Bangkok Dusit Medical Services Public Company Limited (BDMS): Gewinn- und Verlustrechnung
Kennzahl in 1000 THB | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 111.507.275 | 107.867.221 | 100.852.576,166 | 91.933.634,602 | 74.451.346,082 | 68.074.076,948 | 82.722.641,533 | 78.417.276,964 | 71.932.500,134 | 67.985.098,433 | 62.856.959,555 | 56.053.598,483 | 50.615.435,369 | 45.478.270,521 | 36.233.926,386 | 23.734.203,171 | 21.752.131,096 | 21.347.999,467 | 18.520.820,012 | 15.791.908,472 | 10.723.733,815 | 5.635.333,409 | 3.313.988,31 | 2.344.756 | 1.930.634 | 1.658.999 |
Herstellungskosten | 72.584.839 | 68.070.791 | 63.412.107,674 | 58.329.375,453 | 49.461.959,784 | 46.371.182,494 | 54.276.717,851 | 51.546.078,684 | 47.975.225,531 | 45.276.809,525 | 41.129.770,481 | 36.472.643,489 | 32.976.969,438 | 29.238.818,033 | 23.675.485,85 | 13.661.968,004 | 12.454.004,11 | 11.878.233,237 | 10.236.738,97 | 8.672.666,78 | 5.934.640,66 | 2.632.267 | 1.645.612 | 1.300.703 | 1.050.221 | 899.985 |
Bruttoergebnis | 38.922.436 | 39.796.430 | 37.440.468,492 | 33.604.259,149 | 24.989.386,298 | 21.702.894,454 | 28.445.923,682 | 26.871.198,28 | 23.957.274,603 | 22.708.288,908 | 21.727.189,074 | 19.580.954,994 | 17.638.465,931 | 16.239.452,488 | 12.558.440,536 | 10.072.235,167 | 9.298.126,986 | 9.469.766,23 | 8.284.081,042 | 7.119.241,692 | 4.789.093,155 | 5.635.333,409 | 3.313.988,31 | - | - | - |
▸ Brutto-Marge | 34,91% | 36,89% | 37,12% | 36,55% | 33,56% | 31,88% | 34,39% | 34,27% | 33,31% | 33,4% | 34,57% | 34,93% | 34,85% | 35,71% | 34,66% | 42,44% | 42,75% | 44,36% | 44,73% | 45,08% | 44,66% | 100% | 100% | -% | -% | -% |
Betriebliche Aufwendungen | 20.459.689 | 19.282.525 | 18.504.745,174 | 16.612.452,608 | 13.761.430,818 | 10.743.392,129 | 15.262.845,986 | 15.082.871,109 | 13.648.306,112 | 12.785.329,102 | 12.028.871,123 | 10.628.008,717 | 10.005.641,889 | 8.452.884,014 | 6.253.357,364 | 6.912.654,414 | 6.966.345,231 | 7.064.537,615 | 6.464.789,363 | 5.348.967,23 | 3.446.210,717 | 4.773.447,084 | 2.731.719,711 | -230.174 | -119.327 | -184.813 |
Operativer Gewinn/Verlust | 18.462.747 | 20.513.905 | 18.935.723,318 | 16.991.806,541 | 11.227.955,48 | 10.959.502,325 | 13.183.077,696 | 11.788.327,171 | 10.308.968,491 | 9.922.959,806 | 9.698.317,951 | 8.952.946,277 | 7.632.824,042 | 7.786.568,474 | 6.305.083,172 | 3.159.580,753 | 2.331.781,755 | 2.405.228,615 | 1.819.291,679 | 1.770.274,462 | 1.342.882,438 | 861.886,325 | 582.268,599 | 230.174 | 119.327 | 184.813 |
▸ Operative Marge | 16,56% | 19,02% | 18,78% | 18,48% | 15,08% | 16,1% | 15,94% | 15,03% | 14,33% | 14,6% | 15,43% | 15,97% | 15,08% | 17,12% | 17,4% | 13,31% | 10,72% | 11,27% | 9,82% | 11,21% | 12,52% | 15,29% | 17,57% | 9,82% | 6,18% | 11,14% |
Zinsen (Netto) | -243.173,526 | -258.581,117 | -373.117,214 | -552.242,933 | -655.318,267 | -831.824,476 | -818.677,25 | -1.107.424,568 | -1.483.688,93 | -828.792,844 | -1.135.865,592 | -972.232,771 | -957.027,814 | -849.405,902 | -770.451,369 | -584.353,865 | -641.337,33 | -646.844 | -688.086,828 | -545.748,426 | -275.631,227 | -121.656,107 | -101.068,524 | - | - | - |
▸ Zinsausgaben | 356.562 | 433.386 | 546.591,699 | 632.065,073 | 728.461,478 | 870.925,103 | 928.758,447 | 1.165.472,481 | 1.535.450,432 | 881.008,035 | 1.135.865,592 | 972.232,771 | 957.027,814 | 849.405,902 | 770.451,369 | 584.353,865 | 641.337,33 | 646.844 | 688.086,828 | 545.748,426 | 275.631,227 | 121.656,107 | 101.068,524 | - | - | - |
▸ Zinseinnahmen | 113.388,474 | 174.804,883 | 173.474,485 | 79.822,14 | 73.143,211 | 39.100,627 | 110.081,197 | 58.047,913 | 51.761,502 | 52.215,191 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.842.949,526 | -75.980,117 | -89.392,465 | -41.818,592 | -21.112,733 | -272.948,121 | -7.518.219,316 | -1.705.992,374 | -4.312.962,761 | -1.599.997,904 | -1.532.925,34 | -1.359.294,446 | -1.236.160,099 | -2.835.777,671 | -548.224,576 | -584.353,865 | -641.337,33 | -646.844 | -688.086,828 | -545.748,426 | 27.153,152 | -94.895,036 | 4.027,498 | -91.021 | -138.389 | 3.529 |
Gewinn vor Steuern | 20.062.523 | 20.331.304 | 18.651.998,569 | 16.481.382,2 | 10.593.749,946 | 10.400.625,97 | 19.882.619,762 | 12.386.894,977 | 13.138.242,322 | 10.694.164,866 | 10.095.377,699 | 9.340.007,952 | 7.911.956,327 | 9.772.940,243 | 6.082.856,379 | 3.159.580,753 | 2.331.781,755 | 2.405.228,615 | 1.819.291,679 | 1.770.274,462 | 1.040.098,059 | 835.125,254 | 477.172,577 | 321.195 | 257.716 | 181.284 |
Steueraufwand | 3.694.167 | 3.792.162 | 3.754.547,422 | 3.227.150,788 | 2.103.372,373 | 2.751.375,379 | 3.873.458,009 | 2.739.848,876 | 2.563.539,888 | 1.922.300,568 | 1.863.871,31 | 1.670.926,369 | 1.391.978,345 | 1.520.706,466 | 1.456.317,745 | 779.387,008 | 546.894,044 | 688.506,748 | 527.303,56 | 385.952,362 | 207.989,02 | 211.974,378 | 107.458,526 | 76.734 | 49.470 | - |
Minderheitenanteil | 520.141 | 552.132 | 522.183,823 | 648.028,776 | 554.300,113 | 435.014,787 | 491.991,395 | 455.583,395 | 358.962,814 | 385.386,638 | 210.790,031 | 275.558,583 | 258.512,982 | 315.286,657 | 240.551,329 | 85.130,625 | 59.704,711 | 54.642,867 | 47.850,119 | 61.635,015 | - | -0,124 | -14.760 | 2.851 | 1.193 | 905 |
Nettogewinn/-verlust | 15.848.215 | 15.987.010 | 14.375.267,324 | 12.606.202,636 | 7.936.077,46 | 7.214.235,804 | 15.517.170,358 | 9.191.462,706 | 10.215.739,62 | 8.386.477,66 | 8.020.716,358 | 7.393.523 | 6.261.465 | 7.936.947,12 | 4.385.987,305 | 2.295.063,12 | 1.725.183 | 1.662.079 | 1.244.138 | 1.322.687,085 | 832.109,039 | 623.151 | 384.474,051 | 241.610 | 207.053 | 180.379 |
▸ Netto-Marge | 14,21% | 14,82% | 14,25% | 13,71% | 10,66% | 10,6% | 18,76% | 11,72% | 14,2% | 12,34% | 12,76% | 13,19% | 12,37% | 17,45% | 12,1% | 9,67% | 7,93% | 7,79% | 6,72% | 8,38% | 7,76% | 11,06% | 11,6% | 10,3% | 10,72% | 10,87% |
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