Apollo Hospitals Enterprise Ltd
NSE:APOLLOHOSP
Apollo Hospitals Enterprise Ltd
NSE:APOLLOHOSP
Price:
6 519.8
INR
-1.88%
Market Closed
Market Cap:
937.4B
INR
Income Statement
Earnings Waterfall
Apollo Hospitals Enterprise Ltd
Apollo Hospitals Enterprise Ltd
|
Revenue
|
211.5B
INR
|
|
Cost of Revenue
|
-109.3B
INR
|
|
Gross Profit
|
102.2B
INR
|
|
Operating Expenses
|
-80.6B
INR
|
|
Operating Income
|
21.6B
INR
|
|
Other Expenses
|
-8.5B
INR
|
|
Net Income
|
13.1B
INR
|
Income Statement
Apollo Hospitals Enterprise Ltd
Apollo Hospitals Enterprise Ltd
Currency: INR
Millions
TTM
| 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 | Sep-2024 | Dec-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%
|
204 694
+4%
|
211 457
+3%
|
|
| 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)
|
(105 595)
|
(109 271)
|
|
| 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%
|
99 099
+4%
|
102 186
+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)
|
(78 837)
|
(80 622)
|
|
| 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)
|
(26 160)
|
(26 895)
|
|
| 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)
|
(7 186)
|
(7 362)
|
|
| 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)
|
(45 491)
|
(46 365)
|
|
| 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%
|
20 262
+9%
|
21 564
+6%
|
|
| 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)
|
(4 658)
|
(4 630)
|
|
| 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
|
0
|
0
|
|
| 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
|
0
|
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
|
1 313
|
1 673
|
|
| 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%
|
16 917
+12%
|
18 607
+10%
|
|
| 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)
|
(4 949)
|
(5 428)
|
|
| 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
|
11 968
|
13 179
|
|
| Income to Minority Interest |
359
|
334
|
272
|
222
|
231
|
331
|
313
|
254
|
136
|
(158)
|
(367)
|
(479)
|
(528)
|
(481)
|
(374)
|
(314)
|
(248)
|
(250)
|
(364)
|
(399)
|
(409)
|
(389)
|
|
| Equity Earnings Affiliates |
0
|
(94)
|
(39)
|
(35)
|
(31)
|
(163)
|
(311)
|
(160)
|
8
|
192
|
310
|
215
|
73
|
0
|
0
|
0
|
21
|
35
|
180
|
236
|
272
|
311
|
|
| 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%
|
11 831
+14%
|
13 101
+11%
|
|
| 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%
|
82.29
+14%
|
91.12
+11%
|
|
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