG&A
| 78.487 | 80.008 | 78.424 | 82.195 | 75.835 | 75.058 | 75.394 | 76.304 | 71.768 | 67.49 | 69.794 | 62.955 | 65.984 | 63.339 | 69.195 | 66.365 | 63.686 | 68.267 | 71.323 | 77.336 | 69.84 | 70.295 | 70.492 | 70.856 | 65.492 | 64.485 | 66.518 | 69.694 | 64.601 | 63.002 | 69.961 | 72.266 | 64.108 | 64.681 | 63.887 | 61.346 | 66.04 | 58.262 | 63.674 | 62.62 | 73.21 | 59.717 | 66.125 | 65.53 | 62.512 | 60.964 | 69.414 | 59.429 | 56.158 | 54.959 | 56.99 | 54.941 | 51.704 | 49.524 | 47.442 | 50.496 | 43.754 | 46.299 | 47.461 | 47.002 | 46.318 | 44.093 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | -9.07 | 1.005 | -1.709 | 0.395 | -4.82 | 3.412 | -2.283 | -1.908 | -10.865 | 2.075 | -11.852 | -1.137 | -5.64 | -5.284 | -20.674 | -5.208 | -4.523 | -8.12 | -6.055 | -1.143 | -2.642 | -2.919 | 4.222 | 4.844 | 2.641 | 2.698 | 4.631 | 2.097 | 2.973 | 2.344 | 2.135 | 2.888 | 2.592 | 1.313 | 2.733 | 5.5 | 2.244 | -0.617 | 0.678 | 4.512 | 3.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 78.487 | 80.008 | 78.402 | 80.065 | 68.543 | 65.988 | 76.4 | 74.595 | 72.163 | 62.67 | 73.206 | 60.672 | 64.076 | 52.474 | 71.27 | 54.513 | 62.549 | 62.627 | 66.039 | 56.662 | 64.632 | 65.772 | 62.371 | 64.801 | 64.349 | 61.843 | 63.599 | 65.472 | 59.757 | 60.361 | 67.263 | 67.635 | 62.011 | 61.708 | 61.543 | 59.211 | 63.152 | 55.67 | 62.361 | 59.887 | 73.001 | 59.302 | 65.508 | 66.208 | 63.232 | 60.964 | 69.414 | 59.429 | 56.158 | 54.959 | 56.99 | 54.941 | 51.704 | 49.524 | 47.442 | 50.496 | 43.754 | 46.299 | 47.461 | 47.002 | 46.318 | 44.093 |
Operating Income
| 86.958 | 95.448 | 122.052 | 136.564 | 105.309 | 102.384 | 134.218 | 117.614 | 66.066 | 62.388 | 93.197 | 20.144 | 29.882 | 51.995 | 96.937 | 80.894 | 11.906 | 86.008 | 125.952 | 167.174 | 98.256 | 122.399 | 120.734 | 152.528 | 109.949 | 122.341 | 125.481 | 130.04 | 85.839 | 88.408 | 104.487 | 107.61 | 73.737 | 101.368 | 100.126 | 98.304 | 77.126 | 96.987 | 89.727 | 93.998 | 55.328 | 93.868 | 78.895 | 85.696 | 52.485 | 79.572 | 67.012 | 117.014 | 53.875 | 69.551 | 46.644 | 80.653 | 45.063 | 52.934 | 60.718 | 92.022 | 50.009 | 54.546 | 54.381 | 70.356 | 57.706 | 55.632 |
Operating Income Ratio
| 0.149 | 0.159 | 0.19 | 0.205 | 0.177 | 0.18 | 0.211 | 0.193 | 0.127 | 0.127 | 0.171 | 0.05 | 0.072 | 0.123 | 0.181 | 0.166 | 0.033 | 0.176 | 0.22 | 0.27 | 0.19 | 0.224 | 0.221 | 0.254 | 0.211 | 0.231 | 0.228 | 0.23 | 0.18 | 0.192 | 0.204 | 0.204 | 0.162 | 0.209 | 0.2 | 0.201 | 0.17 | 0.211 | 0.187 | 0.192 | 0.126 | 0.197 | 0.173 | 0.18 | 0.123 | 0.183 | 0.148 | 0.239 | 0.139 | 0.174 | 0.127 | 0.194 | 0.133 | 0.159 | 0.171 | 0.227 | 0.161 | 0.171 | 0.164 | 0.199 | 0.177 | 0.177 |
Total Other Income Expenses Net
| 6.43 | 13.299 | 0.007 | 0.05 | -0.093 | 2.081 | -0.406 | -3.188 | -2.039 | 0.285 | -0.011 | 0.228 | -0.131 | 0.108 | 0.13 | 0.012 | 1.501 | 2.69 | 3.818 | -3.507 | 0.947 | 0 | -34.472 | 0 | 0 | 0 | 0 | 4.222 | 4.844 | 2.641 | 2.698 | 4.631 | 2.097 | 2.973 | 2.344 | 2.135 | 2.888 | 2.592 | 1.313 | 2.733 | 5.5 | 2.244 | -10.089 | 1.195 | 4.512 | 3.024 | 0 | 0 | 2.343 | 4.344 | 1.577 | 3.177 | 0 | 0 | 0 | 0 | 0 | 0 | -0.199 | -0.688 | -0.892 | -1.083 |
Income Before Tax
| 93.388 | 108.747 | 124.793 | 140.264 | 113.725 | 104.465 | 133.811 | 114.426 | 64.027 | 62.673 | 89.736 | 21.236 | 30.72 | 52.8 | 94.466 | 82.776 | 13.407 | 86.008 | 125.952 | 167.174 | 98.256 | 122.399 | 86.262 | 152.528 | 109.949 | 122.341 | 125.481 | 130.04 | 85.839 | 88.408 | 104.487 | 107.61 | 73.737 | 101.368 | 100.126 | 98.304 | 77.126 | 96.987 | 89.727 | 93.998 | 54.453 | 92.745 | 68.807 | 88.086 | 61.509 | 82.596 | 67.012 | 117.014 | 58.561 | 78.239 | 49.797 | 87.007 | 45.063 | 52.934 | 60.718 | 92.022 | 50.009 | 54.546 | 54.182 | 69.668 | 56.814 | 54.549 |
Income Before Tax Ratio
| 0.16 | 0.181 | 0.194 | 0.211 | 0.191 | 0.184 | 0.211 | 0.187 | 0.123 | 0.128 | 0.165 | 0.053 | 0.074 | 0.124 | 0.176 | 0.169 | 0.037 | 0.176 | 0.22 | 0.27 | 0.19 | 0.224 | 0.158 | 0.254 | 0.211 | 0.231 | 0.228 | 0.23 | 0.18 | 0.192 | 0.204 | 0.204 | 0.162 | 0.209 | 0.2 | 0.201 | 0.17 | 0.211 | 0.187 | 0.192 | 0.124 | 0.195 | 0.151 | 0.185 | 0.144 | 0.19 | 0.148 | 0.239 | 0.151 | 0.196 | 0.136 | 0.209 | 0.133 | 0.159 | 0.171 | 0.227 | 0.161 | 0.171 | 0.163 | 0.197 | 0.175 | 0.173 |
Income Tax Expense
| 18.512 | 21.628 | 24.808 | 27.509 | 22.466 | 20.718 | 26.631 | 22.625 | 12.698 | 12.42 | 17.767 | 4.112 | 5.295 | 7.943 | 18.829 | 16.423 | 2.571 | 8.012 | 25.107 | 33.339 | 19.497 | 15.242 | 17.086 | 30.169 | 21.933 | 15.045 | 22.925 | 25.51 | 16.744 | 10.49 | 15.066 | 19.967 | 14.579 | 20.204 | 19.887 | 19.637 | 15.383 | 19.38 | 17.916 | 18.687 | 10.493 | 18.433 | 13.671 | 17.54 | 12.289 | 16.275 | 16.233 | 27.035 | 13.595 | 18.1 | 15.411 | 26.452 | 13.813 | 16.434 | 14.706 | 22.449 | 12.205 | 13.489 | 13.417 | 17.309 | 13.795 | 13.714 |
Net Income
| 74.876 | 87.119 | 99.985 | 112.755 | 91.259 | 83.747 | 107.181 | 91.801 | 51.329 | 50.253 | 71.968 | 17.124 | 25.425 | 44.857 | 75.637 | 66.353 | 10.836 | 77.996 | 100.845 | 133.835 | 78.759 | 107.157 | 69.176 | 122.359 | 88.016 | 107.296 | 102.556 | 104.53 | 69.095 | 77.918 | 89.421 | 87.643 | 59.158 | 81.164 | 80.239 | 78.667 | 61.743 | 77.607 | 71.81 | 75.311 | 43.96 | 74.312 | 55.135 | 70.546 | 49.22 | 66.321 | 50.78 | 89.979 | 44.966 | 60.139 | 34.386 | 60.555 | 31.25 | 36.5 | 46.012 | 69.573 | 37.804 | 41.057 | 40.765 | 52.359 | 43.019 | 40.835 |
Net Income Ratio
| 0.128 | 0.145 | 0.156 | 0.17 | 0.153 | 0.147 | 0.169 | 0.15 | 0.099 | 0.103 | 0.132 | 0.043 | 0.061 | 0.106 | 0.141 | 0.136 | 0.03 | 0.16 | 0.176 | 0.216 | 0.152 | 0.196 | 0.127 | 0.204 | 0.169 | 0.202 | 0.186 | 0.185 | 0.145 | 0.169 | 0.175 | 0.166 | 0.13 | 0.167 | 0.16 | 0.161 | 0.136 | 0.169 | 0.149 | 0.154 | 0.1 | 0.156 | 0.121 | 0.148 | 0.115 | 0.152 | 0.112 | 0.184 | 0.116 | 0.151 | 0.094 | 0.145 | 0.092 | 0.11 | 0.129 | 0.172 | 0.121 | 0.129 | 0.123 | 0.148 | 0.132 | 0.13 |
EPS
| 0.47 | 0.54 | 0.62 | 0.7 | 0.57 | 0.52 | 0.67 | 0.57 | 0.32 | 0.31 | 0.45 | 0.11 | 0.16 | 0.28 | 0.47 | 0.41 | 0.07 | 0.49 | 0.63 | 0.84 | 0.49 | 0.67 | 0.43 | 0.77 | 0.55 | 0.67 | 0.64 | 0.65 | 0.43 | 0.49 | 0.56 | 0.54 | 0.37 | 0.51 | 0.5 | 0.49 | 0.38 | 0.49 | 0.45 | 0.47 | 0.28 | 0.46 | 0.34 | 0.44 | 0.31 | 0.41 | 0.32 | 0.56 | 0.28 | 0.38 | 0.21 | 0.38 | 0.2 | 0.23 | 0.29 | 0.44 | 0.24 | 0.26 | 0.25 | 0.33 | 0.27 | 0.26 |
EPS Diluted
| 0.47 | 0.54 | 0.62 | 0.7 | 0.57 | 0.52 | 0.67 | 0.57 | 0.32 | 0.31 | 0.45 | 0.11 | 0.16 | 0.28 | 0.47 | 0.41 | 0.07 | 0.49 | 0.63 | 0.84 | 0.49 | 0.67 | 0.43 | 0.77 | 0.55 | 0.67 | 0.64 | 0.65 | 0.43 | 0.49 | 0.56 | 0.54 | 0.37 | 0.51 | 0.5 | 0.49 | 0.38 | 0.49 | 0.45 | 0.47 | 0.28 | 0.46 | 0.34 | 0.44 | 0.31 | 0.41 | 0.32 | 0.56 | 0.28 | 0.38 | 0.21 | 0.38 | 0.2 | 0.23 | 0.29 | 0.44 | 0.24 | 0.26 | 0.25 | 0.33 | 0.27 | 0.26 |
EBITDA
| 133.895 | 141.636 | 166.25 | 182.614 | 197.527 | 145.733 | 178.219 | 160.332 | 108.578 | 106.005 | 131.213 | 62.582 | 69.289 | 90.972 | 129.869 | 116.699 | 46.518 | 119.722 | 159.228 | 200.59 | 131.474 | 155.26 | 154.525 | 186.384 | 142.802 | 155.427 | 156.55 | 164.856 | 118.807 | 121.586 | 135.223 | 141.94 | 107.97 | 134.761 | 135.889 | 134.264 | 146.435 | 131.434 | 125.619 | 130.426 | 89.63 | 127.928 | 110.38 | 121.168 | 87.607 | 111.105 | 97.899 | 145.433 | 81.871 | 96.794 | 73.802 | 106.663 | 69.24 | 76.346 | 84.611 | 116.186 | 73.865 | 77.839 | 78.23 | 93.657 | 80.093 | 77.122 |
EBITDA Ratio
| 0.229 | 0.236 | 0.259 | 0.275 | 0.332 | 0.256 | 0.28 | 0.263 | 0.209 | 0.217 | 0.241 | 0.156 | 0.167 | 0.214 | 0.243 | 0.239 | 0.127 | 0.246 | 0.278 | 0.324 | 0.254 | 0.284 | 0.283 | 0.31 | 0.274 | 0.293 | 0.284 | 0.291 | 0.249 | 0.264 | 0.265 | 0.269 | 0.237 | 0.278 | 0.271 | 0.275 | 0.323 | 0.286 | 0.261 | 0.266 | 0.204 | 0.269 | 0.242 | 0.255 | 0.205 | 0.255 | 0.217 | 0.297 | 0.211 | 0.243 | 0.201 | 0.256 | 0.204 | 0.229 | 0.238 | 0.287 | 0.237 | 0.244 | 0.235 | 0.265 | 0.246 | 0.245 |