Bumrungrad Hospital PCL
SET:BH

Watchlist Manager
Bumrungrad Hospital PCL Logo
Bumrungrad Hospital PCL
SET:BH
Watchlist
Price: 164 THB 2.5%
Market Cap: 130.5B THB

Income Statement

Earnings Waterfall
Bumrungrad Hospital PCL

Revenue
25.1B THB
Cost of Revenue
-12.2B THB
Gross Profit
12.8B THB
Operating Expenses
-3.9B THB
Operating Income
8.9B THB
Other Expenses
-1.4B THB
Net Income
7.5B THB

Income Statement
Bumrungrad Hospital PCL

Rotate your device to view
Income Statement
Currency: THB
Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
138
124
109
98
101
105
114
121
121
121
121
120
119
116
113
109
107
106
110
111
110
111
107
109
111
110
112
114
114
110
100
89
91
84
81
80
68
74
110
146
189
228
236
242
241
240
241
243
148
134
120
105
186
186
186
186
187
187
196
207
215
209
192
170
150
149
151
157
165
158
149
138
127
127
128
128
128
127
126
125
120
90
60
29
4
2
2
2
2
4
6
7
8
8
0
0
Revenue
3 010
N/A
3 131
+4%
3 273
+5%
3 425
+5%
3 581
+5%
3 806
+6%
3 955
+4%
4 197
+6%
4 491
+7%
4 776
+6%
5 105
+7%
5 450
+7%
5 686
+4%
5 915
+4%
6 148
+4%
6 386
+4%
6 647
+4%
6 974
+5%
7 273
+4%
7 550
+4%
7 708
+2%
7 903
+3%
8 088
+2%
8 192
+1%
8 341
+2%
8 442
+1%
8 508
+1%
8 572
+1%
8 629
+1%
8 714
+1%
8 766
+1%
8 817
+1%
9 069
+3%
9 360
+3%
9 356
0%
9 671
+3%
9 806
+1%
9 977
+2%
10 584
+6%
10 992
+4%
11 015
+0%
11 435
+4%
11 827
+3%
12 125
+3%
12 856
+6%
13 158
+2%
13 478
+2%
13 845
+3%
14 251
+3%
14 383
+1%
14 650
+2%
15 046
+3%
15 571
+3%
16 348
+5%
16 961
+4%
17 221
+2%
17 600
+2%
17 853
+1%
17 815
0%
18 079
+1%
17 851
-1%
17 606
-1%
17 619
+0%
17 808
+1%
18 020
+1%
18 267
+1%
18 157
-1%
18 082
0%
18 264
+1%
18 293
+0%
18 333
+0%
18 364
+0%
18 409
+0%
17 849
-3%
15 993
-10%
14 155
-11%
12 315
-13%
10 867
-12%
11 425
+5%
11 438
+0%
12 404
+8%
13 864
+12%
15 787
+14%
18 560
+18%
20 646
+11%
22 594
+9%
23 720
+5%
24 767
+4%
25 296
+2%
25 762
+2%
26 015
+1%
25 679
-1%
25 634
0%
25 239
-2%
24 961
-1%
25 069
+0%
Gross Profit
Cost of Revenue
(1 901)
(1 991)
(2 068)
(2 167)
(2 269)
(2 418)
(2 538)
(2 698)
(2 872)
(3 055)
(3 265)
(3 497)
(3 666)
(3 791)
(3 914)
(4 016)
(4 146)
(4 335)
(4 490)
(4 648)
(4 775)
(4 869)
(4 980)
(5 050)
(5 120)
(5 174)
(5 242)
(5 292)
(5 324)
(5 383)
(5 398)
(5 418)
(5 553)
(5 682)
(5 693)
(5 839)
(5 944)
(6 000)
(6 310)
(6 541)
(6 599)
(7 440)
(7 813)
(8 145)
(8 232)
(8 429)
(8 591)
(8 721)
(8 836)
(8 862)
(8 974)
(9 175)
(9 496)
(9 839)
(10 117)
(10 201)
(10 396)
(10 509)
(10 464)
(10 560)
(10 400)
(10 189)
(10 115)
(10 211)
(10 286)
(10 385)
(10 235)
(10 022)
(10 046)
(9 989)
(10 171)
(10 238)
(10 285)
(10 087)
(9 221)
(8 512)
(7 677)
(7 128)
(7 391)
(7 347)
(7 731)
(8 377)
(9 111)
(10 227)
(11 099)
(11 855)
(12 257)
(12 699)
(12 895)
(12 891)
(12 858)
(12 576)
(12 503)
(12 397)
(12 252)
(12 223)
Gross Profit
1 109
N/A
1 140
+3%
1 205
+6%
1 258
+4%
1 313
+4%
1 387
+6%
1 416
+2%
1 500
+6%
1 619
+8%
1 721
+6%
1 840
+7%
1 954
+6%
2 020
+3%
2 124
+5%
2 234
+5%
2 371
+6%
2 501
+5%
2 640
+6%
2 783
+5%
2 903
+4%
2 933
+1%
3 034
+3%
3 108
+2%
3 143
+1%
3 220
+2%
3 268
+1%
3 266
0%
3 281
+0%
3 305
+1%
3 331
+1%
3 368
+1%
3 399
+1%
3 516
+3%
3 678
+5%
3 663
0%
3 832
+5%
3 862
+1%
3 976
+3%
4 274
+7%
4 451
+4%
4 416
-1%
3 995
-10%
4 013
+0%
3 980
-1%
4 624
+16%
4 730
+2%
4 887
+3%
5 125
+5%
5 414
+6%
5 521
+2%
5 677
+3%
5 871
+3%
6 076
+3%
6 509
+7%
6 843
+5%
7 020
+3%
7 204
+3%
7 344
+2%
7 352
+0%
7 519
+2%
7 451
-1%
7 418
0%
7 504
+1%
7 597
+1%
7 734
+2%
7 883
+2%
7 922
+1%
8 061
+2%
8 218
+2%
8 304
+1%
8 161
-2%
8 126
0%
8 124
0%
7 762
-4%
6 772
-13%
5 643
-17%
4 638
-18%
3 740
-19%
4 034
+8%
4 092
+1%
4 673
+14%
5 487
+17%
6 675
+22%
8 333
+25%
9 546
+15%
10 738
+12%
11 463
+7%
12 068
+5%
12 401
+3%
12 871
+4%
13 157
+2%
13 103
0%
13 131
+0%
12 842
-2%
12 709
-1%
12 846
+1%
Operating Income
Operating Expenses
(701)
(704)
(723)
(812)
(813)
(1 015)
(968)
(785)
(847)
(871)
(913)
(951)
(926)
(1 010)
(1 045)
(1 079)
(1 154)
(1 186)
(1 250)
(1 336)
(1 345)
(1 411)
(1 473)
(1 487)
(1 588)
(1 965)
(1 977)
(2 007)
(1 641)
(1 669)
(1 717)
(1 761)
(1 836)
(1 924)
(1 970)
(2 037)
(2 032)
(2 065)
(2 127)
(2 217)
(2 290)
(1 742)
(1 711)
(1 602)
(2 077)
(2 132)
(2 173)
(2 213)
(2 335)
(2 435)
(2 519)
(2 614)
(2 651)
(2 674)
(2 754)
(2 859)
(2 963)
(3 078)
(3 083)
(3 096)
(3 071)
(2 943)
(2 899)
(2 897)
(2 981)
(2 942)
(2 976)
(3 035)
(3 227)
(3 242)
(3 432)
(3 498)
(3 601)
(3 653)
(3 510)
(3 423)
(3 270)
(3 169)
(3 204)
(3 127)
(3 096)
(3 191)
(3 233)
(3 442)
(3 536)
(3 694)
(3 727)
(3 784)
(3 929)
(3 927)
(4 011)
(3 960)
(3 943)
(3 969)
(3 876)
(3 903)
Selling, General & Administrative
(508)
(532)
(559)
(622)
(633)
(643)
(658)
(638)
(703)
(722)
(759)
(791)
(768)
(848)
(905)
(955)
(986)
(1 010)
(1 032)
(1 105)
(1 149)
(1 205)
(1 255)
(1 259)
(1 356)
(1 363)
(1 377)
(1 405)
(1 396)
(1 403)
(1 427)
(1 454)
(1 525)
(1 628)
(1 660)
(1 721)
(1 661)
(1 674)
(1 723)
(1 796)
(1 859)
(2 129)
(2 258)
(2 307)
(2 305)
(2 355)
(2 388)
(2 415)
(2 332)
(2 612)
(2 694)
(2 781)
(2 518)
(2 825)
(2 900)
(3 005)
(2 858)
(3 224)
(3 221)
(3 234)
(2 876)
(3 080)
(3 035)
(3 042)
(3 048)
(3 095)
(3 139)
(3 193)
(3 288)
(3 401)
(3 579)
(3 643)
(3 751)
(3 784)
(3 643)
(3 548)
(3 394)
(3 293)
(3 333)
(3 318)
(3 296)
(3 349)
(3 401)
(3 588)
(3 798)
(3 946)
(4 046)
(4 086)
(4 180)
(4 187)
(4 207)
(4 170)
(4 171)
(4 235)
(4 190)
(4 243)
Depreciation & Amortization
(245)
(236)
(235)
(264)
(255)
(256)
(258)
(237)
(242)
(248)
(254)
(258)
(241)
(245)
(252)
(261)
(292)
(305)
(315)
(328)
(342)
(361)
(379)
(395)
(408)
(409)
(414)
(436)
(459)
(492)
(521)
(532)
(539)
(547)
(555)
(575)
(596)
(614)
(631)
(639)
(648)
0
0
0
0
0
0
0
(195)
0
0
0
0
0
0
0
(250)
0
0
0
(259)
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
Other Operating Expenses
52
64
71
73
75
(116)
(53)
90
97
99
100
98
82
83
112
138
123
129
98
97
146
154
161
166
176
(193)
(185)
(166)
215
227
231
225
229
250
246
258
224
222
227
218
216
387
547
705
228
223
215
202
192
177
175
167
(133)
151
146
145
145
146
138
138
64
137
136
145
67
153
163
158
62
159
147
144
150
131
133
125
124
124
129
192
200
158
169
146
262
252
318
302
251
260
196
210
228
266
314
340
Operating Income
408
N/A
436
+7%
482
+10%
446
-7%
499
+12%
372
-25%
448
+20%
715
+60%
772
+8%
851
+10%
927
+9%
1 003
+8%
1 094
+9%
1 114
+2%
1 189
+7%
1 292
+9%
1 346
+4%
1 454
+8%
1 533
+5%
1 567
+2%
1 588
+1%
1 623
+2%
1 635
+1%
1 655
+1%
1 632
-1%
1 303
-20%
1 290
-1%
1 274
-1%
1 664
+31%
1 662
0%
1 651
-1%
1 638
-1%
1 679
+3%
1 754
+4%
1 694
-3%
1 794
+6%
1 830
+2%
1 912
+4%
2 148
+12%
2 234
+4%
2 126
-5%
2 253
+6%
2 302
+2%
2 378
+3%
2 547
+7%
2 597
+2%
2 714
+5%
2 912
+7%
3 080
+6%
3 086
+0%
3 158
+2%
3 258
+3%
3 425
+5%
3 835
+12%
4 090
+7%
4 161
+2%
4 241
+2%
4 266
+1%
4 269
+0%
4 423
+4%
4 380
-1%
4 475
+2%
4 605
+3%
4 700
+2%
4 753
+1%
4 940
+4%
4 946
+0%
5 026
+2%
4 992
-1%
5 062
+1%
4 729
-7%
4 628
-2%
4 523
-2%
4 109
-9%
3 262
-21%
2 220
-32%
1 368
-38%
570
-58%
830
+46%
965
+16%
1 578
+63%
2 296
+46%
3 443
+50%
4 891
+42%
6 010
+23%
7 044
+17%
7 736
+10%
8 284
+7%
8 472
+2%
8 944
+6%
9 146
+2%
9 143
0%
9 188
+0%
8 873
-3%
8 833
0%
8 943
+1%
Pre-Tax Income
Interest Income Expense
(212)
(117)
(83)
(140)
(141)
(85)
(141)
(90)
(89)
(88)
(87)
(82)
(77)
(75)
(81)
(72)
(70)
(73)
(88)
(62)
(68)
(68)
(48)
(68)
786
772
782
786
(33)
(8)
8
20
(3)
(0)
(73)
(91)
(64)
(78)
(46)
(12)
(32)
(18)
49
791
810
786
746
(25)
67
77
82
77
(5)
0
8
14
10
(9)
(27)
(54)
(77)
(82)
(79)
(64)
(52)
(50)
(50)
(51)
(45)
(32)
(16)
7
17
35
30
26
3
(32)
(50)
(73)
(65)
(39)
(6)
25
39
51
71
103
166
213
251
244
248
238
219
229
Non-Reccuring Items
0
0
0
0
(132)
0
0
(132)
0
0
0
(14)
(9)
(11)
(9)
(6)
(11)
(10)
0
0
(10)
0
0
0
(370)
0
0
0
0
0
0
0
14
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
(6)
0
0
0
0
0
0
0
(56)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
(1)
(0)
(0)
(0)
1
(0)
(0)
(0)
0
0
0
0
0
(0)
(0)
(0)
0
(0)
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(0)
(0)
(0)
0
(0)
(0)
(0)
0
0
0
0
75
(0)
(0)
(0)
82
(0)
0
0
90
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
Pre-Tax Income
196
N/A
319
+63%
399
+25%
307
-23%
226
-26%
287
+27%
307
+7%
493
+60%
683
+39%
762
+12%
840
+10%
907
+8%
1 008
+11%
1 028
+2%
1 099
+7%
1 214
+10%
1 265
+4%
1 371
+8%
1 445
+5%
1 505
+4%
1 509
+0%
1 554
+3%
1 587
+2%
1 587
+0%
2 049
+29%
2 075
+1%
2 071
0%
2 059
-1%
1 631
-21%
1 655
+1%
1 659
+0%
1 657
0%
1 690
+2%
1 754
+4%
1 620
-8%
1 704
+5%
1 766
+4%
1 834
+4%
2 102
+15%
2 222
+6%
2 094
-6%
2 235
+7%
2 351
+5%
3 169
+35%
3 357
+6%
3 384
+1%
3 461
+2%
2 887
-17%
3 146
+9%
3 163
+1%
3 239
+2%
3 334
+3%
3 420
+3%
3 836
+12%
4 098
+7%
4 175
+2%
4 251
+2%
4 258
+0%
4 242
0%
4 369
+3%
4 378
+0%
4 393
+0%
4 526
+3%
4 636
+2%
4 782
+3%
4 890
+2%
4 897
+0%
4 974
+2%
5 036
+1%
5 030
0%
4 713
-6%
4 634
-2%
4 534
-2%
4 145
-9%
3 292
-21%
2 246
-32%
1 371
-39%
538
-61%
780
+45%
892
+14%
1 456
+63%
2 257
+55%
3 437
+52%
4 915
+43%
6 049
+23%
7 095
+17%
7 807
+10%
8 387
+7%
8 638
+3%
9 158
+6%
9 397
+3%
9 387
0%
9 436
+1%
9 111
-3%
9 052
-1%
9 172
+1%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
(61)
(122)
(138)
(129)
(109)
(93)
(142)
(218)
(285)
(339)
(403)
(432)
(450)
(462)
(462)
(445)
(451)
(450)
(439)
(440)
(440)
(435)
(420)
(444)
(477)
(465)
(490)
(507)
(529)
(620)
(663)
(506)
(482)
(443)
(639)
(690)
(793)
(790)
(589)
(625)
(616)
(637)
(662)
(685)
(767)
(815)
(824)
(823)
(830)
(805)
(818)
(774)
(759)
(790)
(801)
(841)
(869)
(864)
(869)
(880)
(874)
(801)
(790)
(773)
(697)
(525)
(308)
(150)
4
(66)
(106)
(216)
(372)
(587)
(864)
(1 072)
(1 260)
(1 388)
(1 510)
(1 583)
(1 697)
(1 746)
(1 733)
(1 604)
(1 535)
(1 552)
(1 592)
Income from Continuing Operations
196
319
399
307
226
287
307
493
683
702
718
770
879
919
1 007
1 072
1 047
1 086
1 106
1 102
1 077
1 104
1 125
1 125
1 603
1 624
1 621
1 621
1 191
1 215
1 223
1 238
1 246
1 277
1 156
1 213
1 258
1 305
1 482
1 559
1 588
1 753
1 908
2 530
2 667
2 591
2 670
2 298
2 521
2 546
2 602
2 672
2 735
3 069
3 283
3 352
3 428
3 428
3 437
3 551
3 604
3 634
3 736
3 835
3 941
4 021
4 032
4 105
4 156
4 157
3 912
3 844
3 760
3 447
2 766
1 938
1 221
543
714
785
1 240
1 885
2 850
4 052
4 977
5 835
6 419
6 877
7 055
7 461
7 651
7 654
7 832
7 577
7 500
7 580
Income to Minority Interest
5
5
5
6
0
(4)
(7)
(16)
(17)
(17)
(18)
(13)
(8)
(4)
2
1
6
6
8
13
19
20
16
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
0
0
0
1
(4)
(5)
(2)
(4)
4
8
11
11
19
22
20
20
11
3
(3)
(3)
(3)
(4)
(2)
(4)
(10)
(13)
(16)
(16)
(21)
(17)
(13)
(12)
(9)
(24)
(36)
(51)
(47)
(39)
(38)
(40)
(46)
(49)
(53)
(59)
(62)
(57)
(53)
(50)
(50)
Net Income (Common)
201
N/A
324
+61%
404
+25%
312
-23%
226
-28%
283
+25%
300
+6%
478
+59%
666
+39%
685
+3%
700
+2%
821
+17%
935
+14%
979
+5%
1 073
+10%
1 073
+0%
1 053
-2%
1 093
+4%
1 114
+2%
1 115
+0%
1 096
-2%
1 124
+3%
1 141
+1%
1 138
0%
1 605
+41%
1 624
+1%
1 621
0%
1 621
0%
1 191
-27%
1 215
+2%
1 223
+1%
1 238
+1%
1 246
+1%
1 277
+2%
1 156
-9%
1 213
+5%
1 258
+4%
1 305
+4%
1 482
+14%
1 559
+5%
1 588
+2%
1 753
+10%
1 908
+9%
2 529
+33%
2 667
+5%
2 590
-3%
2 670
+3%
2 298
-14%
2 521
+10%
2 547
+1%
2 603
+2%
2 668
+2%
2 730
+2%
3 066
+12%
3 280
+7%
3 356
+2%
3 436
+2%
3 439
+0%
3 448
+0%
3 570
+4%
3 626
+2%
3 654
+1%
3 756
+3%
3 846
+2%
3 944
+3%
4 018
+2%
4 029
+0%
4 103
+2%
4 152
+1%
4 154
+0%
3 908
-6%
3 834
-2%
3 748
-2%
3 432
-8%
2 751
-20%
1 917
-30%
1 204
-37%
530
-56%
702
+32%
777
+11%
1 216
+57%
1 850
+52%
2 799
+51%
4 004
+43%
4 938
+23%
5 797
+17%
6 378
+10%
6 832
+7%
7 006
+3%
7 408
+6%
7 592
+2%
7 593
+0%
7 775
+2%
7 524
-3%
7 450
-1%
7 529
+1%
EPS (Diluted)
0.23
N/A
0.37
+61%
0.48
+30%
0.37
-23%
0.26
-30%
0.32
+23%
0.34
+6%
0.55
+62%
0.78
+42%
0.8
+3%
0.82
+2%
0.94
+15%
1.08
+15%
1.12
+4%
1.22
+9%
1.23
+1%
1.21
-2%
1.25
+3%
1.28
+2%
1.29
+1%
1.26
-2%
1.3
+3%
1.32
+2%
1.31
-1%
1.85
+41%
1.87
+1%
1.86
-1%
1.86
N/A
1.37
-26%
1.4
+2%
1.41
+1%
1.43
+1%
1.44
+1%
1.48
+3%
1.31
-11%
1.4
+7%
1.45
+4%
1.5
+3%
1.71
+14%
1.8
+5%
1.83
+2%
2.02
+10%
2.2
+9%
2.92
+33%
3.07
+5%
2.99
-3%
3.08
+3%
2.65
-14%
2.91
+10%
2.94
+1%
3
+2%
3.07
+2%
3.15
+3%
3.52
+12%
3.77
+7%
3.86
+2%
3.96
+3%
3.97
+0%
3.98
+0%
4.12
+4%
4.18
+1%
4.21
+1%
4.33
+3%
4.44
+3%
4.55
+2%
4.63
+2%
4.64
+0%
4.72
+2%
4.79
+1%
4.79
N/A
4.5
-6%
4.42
-2%
4.32
-2%
3.96
-8%
3.09
-22%
2.21
-28%
1.39
-37%
0.61
-56%
0.81
+33%
0.9
+11%
1.4
+56%
2.13
+52%
3.23
+52%
4.62
+43%
5.69
+23%
6.68
+17%
7.35
+10%
7.88
+7%
8.08
+3%
8.54
+6%
8.75
+2%
8.75
N/A
8.96
+2%
8.67
-3%
8.59
-1%
8.68
+1%