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Company Selected - Bumrungrad Hospital PCL - Income Statement

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    Fiscal Year is From January To December - All Figures are in THB, Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

    Total Revenue

    		25,150,79725,043,35625,301,50025,676,594

    [-] Cost of Goods Sold (COGS) incl. D&A

    		12,223,37812,252,24412,396,86112,503,044

    Hid COGS excluding D&A

    		11,164,60711,193,85511,330,82511,425,808

    Hid Depreciation & Amortization Expense

    		1,058,7711,058,3891,066,0361,077,236

    Gross Profit

    		12,927,41912,791,11212,904,63913,173,550

    [-] Operating Expenses

    		3,977,6253,986,1164,107,8364,111,217

    Hid Selling General Administrative (SG&A)

    		4,243,4514,190,0064,235,1234,171,336

    Hid Research & Development

    		 - - - -

    Hid Other Operating Expenses

    		-265,826-203,890-127,287-60,119

    Operating Income

    		8,949,7948,804,9968,796,8039,062,333

    [-] Net Interest Income

    		224,515246,626273,132271,138

    Hid Interest Expense

    		7,1888,4208,2518,335

    Hid Interest Income

    		231,703255,046281,383279,473

    Hid Total Other Finance Cost

    		0.00.00.00.0

    Total Other Income Expense Net

    		60,979135,380253,006314,261

    Income Before Tax

    		9,171,7289,052,0049,111,1749,436,074

    Tax Provision

    		1,592,0131,551,9901,534,6541,603,990

    [-] Net Income Applicable To Common Shares

    		7,529,3787,449,5657,523,7207,774,726

    Hid [-] Net Income

    		7,529,3787,449,5657,523,7207,774,726

    HidHid [-] Net Income Including Non-Controlling Interests

    		7,579,7157,500,0147,576,5207,832,084

    HidHidHid Net Income From Continuing Ops

    		7,579,7157,500,0147,576,5077,832,057

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		50,33750,44952,78757,331

    Hid Preferred Stock And Other Adjustments

    		0.00.00.00.0

    Diluted EPS

    		9.278.978.868.96

    Diluted Average Shares

    		794,964794,964794,964867,415

    EBITDA

    		2,465,446.875,127,595.877,709,859.8710,376,560

    EBIT

    		2,190,606.874,583,800.876,899,537.879,299,324