Apollo Hospitals Enterprise Ltd
NSE:APOLLOHOSP

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Apollo Hospitals Enterprise Ltd Logo
Apollo Hospitals Enterprise Ltd
NSE:APOLLOHOSP
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Price: 7 240 INR Market Closed
Market Cap: 1T INR
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Income Statement

Earnings Waterfall
Apollo Hospitals Enterprise Ltd

Revenue
197.3B INR
Cost of Revenue
-101.6B INR
Gross Profit
95.7B INR
Operating Expenses
-77.1B INR
Operating Income
18.6B INR
Other Expenses
-8.2B INR
Net Income
10.4B INR

Income Statement
Apollo Hospitals Enterprise Ltd

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Income Statement
Currency: INR
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 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
96 174
N/A
99 788
+4%
104 071
+4%
108 238
+4%
112 468
+4%
108 463
-4%
107 663
-1%
106 144
-1%
105 600
-1%
121 486
+15%
131 050
+8%
139 841
+7%
146 626
+5%
146 980
+0%
152 320
+4%
158 567
+4%
91 105
-43%
96 975
+6%
190 592
+97%
197 270
+4%
Gross Profit
Cost of Revenue
(46 609)
(48 204)
(50 195)
(52 266)
(54 989)
(54 787)
(56 109)
(56 802)
(56 842)
(65 286)
(68 958)
(72 328)
(75 735)
(74 636)
(77 632)
(81 558)
(46 746)
(49 916)
(98 055)
(101 603)
Gross Profit
49 566
N/A
51 585
+4%
53 878
+4%
55 974
+4%
57 479
+3%
53 678
-7%
51 555
-4%
49 342
-4%
48 758
-1%
56 201
+15%
62 092
+10%
67 513
+9%
70 891
+5%
72 343
+2%
74 688
+3%
77 009
+3%
44 359
-42%
47 059
+6%
92 537
+97%
95 667
+3%
Operating Income
Operating Expenses
(42 785)
(44 080)
(45 537)
(46 712)
(47 760)
(47 445)
(46 408)
(44 271)
(43 080)
(45 518)
(48 211)
(51 904)
(55 001)
(56 863)
(59 806)
(62 987)
(36 198)
(37 951)
(75 438)
(77 074)
Selling, General & Administrative
(38 316)
(16 649)
(17 458)
(18 031)
(41 174)
(18 682)
(18 111)
(16 881)
(36 638)
(15 959)
(16 411)
(17 283)
(48 825)
(17 904)
(18 744)
(19 996)
(12 089)
(12 570)
(68 333)
(25 600)
Depreciation & Amortization
(3 949)
(4 444)
(5 018)
(5 607)
(6 191)
(6 359)
(6 309)
(5 986)
(5 725)
(5 536)
(5 489)
(5 729)
(6 001)
(6 080)
(6 182)
(6 226)
(3 168)
(3 304)
(6 864)
(6 975)
Other Operating Expenses
(521)
(22 987)
(23 061)
(23 075)
(395)
(22 406)
(21 988)
(21 406)
(717)
(24 025)
(26 312)
(28 893)
(175)
(32 879)
(34 880)
(36 766)
(20 942)
(22 077)
(241)
(44 499)
Operating Income
6 780
N/A
7 505
+11%
8 341
+11%
9 261
+11%
9 719
+5%
6 232
-36%
5 146
-17%
5 072
-1%
5 678
+12%
10 683
+88%
13 881
+30%
15 608
+12%
15 890
+2%
15 480
-3%
14 882
-4%
14 022
-6%
8 161
-42%
9 108
+12%
17 099
+88%
18 593
+9%
Pre-Tax Income
Interest Income Expense
(2 678)
(3 725)
(4 248)
(4 720)
(4 480)
(5 344)
(5 224)
(4 860)
(3 798)
(4 165)
(3 896)
(3 823)
(2 689)
(3 887)
(3 992)
(4 270)
(2 328)
(2 239)
(2 728)
(4 596)
Non-Reccuring Items
0
0
0
0
1 983
1 983
2 337
2 337
606
3 547
3 193
3 193
2 941
0
0
0
19
19
19
19
Gain/Loss on Disposition of Assets
(15)
0
0
0
(37)
0
0
0
(29)
0
0
0
(40)
0
0
0
0
0
(36)
0
Total Other Income
(352)
368
377
346
(585)
248
326
284
(250)
619
562
679
(321)
697
867
1 049
576
500
(729)
1 153
Pre-Tax Income
3 735
N/A
4 146
+11%
4 468
+8%
4 887
+9%
6 600
+35%
3 117
-53%
2 584
-17%
2 833
+10%
2 207
-22%
10 684
+384%
13 741
+29%
15 658
+14%
15 781
+1%
12 290
-22%
11 756
-4%
10 799
-8%
6 427
-40%
7 388
+15%
13 625
+84%
15 169
+11%
Net Income
Tax Provision
(1 734)
(1 793)
(1 881)
(1 904)
(2 252)
(1 393)
(953)
(911)
(847)
(2 241)
(3 331)
(4 061)
(4 770)
(3 090)
(3 076)
(2 869)
(2 337)
(2 391)
(4 455)
(4 634)
Income from Continuing Operations
2 002
2 354
2 589
2 986
4 348
1 727
1 633
1 923
1 360
8 444
10 411
11 598
11 011
9 201
8 680
7 930
4 090
4 997
9 170
10 535
Income to Minority Interest
359
334
272
222
231
331
313
254
136
(158)
(367)
(479)
(528)
(481)
(374)
(314)
(248)
(250)
(364)
(399)
Equity Earnings Affiliates
0
(94)
(39)
(35)
(31)
(163)
(311)
(160)
8
192
310
215
73
0
0
0
21
35
180
236
Net Income (Common)
2 360
N/A
2 593
+10%
2 821
+9%
3 171
+12%
4 548
+43%
1 893
-58%
1 634
-14%
2 017
+23%
1 504
-25%
8 479
+464%
10 354
+22%
11 334
+9%
10 556
-7%
8 834
-16%
8 396
-5%
7 647
-9%
3 864
-49%
4 782
+24%
8 986
+88%
10 372
+15%
EPS (Diluted)
16.97
N/A
18.64
+10%
20.28
+9%
22.8
+12%
32.71
+43%
13.62
-58%
11.75
-14%
14.51
+23%
10.74
-26%
58.88
+448%
71.9
+22%
78.7
+9%
73.3
-7%
61.34
-16%
58.3
-5%
53.1
-9%
26.87
-49%
33.26
+24%
62.5
+88%
72.15
+15%

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