Bumrungrad Hospital PCL (BH): 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 | 25.134.314,102 | 25.717.577,317 | 25.376.158,56 | 20.720.563,655 | 12.460.420,942 | 12.362.100,37 | 18.474.311,764 | 18.325.961,832 | 18.346.237,778 | 17.914.672,823 | 17.660.405,9 | 15.629.691,661 | 14.345.985,949 | 12.982.543,568 | 11.014.830,038 | 10.068.958,691 | 9.337.855,78 | 8.881.828,817 | 9.413.122,559 | 7.895.517,65 | 6.806.775,118 | 5.809.299,02 | 4.620.310,715 | 3.581.205 | 3.010.161 | 2.459.538 |
Herstellungskosten | 12.436.625,666 | 12.503.044,11 | 12.894.825,868 | 11.099.259,807 | 7.730.980,529 | 7.677.335,49 | 10.285.083,377 | 10.045.964,169 | 10.459.825,956 | 10.400.145,172 | 10.396.068,657 | 9.495.601,614 | 8.836.088,013 | 8.232.117,4 | 6.598.754,31 | 5.943.546,315 | 5.553.191,439 | 5.324.432,431 | 5.120.231,716 | 4.775.141,818 | 4.145.590,15 | 3.662.988,146 | 2.939.265,282 | 2.274.922 | 1.900.826 | 1.520.066 |
Bruttoergebnis | 12.697.688,436 | 13.214.533,207 | 12.481.332,692 | 9.621.303,848 | 4.729.440,413 | 4.684.764,88 | 8.189.228,387 | 8.279.997,663 | 7.886.411,822 | 7.514.527,651 | 7.264.337,243 | 6.134.090,047 | 5.509.897,936 | 4.750.426,168 | 4.416.075,728 | 4.125.412,376 | 3.784.664,341 | 3.557.396,386 | 4.292.890,843 | 3.120.375,832 | 2.661.184,968 | 2.146.310,874 | 1.681.045,433 | - | - | - |
▸ Brutto-Marge | 50,52% | 51,38% | 49,19% | 46,43% | 37,96% | 37,9% | 44,33% | 45,18% | 42,99% | 41,95% | 41,13% | 39,25% | 38,41% | 36,59% | 40,09% | 40,97% | 40,53% | 40,05% | 45,61% | 39,52% | 39,1% | 36,95% | 36,38% | -% | -% | -% |
Betriebliche Aufwendungen | 3.916.248,587 | 4.049.197,285 | 3.981.335,045 | 3.614.245,87 | 3.210.171,375 | 3.311.724,463 | 3.510.272,17 | 3.073.231,441 | 2.945.050,331 | 2.943.918,494 | 2.872.955,654 | 2.574.091,122 | 2.270.250,946 | 2.011.735,409 | 2.476.706,496 | 2.291.378,624 | 2.017.323,782 | 1.855.319,145 | 2.133.743,565 | 1.501.110,194 | 1.289.341,957 | 1.019.775,611 | 877.422,36 | -451.130 | -363.341 | -202.285 |
Operativer Gewinn/Verlust | 8.781.439,849 | 9.165.335,922 | 8.499.997,647 | 6.007.057,978 | 1.519.269,038 | 1.373.040,417 | 4.678.956,217 | 5.206.766,222 | 4.941.361,491 | 4.570.609,157 | 4.391.381,589 | 3.559.998,925 | 3.239.646,99 | 2.738.690,759 | 1.939.369,232 | 1.834.033,752 | 1.767.340,559 | 1.702.077,241 | 2.159.147,278 | 1.619.265,638 | 1.371.843,011 | 1.126.535,263 | 803.623,073 | 451.130 | 363.341 | 202.285 |
▸ Operative Marge | 34,94% | 35,64% | 33,5% | 28,99% | 12,19% | 11,11% | 25,33% | 28,41% | 26,93% | 25,51% | 24,87% | 22,78% | 22,58% | 21,1% | 17,61% | 18,21% | 18,93% | 19,16% | 22,94% | 20,51% | 20,15% | 19,39% | 17,39% | 12,6% | 12,07% | 8,22% |
Zinsen (Netto) | 220.048,907 | 271.138,42 | 105.043,704 | 42.407,483 | -50.971,417 | 272,022 | 32.054,406 | -39.758,728 | -46.603,252 | -101.860,794 | -186.504,115 | -186.032,536 | -147.873,616 | -240.750,343 | -189.427,117 | -68.200,261 | -90.934,499 | -114.427,819 | -110.513,805 | -109.946,409 | -106.867,549 | -118.886,083 | -120.547,197 | - | - | - |
▸ Zinsausgaben | 6.627,79 | 8.334,812 | 2.393,568 | 3.546,789 | 119.755,897 | 127.619,007 | 127.012,989 | 165.154,581 | 149.854,66 | 215.165,246 | 186.504,115 | 186.032,536 | 147.873,616 | 240.750,343 | 189.427,117 | 68.200,261 | 90.934,499 | 114.427,819 | 110.513,805 | 109.946,409 | 106.867,549 | 118.886,083 | 120.547,197 | - | - | - |
▸ Zinseinnahmen | 226.676,697 | 279.473,232 | 107.437,272 | 45.954,272 | 68.784,48 | 127.891,029 | 159.067,395 | 125.395,853 | 103.251,408 | 113.304,452 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -299.515,679 | 427,282 | -32.613,902 | 509,969 | 12.417,943 | 2.377,134 | 177.506,364 | 130.577,651 | 112.422,925 | 90.869,94 | -45.961,461 | -46.283,786 | -54.416,768 | -859.335,349 | -344.238,633 | - | -13.641,982 | -43.247,889 | -110.513,805 | -109.946,409 | -106.867,549 | -118.886,083 | -120.547,197 | 224.998 | 167.758 | 202.285 |
Gewinn vor Steuern | 9.301.004,435 | 9.436.047,06 | 8.637.655,253 | 6.048.955,492 | 1.455.879,678 | 1.370.935,305 | 4.533.504,259 | 5.036.429,843 | 4.782.335,314 | 4.377.878,423 | 4.250.838,935 | 3.420.250,175 | 3.146.190,142 | 3.357.275,765 | 2.094.180,748 | 1.765.833,491 | 1.690.048,042 | 1.630.897,311 | 2.159.147,278 | 1.619.265,638 | 1.371.843,011 | 1.126.535,263 | 803.623,073 | 226.132 | 195.583 | - |
Steueraufwand | 1.737.278,702 | 1.603.990,083 | 1.582.523,602 | 1.072.193,319 | 215.846,906 | 149.681,024 | 773.190,708 | 880.204,635 | 840.958,234 | 773.846,797 | 823.318,882 | 685.420,058 | 625.407,873 | 689.824,893 | 506.146,055 | 507.338,809 | 444.399,602 | 439.850,701 | 445.375,457 | 432.140,026 | 217.907,995 | 128.636,071 | 137.134,811 | - | - | - |
Minderheitenanteil | 51.962,296 | 57.331,101 | 48.680,672 | 38.540,323 | 24.354,546 | 17.116,709 | 12.584,256 | 4.339,524 | -2.512,127 | -22.142,307 | -8.313,56 | 4.533,968 | - | 719,526 | 2,693 | -0,318 | - | -0,39 | 108.309,62 | 91.423,512 | 101.195,737 | 62.921,192 | - | 226.132 | -5.118 | - |
Nettogewinn/-verlust | 7.511.763,437 | 7.774.725,876 | 7.006.450,979 | 4.938.221,85 | 1.215.678,226 | 1.204.137,572 | 3.747.729,295 | 4.151.885,684 | 3.943.889,207 | 3.626.173,933 | 3.435.833,613 | 2.730.296,149 | 2.520.782,269 | 2.666.731,346 | 1.588.032 | 1.258.495 | 1.245.648,44 | 1.191.047 | 1.605.462,201 | 1.095.702,1 | 1.052.739,279 | 934.978 | 666.488,262 | - | 200.701 | - |
▸ Netto-Marge | 29,89% | 30,23% | 27,61% | 23,83% | 9,76% | 9,74% | 20,29% | 22,66% | 21,5% | 20,24% | 19,46% | 17,47% | 17,57% | 20,54% | 14,42% | 12,5% | 13,34% | 13,41% | 17,06% | 13,88% | 15,47% | 16,09% | 14,43% | -% | 6,67% | -% |
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