Nonthavej Hospital PCL (BKK:NTV)
Thailand flag Thailand · Delayed Price · Currency is THB
25.00
-0.25 (-0.99%)
Aug 15, 2025, 4:35 PM ICT

Nonthavej Hospital PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
2,4542,4842,4722,2551,7861,876
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Other Revenue
11.7515.5713.1914.8316.1315.7
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Revenue
2,4652,5002,4852,2701,8021,892
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Revenue Growth (YoY)
-1.65%0.61%9.45%25.98%-4.76%-17.19%
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Cost of Revenue
1,7441,7441,7071,5991,3451,352
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Gross Profit
721.49755.76777.82671.24457.29540.08
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Selling, General & Admin
332.86328.42311.51290.96262.07265.27
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Operating Expenses
330.74325.21306.18300.65266.56269.68
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Operating Income
390.75430.55471.64370.59190.73270.39
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Interest & Investment Income
22.3419.0211.694.543.566.28
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EBT Excluding Unusual Items
413.09449.57483.33375.13194.3276.67
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Gain (Loss) on Sale of Investments
-0.19-0.17-0.08-0.190.19-0.02
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Pretax Income
412.9449.4483.25374.94194.49276.66
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Income Tax Expense
81.3588.6695.574.3735.1245.84
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Net Income
331.55360.74387.75300.56159.37230.82
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Net Income to Common
331.55360.74387.75300.56159.37230.82
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Net Income Growth
-11.52%-6.96%29.01%88.59%-30.95%-45.12%
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Shares Outstanding (Basic)
160160160160160160
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Shares Outstanding (Diluted)
160160160160160160
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EPS (Basic)
2.072.252.421.881.001.44
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EPS (Diluted)
2.072.252.421.881.001.44
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EPS Growth
-11.52%-6.96%29.01%88.59%-30.95%-45.12%
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Free Cash Flow
314.24356.72408.45379.07111.131,153
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Free Cash Flow Per Share
1.962.232.552.370.697.21
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Dividend Per Share
1.3701.3701.4601.1300.6000.870
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Dividend Growth
-6.16%-6.16%29.20%88.33%-31.03%-44.94%
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Gross Margin
29.27%30.23%31.30%29.57%25.38%28.54%
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Operating Margin
15.85%17.22%18.98%16.32%10.58%14.29%
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Profit Margin
13.45%14.43%15.60%13.24%8.84%12.20%
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Free Cash Flow Margin
12.75%14.27%16.44%16.70%6.17%60.94%
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EBITDA
571.79607.88638.39545.47348.04405.89
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EBITDA Margin
23.19%24.32%25.69%24.03%19.31%21.45%
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D&A For EBITDA
181.04177.33166.75174.88157.3135.5
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EBIT
390.75430.55471.64370.59190.73270.39
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EBIT Margin
15.85%17.22%18.98%16.32%10.58%14.29%
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Effective Tax Rate
19.70%19.73%19.76%19.84%18.06%16.57%
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Revenue as Reported
2,4652,5002,4852,2701,8021,892
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Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.