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Fortis Healthcare Ltd
NSE:FORTIS

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Fortis Healthcare Ltd
NSE:FORTIS
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Price: 682.8 INR 0.57% Market Closed
Market Cap: 515.5B INR
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Income Statement

Earnings Waterfall
Fortis Healthcare Ltd

Revenue
73.1B INR
Cost of Revenue
-17.2B INR
Gross Profit
55.9B INR
Operating Expenses
-45.1B INR
Operating Income
10.8B INR
Other Expenses
-4.2B INR
Net Income
6.6B INR

Income Statement
Fortis Healthcare Ltd

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Income Statement
Currency: INR
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
27 454
N/A
27 512
+0%
39 659
+44%
39 795
+0%
40 268
+1%
40 288
+0%
41 989
+4%
42 858
+2%
44 030
+3%
45 099
+2%
45 737
+1%
46 091
+1%
46 106
+0%
45 979
0%
45 608
-1%
44 463
-3%
43 890
-1%
43 716
0%
44 694
+2%
45 656
+2%
46 379
+2%
47 035
+1%
46 323
-2%
41 000
-11%
38 825
-5%
38 906
+0%
40 301
+4%
48 344
+20%
53 022
+10%
55 919
+5%
57 176
+2%
57 952
+1%
59 399
+2%
60 331
+2%
62 976
+4%
64 672
+3%
66 300
+3%
67 497
+2%
68 929
+2%
70 944
+3%
73 128
+3%
Gross Profit
Cost of Revenue
(8 132)
(8 166)
(10 888)
(9 268)
(9 235)
(9 225)
(11 238)
(9 571)
(9 853)
(9 920)
(11 810)
(10 033)
(9 999)
(10 147)
(11 680)
(9 616)
(9 338)
(9 199)
(11 157)
(9 481)
(9 653)
(9 685)
(11 663)
(8 697)
(8 678)
(9 133)
(11 646)
(11 776)
(12 821)
(13 303)
(15 742)
(13 568)
(13 709)
(13 956)
(16 795)
(15 041)
(15 519)
(15 874)
(18 482)
(16 730)
(17 212)
Gross Profit
19 321
N/A
19 345
+0%
28 770
+49%
30 526
+6%
31 032
+2%
31 061
+0%
30 751
-1%
33 287
+8%
34 178
+3%
35 180
+3%
33 927
-4%
36 059
+6%
36 107
+0%
35 831
-1%
33 928
-5%
34 846
+3%
34 551
-1%
34 517
0%
33 536
-3%
36 176
+8%
36 727
+2%
37 351
+2%
34 660
-7%
32 303
-7%
30 147
-7%
29 773
-1%
28 655
-4%
36 569
+28%
40 202
+10%
42 616
+6%
41 434
-3%
44 383
+7%
45 689
+3%
46 375
+2%
46 182
0%
49 631
+7%
50 780
+2%
51 623
+2%
50 447
-2%
54 214
+7%
55 917
+3%
Operating Income
Operating Expenses
(21 431)
(21 724)
(29 719)
(31 222)
(31 245)
(30 940)
(30 941)
(33 299)
(33 906)
(34 310)
(32 563)
(34 467)
(34 531)
(34 854)
(33 195)
(35 428)
(35 508)
(35 620)
(33 465)
(35 050)
(34 546)
(34 079)
(31 472)
(31 587)
(30 112)
(29 435)
(27 396)
(31 657)
(33 649)
(35 128)
(33 753)
(36 969)
(38 113)
(38 970)
(38 321)
(41 611)
(42 560)
(43 369)
(41 190)
(44 379)
(45 145)
Selling, General & Administrative
(8 221)
(8 103)
(27 163)
(10 100)
(12 765)
(15 313)
(28 540)
(19 395)
(19 783)
(19 716)
(30 220)
(19 121)
(18 660)
(18 739)
(30 732)
(18 470)
(18 397)
(19 082)
(31 074)
(20 438)
(20 558)
(19 999)
(28 418)
(17 862)
(16 947)
(16 566)
(24 248)
(17 815)
(19 121)
(20 146)
(30 633)
(21 461)
(22 321)
(22 751)
(35 049)
(24 314)
(24 871)
(25 404)
(37 648)
(26 299)
(26 741)
Depreciation & Amortization
(1 762)
(1 902)
(2 304)
(2 239)
(2 075)
(1 857)
(2 251)
(2 194)
(2 242)
(2 313)
(2 222)
(2 336)
(2 426)
(2 417)
(2 356)
(2 369)
(2 321)
(2 332)
(2 318)
(2 470)
(2 619)
(2 717)
(2 917)
(2 925)
(2 960)
(2 992)
(2 906)
(2 918)
(2 920)
(2 950)
(3 008)
(3 022)
(3 046)
(3 113)
(3 157)
(3 207)
(3 279)
(3 320)
(3 425)
(3 543)
(3 652)
Other Operating Expenses
(11 450)
(11 721)
(252)
(18 884)
(16 405)
(13 769)
(150)
(11 709)
(11 881)
(12 281)
(121)
(13 011)
(13 446)
(13 698)
(107)
(14 589)
(14 789)
(14 206)
(72)
(12 143)
(11 371)
(11 365)
(137)
(10 802)
(10 206)
(9 878)
(241)
(10 924)
(11 607)
(12 031)
(112)
(12 486)
(12 747)
(13 108)
(114)
(14 091)
(14 410)
(14 645)
(118)
(14 538)
(14 753)
Operating Income
(2 110)
N/A
(2 379)
-13%
(948)
+60%
(696)
+27%
(213)
+69%
122
N/A
(190)
N/A
(12)
+94%
271
N/A
868
+220%
1 364
+57%
1 591
+17%
1 576
-1%
979
-38%
733
-25%
(581)
N/A
(956)
-65%
(1 103)
-15%
72
N/A
1 126
+1 464%
2 181
+94%
3 272
+50%
3 188
-3%
715
-78%
34
-95%
337
+891%
1 260
+274%
4 911
+290%
6 552
+33%
7 487
+14%
7 682
+3%
7 413
-4%
7 575
+2%
7 404
-2%
7 860
+6%
8 020
+2%
8 221
+2%
8 254
+0%
9 257
+12%
9 834
+6%
10 772
+10%
Pre-Tax Income
Interest Income Expense
(924)
(776)
(626)
(1 281)
(1 018)
(756)
978
(652)
(769)
2 985
4 318
2 273
2 084
(2 060)
(825)
(2 227)
(2 595)
(3 020)
1 584
469
803
1 305
(1 181)
(1 830)
(1 707)
(1 513)
(710)
(1 100)
(1 123)
(1 209)
(800)
(1 140)
(1 032)
(1 010)
(511)
(1 182)
(1 235)
(1 211)
(755)
(1 240)
(1 257)
Non-Reccuring Items
660
(3 582)
(52)
857
594
275
(401)
(1 274)
(986)
(685)
(51)
(23)
(500)
(484)
(8 844)
(8 794)
(9 287)
(10 562)
(2 247)
(2 141)
(657)
620
617
528
11
11
12
3 069
3 066
3 069
3 069
8
521
633
732
751
272
234
158
147
(487)
Gain/Loss on Disposition of Assets
0
0
(36)
0
0
0
(21)
0
0
0
(12)
0
0
0
(9)
0
0
0
(62)
0
0
0
(9)
0
0
0
18
0
0
81
116
0
0
0
169
0
0
0
35
0
0
Total Other Income
962
822
66
1 109
1 932
1 673
(49)
1 466
1 023
1 483
(103)
1 743
1 734
1 571
(172)
1 269
1 005
1 011
(448)
835
826
443
(222)
376
534
587
(146)
499
323
288
(189)
495
570
539
(113)
491
471
422
(116)
431
429
Pre-Tax Income
(1 412)
N/A
(5 915)
-319%
(1 595)
+73%
(11)
+99%
1 296
N/A
1 314
+1%
317
-76%
(472)
N/A
(462)
+2%
4 650
N/A
5 517
+19%
5 584
+1%
4 894
-12%
6
-100%
(9 118)
N/A
(10 332)
-13%
(11 833)
-15%
(13 673)
-16%
(1 101)
+92%
289
N/A
3 154
+991%
5 640
+79%
2 394
-58%
(212)
N/A
(1 129)
-433%
(579)
+49%
433
N/A
7 380
+1 604%
8 819
+19%
9 717
+10%
9 878
+2%
6 776
-31%
7 634
+13%
7 566
-1%
8 137
+8%
8 080
-1%
7 729
-4%
7 700
0%
8 580
+11%
9 173
+7%
9 456
+3%
Net Income
Tax Provision
(204)
21
(45)
(98)
(102)
(24)
80
147
(93)
(380)
(724)
(818)
(746)
(582)
(227)
234
551
781
(1 136)
(1 218)
(1 422)
(2 801)
(1 479)
(1 532)
(1 701)
(1 019)
(995)
(1 757)
(2 045)
(2 064)
(1 978)
(1 840)
(1 822)
(1 750)
(1 807)
(1 855)
(1 847)
(1 896)
(2 127)
(2 220)
(2 412)
Income from Continuing Operations
(1 616)
(5 895)
(1 641)
(110)
1 193
1 290
397
(324)
(554)
4 271
4 793
4 766
4 148
(576)
(9 344)
(10 098)
(11 282)
(12 892)
(2 237)
(929)
1 731
2 839
915
(1 744)
(2 829)
(1 597)
(562)
5 624
6 775
7 653
7 899
4 936
5 812
5 816
6 330
6 226
5 883
5 804
6 452
6 952
7 044
Income to Minority Interest
(81)
(40)
(139)
(133)
(151)
(166)
(233)
(282)
(292)
(397)
(576)
(659)
(811)
(874)
(748)
(754)
(780)
(773)
(752)
(675)
(559)
(459)
(336)
(144)
(207)
(377)
(536)
(2 297)
(2 340)
(2 350)
(2 348)
(799)
(701)
(577)
(443)
(444)
(407)
(277)
(463)
(422)
(486)
Equity Earnings Affiliates
363
487
593
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
2 079
N/A
(2 035)
N/A
(1 437)
+29%
(47)
+97%
1 086
N/A
1 009
-7%
184
-82%
(585)
N/A
(823)
-41%
3 896
N/A
4 217
+8%
4 108
-3%
3 337
-19%
(1 450)
N/A
(10 092)
-596%
(10 852)
-8%
(12 062)
-11%
(13 665)
-13%
(2 989)
+78%
(1 604)
+46%
1 173
N/A
2 381
+103%
579
-76%
(1 887)
N/A
(3 036)
-61%
(1 974)
+35%
(1 098)
+44%
3 328
N/A
4 436
+33%
5 304
+20%
5 551
+5%
4 139
-25%
5 114
+24%
5 243
+3%
5 887
+12%
5 783
-2%
5 476
-5%
5 527
+1%
5 989
+8%
6 531
+9%
6 558
+0%
EPS (Diluted)
4.44
N/A
-4.39
N/A
-3.1
+29%
-0.09
+97%
1.98
N/A
2.18
+10%
0.12
-94%
-0.65
N/A
-1.44
-122%
7.8
N/A
8.87
+14%
7.91
-11%
6.41
-19%
-2.79
N/A
-19.46
-597%
-20.86
-7%
-23.24
-11%
-21.21
+9%
-3.7
+83%
-2.13
+42%
1.55
N/A
3.14
+103%
0.77
-75%
-2.5
N/A
-3.88
-55%
-2.63
+32%
-1.45
+45%
4.41
N/A
5.88
+33%
7.03
+20%
7.35
+5%
5.49
-25%
6.78
+23%
6.95
+3%
7.8
+12%
7.67
-2%
7.26
-5%
7.32
+1%
7.93
+8%
8.64
+9%
8.68
+0%

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