B

Bangkok Dusit Medical Services PCL
SET:BDMS

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Bangkok Dusit Medical Services PCL
SET:BDMS
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Price: 24.5 THB -0.41% Market Closed
Market Cap: 389.4B THB
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Income Statement

Earnings Waterfall
Bangkok Dusit Medical Services PCL

Revenue
106.8B THB
Cost of Revenue
-67.4B THB
Gross Profit
39.4B THB
Operating Expenses
-19.1B THB
Operating Income
20.3B THB
Other Expenses
-4.7B THB
Net Income
15.6B THB

Income Statement
Bangkok Dusit Medical Services PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
54 259
N/A
56 054
+3%
57 701
+3%
59 332
+3%
61 121
+3%
62 834
+3%
64 420
+3%
65 257
+1%
67 215
+3%
67 985
+1%
68 042
+0%
69 471
+2%
70 754
+2%
71 933
+2%
74 343
+3%
75 665
+2%
76 504
+1%
77 373
+1%
78 579
+2%
79 743
+1%
81 243
+2%
82 723
+2%
81 918
-1%
76 291
-7%
71 385
-6%
68 074
-5%
64 361
-5%
67 738
+5%
70 683
+4%
74 451
+5%
81 410
+9%
86 019
+6%
90 054
+5%
91 934
+2%
92 958
+1%
95 267
+2%
97 983
+3%
100 853
+3%
103 452
+3%
105 074
+2%
106 808
+2%
Gross Profit
Cost of Revenue
(35 300)
(36 473)
(37 686)
(38 861)
(40 127)
(41 151)
(42 270)
(43 039)
(44 506)
(45 277)
(45 601)
(46 546)
(47 204)
(47 975)
(48 935)
(49 589)
(49 995)
(50 502)
(51 813)
(52 671)
(53 642)
(54 277)
(53 821)
(50 659)
(47 867)
(46 371)
(44 473)
(46 382)
(48 337)
(49 462)
(52 862)
(55 248)
(57 102)
(58 329)
(59 000)
(60 285)
(61 775)
(63 412)
(65 026)
(66 258)
(67 423)
Gross Profit
18 958
N/A
19 580
+3%
20 016
+2%
20 472
+2%
20 994
+3%
21 683
+3%
22 149
+2%
22 217
+0%
22 709
+2%
22 708
0%
22 441
-1%
22 924
+2%
23 549
+3%
23 957
+2%
25 409
+6%
26 078
+3%
26 510
+2%
26 871
+1%
26 766
0%
27 072
+1%
27 601
+2%
28 446
+3%
28 097
-1%
25 631
-9%
23 518
-8%
21 703
-8%
19 888
-8%
21 356
+7%
22 346
+5%
24 989
+12%
28 548
+14%
30 771
+8%
32 952
+7%
33 604
+2%
33 957
+1%
34 981
+3%
36 208
+4%
37 440
+3%
38 426
+3%
38 816
+1%
39 386
+1%
Operating Income
Operating Expenses
(10 358)
(10 620)
(10 837)
(11 252)
(11 685)
(11 850)
(12 211)
(12 198)
(12 396)
(13 644)
(12 845)
(13 211)
(13 406)
(14 488)
(14 006)
(14 238)
(14 326)
(15 998)
(15 623)
(15 963)
(16 348)
(16 395)
(15 836)
(14 862)
(13 816)
(13 178)
(10 184)
(10 548)
(12 978)
(13 766)
(14 587)
(15 274)
(16 463)
(16 621)
(17 099)
(17 693)
(18 305)
(18 548)
(18 790)
(18 997)
(19 103)
Selling, General & Administrative
(11 015)
(10 563)
(11 563)
(12 009)
(12 373)
(11 816)
(12 975)
(13 009)
(13 248)
(12 704)
(13 805)
(14 148)
(14 356)
(13 503)
(14 828)
(15 051)
(15 146)
(15 024)
(16 576)
(16 932)
(17 360)
(16 431)
(16 925)
(15 918)
(14 868)
(13 026)
(13 586)
(13 994)
(14 236)
(14 064)
(15 770)
(16 431)
(17 412)
(16 626)
(18 263)
(18 939)
(19 548)
(18 742)
(20 066)
(20 336)
(20 543)
Depreciation & Amortization
0
(706)
0
0
0
(833)
0
0
0
(941)
0
0
0
(985)
0
0
0
(974)
0
0
0
(1 016)
0
0
0
(1 135)
0
0
0
(965)
0
0
0
(1 029)
0
0
0
(1 064)
0
0
0
Other Operating Expenses
657
649
727
757
688
798
762
811
853
0
962
939
952
0
823
812
818
0
952
969
1 012
1 051
1 089
1 056
1 051
983
3 402
3 446
1 258
1 263
1 182
1 157
949
1 034
1 164
1 246
1 244
1 258
1 276
1 339
1 440
Operating Income
8 599
N/A
8 960
+4%
9 177
+2%
9 218
+0%
9 308
+1%
9 833
+6%
9 937
+1%
10 020
+1%
10 313
+3%
9 064
-12%
9 597
+6%
9 714
+1%
10 144
+4%
9 469
-7%
11 402
+20%
11 838
+4%
12 182
+3%
10 873
-11%
11 143
+2%
11 109
0%
11 253
+1%
12 051
+7%
12 261
+2%
10 769
-12%
9 702
-10%
8 525
-12%
9 704
+14%
10 809
+11%
9 368
-13%
11 223
+20%
13 960
+24%
15 498
+11%
16 489
+6%
16 984
+3%
16 859
-1%
17 289
+3%
17 903
+4%
18 892
+6%
19 635
+4%
19 819
+1%
20 283
+2%
Pre-Tax Income
Interest Income Expense
188
382
430
426
549
397
460
599
657
563
545
3 235
2 910
(51)
2 927
142
321
599
8 168
8 068
8 047
213
198
(29)
(325)
(553)
(733)
(641)
(658)
(630)
(588)
(562)
(525)
(502)
(457)
(406)
(333)
(240)
(191)
(148)
(120)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
209
0
0
0
2 880
0
0
0
0
0
0
0
7 619
0
0
13
2 429
0
0
2 416
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
0
2
1
(1)
0
(1)
(1)
0
859
0
(1)
(1)
840
(1)
0
0
915
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
8 789
N/A
9 342
+6%
9 609
+3%
9 645
+0%
9 856
+2%
10 230
+4%
10 396
+2%
10 618
+2%
10 970
+3%
10 694
-3%
10 142
-5%
12 948
+28%
13 053
+1%
13 138
+1%
14 328
+9%
11 980
-16%
12 503
+4%
12 387
-1%
19 311
+56%
19 177
-1%
19 300
+1%
19 883
+3%
12 460
-37%
10 740
-14%
9 390
-13%
10 401
+11%
8 971
-14%
10 168
+13%
11 126
+9%
10 594
-5%
13 372
+26%
14 935
+12%
15 963
+7%
16 481
+3%
16 401
0%
16 883
+3%
17 570
+4%
18 652
+6%
19 444
+4%
19 671
+1%
20 163
+3%
Net Income
Tax Provision
(1 602)
(1 671)
(1 740)
(1 791)
(1 793)
(1 895)
(1 936)
(1 954)
(2 057)
(1 922)
(1 821)
(2 519)
(2 520)
(2 564)
(2 750)
(2 118)
(2 171)
(2 740)
(4 159)
(4 203)
(4 296)
(3 873)
(2 312)
(2 035)
(1 807)
(2 751)
(2 576)
(2 732)
(2 895)
(2 103)
(2 676)
(2 988)
(3 167)
(3 227)
(3 204)
(3 322)
(3 522)
(3 755)
(3 917)
(3 861)
(3 989)
Income from Continuing Operations
7 187
7 671
7 869
7 853
8 062
8 335
8 459
8 664
8 913
8 772
8 320
10 429
10 533
10 575
11 579
9 862
10 332
9 647
15 152
14 974
15 004
16 009
10 148
8 705
7 583
7 649
6 396
7 435
8 231
8 490
10 696
11 947
12 796
13 254
13 197
13 561
14 048
14 897
15 527
15 810
16 174
Income to Minority Interest
(266)
(278)
(261)
(255)
(305)
(314)
(322)
(348)
(351)
(385)
(366)
(354)
(375)
(359)
(417)
(449)
(456)
(456)
(441)
(440)
(459)
(492)
(502)
(467)
(434)
(435)
(411)
(456)
(543)
(554)
(656)
(695)
(667)
(648)
(564)
(529)
(511)
(522)
(549)
(560)
(568)
Net Income (Common)
6 921
N/A
7 394
+7%
7 607
+3%
7 597
0%
7 756
+2%
8 021
+3%
8 137
+1%
8 315
+2%
8 562
+3%
8 386
-2%
7 954
-5%
10 076
+27%
10 159
+1%
10 216
+1%
11 162
+9%
9 414
-16%
9 876
+5%
9 191
-7%
14 712
+60%
14 534
-1%
14 545
+0%
15 517
+7%
9 646
-38%
8 239
-15%
7 149
-13%
7 214
+1%
5 985
-17%
6 979
+17%
7 688
+10%
7 936
+3%
10 040
+27%
11 252
+12%
12 129
+8%
12 606
+4%
12 633
+0%
13 032
+3%
13 537
+4%
14 375
+6%
14 979
+4%
15 250
+2%
15 606
+2%
EPS (Diluted)
0.44
N/A
0.48
+9%
0.49
+2%
0.49
N/A
0.5
+2%
0.52
+4%
0.53
+2%
0.54
+2%
0.56
+4%
0.54
-4%
0.52
-4%
0.65
+25%
0.66
+2%
0.66
N/A
0.72
+9%
0.61
-15%
0.63
+3%
0.59
-6%
0.94
+59%
0.93
-1%
0.93
N/A
0.99
+6%
0.61
-38%
0.52
-15%
0.45
-13%
0.45
N/A
0.38
-16%
0.44
+16%
0.48
+9%
0.5
+4%
0.63
+26%
0.71
+13%
0.76
+7%
0.79
+4%
0.79
N/A
0.82
+4%
0.85
+4%
0.9
+6%
0.94
+4%
0.96
+2%
0.98
+2%

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