Nakornthon Hospital PCL (BKK:NKT)
Thailand
· Delayed Price · Currency is THB 4.320
-0.020 (-0.46%)
At close: Aug 8, 2025, 4:30 PM ICT
Nakornthon 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 2,002 | 1,986 | 2,004 | 1,937 | 1,524 | 1,346 |
| Other Revenue | 34.18 | 34.49 | 33.21 | 20.43 | 17.93 | 30.98 |
| Revenue | 2,036 | 2,020 | 2,037 | 1,958 | 1,542 | 1,377 |
| Revenue Growth (YoY) | -1.06% | -0.81% | 4.04% | 26.97% | 11.97% | - |
| Cost of Revenue | 1,407 | 1,401 | 1,386 | 1,307 | 1,100 | 1,048 |
| Gross Profit | 629.07 | 619.87 | 651.01 | 650.54 | 442.06 | 329.05 |
| Selling, General & Admin | 333.85 | 322.94 | 293.13 | 257.11 | 223.22 | 226.76 |
| Other Operating Expenses | - | - | - | -4.85 | -4 | - |
| Operating Expenses | 333.85 | 322.94 | 293.13 | 252.26 | 219.22 | 226.76 |
| Operating Income | 295.22 | 296.94 | 357.88 | 398.28 | 222.84 | 102.29 |
| Interest Expense | -10.77 | -11.69 | -4.82 | -0.01 | -0.03 | -0.37 |
| EBT Excluding Unusual Items | 284.46 | 285.25 | 353.06 | 398.27 | 222.81 | 101.93 |
| Gain (Loss) on Sale of Assets | - | - | - | 0.51 | 0.53 | - |
| Pretax Income | 284.46 | 285.25 | 353.06 | 398.78 | 223.34 | 101.93 |
| Income Tax Expense | 56.31 | 51.54 | 70.77 | 77.88 | 40.1 | 13.71 |
| Net Income | 228.15 | 233.7 | 282.29 | 320.91 | 183.24 | 88.22 |
| Net Income to Common | 228.15 | 233.7 | 282.29 | 320.91 | 183.24 | 88.22 |
| Net Income Growth | -16.40% | -17.21% | -12.03% | 75.13% | 107.70% | - |
| Shares Outstanding (Basic) | 473 | 406 | 400 | 400 | 400 | 400 |
| Shares Outstanding (Diluted) | 473 | 406 | 400 | 400 | 400 | 400 |
| Shares Change (YoY) | 18.35% | 1.48% | - | - | - | - |
| EPS (Basic) | 0.48 | 0.58 | 0.71 | 0.80 | 0.46 | 0.22 |
| EPS (Diluted) | 0.48 | 0.58 | 0.71 | 0.80 | 0.46 | 0.22 |
| EPS Growth | -29.36% | -18.42% | -12.03% | 75.13% | 107.70% | - |
| Free Cash Flow | -195.85 | 105.34 | 211.88 | 267.3 | 308.94 | 158.18 |
| Free Cash Flow Per Share | -0.41 | 0.26 | 0.53 | 0.67 | 0.77 | 0.40 |
| Dividend Per Share | 0.180 | 0.180 | 1.000 | 0.250 | 0.110 | 0.050 |
| Dividend Growth | -82.00% | -82.00% | 300.00% | 127.27% | 120.00% | - |
| Gross Margin | 30.89% | 30.68% | 31.96% | 33.23% | 28.67% | 23.90% |
| Operating Margin | 14.50% | 14.70% | 17.57% | 20.34% | 14.45% | 7.43% |
| Profit Margin | 11.21% | 11.57% | 13.86% | 16.39% | 11.88% | 6.41% |
| Free Cash Flow Margin | -9.62% | 5.21% | 10.40% | 13.65% | 20.04% | 11.49% |
| EBITDA | 413.65 | 417.89 | 482.27 | 505.23 | 324.8 | 197.65 |
| EBITDA Margin | 20.31% | 20.68% | 23.68% | 25.81% | 21.07% | 14.35% |
| D&A For EBITDA | 118.43 | 120.95 | 124.39 | 106.95 | 101.96 | 95.36 |
| EBIT | 295.22 | 296.94 | 357.88 | 398.28 | 222.84 | 102.29 |
| EBIT Margin | 14.50% | 14.70% | 17.57% | 20.34% | 14.45% | 7.43% |
| Effective Tax Rate | 19.79% | 18.07% | 20.04% | 19.53% | 17.96% | 13.45% |
| Revenue as Reported | 2,036 | 2,020 | 2,037 | 1,963 | 1,552 | 1,382 |
| Advertising Expenses | - | 18.27 | 18.31 | 10.26 | 10.93 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.