Fortis Healthcare Limited
NSE:FORTIS.NS
590.5 (INR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2006 Q4 | 2006 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 18,589 | 17,858.8 | 16,796.8 | 17,699.5 | 16,574.1 | 16,427 | 15,598.8 | 16,072 | 14,878.5 | 12,991.371 | 14,666.5 | 14,625.4 | 14,103.1 | 11,836.546 | 11,770.3 | 9,947 | 6,059.5 | 9,874.733 | 11,689.2 | 12,121.7 | 11,383.1 | 11,016.604 | 11,032.7 | 11,399 | 10,420.4 | 10,863.796 | 11,206.5 | 11,971.7 | 11,566.1 | 11,556.674 | 10,919.3 | 11,763.3 | 11,032.2 | 10,683.412 | 10,275.1 | 10,834.8 | 10,398.4 | 8,938.804 | 10,118.1 | 10,179.6 | 10,094 | -1,460.907 | 10,025.1 | 12,676.1 | 15,036.3 | -1,932.055 | 15,235.7 | 14,767.4 | 13,955.8 | 13,095.972 | 5,970.2 | 1,357.609 | 0 |
| Kosten van de omzet
| 12,327.3 | 11,472.1 | 7,564.2 | 7,863.2 | 7,520.1 | 7,242.1 | 6,870.8 | 6,960.2 | 6,588.6 | -4,358.233 | 6,309.8 | 6,284.1 | 5,944.1 | 5,957.033 | 5,061.2 | 4,309.7 | 3,112.2 | 5,557.395 | 4,896.4 | 4,952.3 | 4,814.7 | 5,236.131 | 5,539 | 4,725.5 | 4,573.1 | 4,902.069 | 4,881.3 | 4,993.3 | 4,965.5 | 5,092.515 | 4,721.6 | 5,534.8 | 5,364.7 | 5,188.924 | 5,065.6 | 5,080.6 | 2,420.5 | 11,899.305 | 2,300.5 | 2,372.8 | 2,462.3 | 9,372.575 | 2,266.6 | 2,654.9 | 2,854.7 | 3,326.03 | 3,593.7 | 2,623.1 | 2,562 | 317.294 | 2,344.2 | 476.34 | 0 |
| Brutowinst
| 6,261.7 | 6,386.7 | 9,232.6 | 9,836.3 | 9,054 | 9,184.9 | 8,728 | 9,111.8 | 8,289.9 | 17,349.604 | 8,356.7 | 8,341.3 | 8,159 | 5,879.513 | 6,709.1 | 5,637.3 | 2,947.3 | 4,317.338 | 6,792.8 | 7,169.4 | 6,568.4 | 5,780.473 | 5,493.7 | 6,673.5 | 5,847.3 | 5,961.727 | 6,325.2 | 6,978.4 | 6,600.6 | 6,464.159 | 6,197.7 | 6,228.5 | 5,667.5 | 5,494.488 | 5,209.5 | 5,754.2 | 7,977.9 | -2,960.501 | 7,817.6 | 7,806.8 | 7,631.7 | -10,833.482 | 7,758.5 | 10,021.2 | 12,181.6 | -5,258.085 | 11,642 | 12,144.3 | 11,393.8 | 12,778.678 | 3,626 | 881.269 | 0 |
| Brutowinstmarge
| 0.337 | 0.358 | 0.55 | 0.556 | 0.546 | 0.559 | 0.56 | 0.567 | 0.557 | 1.335 | 0.57 | 0.57 | 0.579 | 0.497 | 0.57 | 0.567 | 0.486 | 0.437 | 0.581 | 0.591 | 0.577 | 0.525 | 0.498 | 0.585 | 0.561 | 0.549 | 0.564 | 0.583 | 0.571 | 0.559 | 0.568 | 0.529 | 0.514 | 0.514 | 0.507 | 0.531 | 0.767 | -0.331 | 0.773 | 0.767 | 0.756 | 7.416 | 0.774 | 0.791 | 0.81 | 2.721 | 0.764 | 0.822 | 0.816 | 0.976 | 0.607 | 0.649 | 0 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.145 | 0 | 0 | 0 | 0.466 | 0 | 0 | 0 | 2.471 | 0 | 0 | 0 | 5.613 | 0 | 0 | 0 | 7.597 | 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 |
| Algemene en administratieve kosten
| 0 | 793.113 | 0 | 0 | 0 | 1,547.962 | 0 | 0 | 0 | 1,521.436 | 0 | 0 | 0 | 2,138.568 | 0 | 0 | 0 | 499.092 | 0 | 0 | 0 | 908.175 | 0 | 0 | 0 | 917.393 | 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 | 143.286 | 0 |
| Verkoop- en marketingkosten
| 0 | 2,702.487 | 0 | 0 | 0 | 2,319.938 | 0 | 0 | 0 | 1,619.164 | 0 | 0 | 0 | 851.832 | 0 | 0 | 0 | 1,947.904 | 0 | 0 | 0 | 1,957.363 | 0 | 0 | 0 | 1,840.929 | 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 | -13.41 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,744.5 | 3,495.6 | 3,571.1 | 3,718.8 | 3,482.1 | 3,867.9 | 3,336.8 | 3,401.5 | 3,226.2 | 3,140.6 | 2,976.4 | 3,141.2 | 2,923.5 | 2,990.4 | 0 | 0 | 0 | 2,446.996 | 0 | 0 | 0 | 2,865.538 | 0 | 0 | 0 | 2,758.322 | 0 | 0 | 0 | 901.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129.876 | 0 |
| Overige kosten
| 130.1 | 98 | 68.1 | 135 | 81.4 | 137.9 | 117 | 155.3 | 207 | 75.938 | 66.9 | 80.2 | 78.4 | -79.463 | 101.7 | 256 | 44.5 | 65.979 | 49.2 | 97.5 | 195.6 | -521.626 | 432.4 | 106.5 | 285.1 | 7,171.24 | 5,973.3 | 6,149.8 | 576.1 | -1,078.662 | 589.3 | 380.1 | 329.9 | -920.417 | 126.7 | 728.1 | 320.4 | -302.074 | 388.4 | 202.9 | 248.4 | -599.548 | 528.6 | 540.5 | 426.2 | -819.597 | 466.3 | 554.9 | 363.7 | -751.842 | 498.6 | 757.011 | 0 |
| Bedrijfskosten
| 3,744.5 | 3,495.6 | 7,262 | 7,375.8 | 7,121.8 | 7,294 | 6,791.1 | 6,851.7 | 6,521.8 | 16,146.158 | 6,248.5 | 6,240.2 | 6,135.6 | 4,794.056 | 5,535.7 | 5,180.6 | 4,696.7 | 4,227.905 | 5,922.6 | 5,894.4 | 5,760.1 | 4,992.253 | 5,715 | 6,590.8 | 6,354.5 | 7,171.24 | 5,973.3 | 6,149.8 | 6,329.3 | 6,421.915 | 5,674.3 | 5,755.6 | 5,516.8 | 5,843.485 | 5,299.5 | 5,575.3 | 8,019.2 | -3,094.026 | 8,226.6 | 8,303.3 | 8,023.3 | -9,390.763 | 7,898.1 | 9,773.4 | 12,316.5 | -3,240.216 | 11,318.8 | 10,791.1 | 10,240.4 | 11,649.34 | 3,211.2 | 886.887 | 0 |
| Bedrijfsresultaat
| 2,517.2 | 2,891.1 | 2,084 | 2,608.3 | 1,932.2 | 2,045.9 | 2,080 | 2,490.4 | 1,768.1 | 1,439.5 | 2,108.2 | 2,101.1 | 2,023.4 | 1,380.444 | 1,173.4 | 456.7 | -1,749.4 | 466.982 | 870.2 | 1,275 | 808.3 | 1,044.436 | -221.3 | 82.7 | -507.2 | -1,209.513 | 351.9 | 828.6 | 271.3 | 220.556 | 523.4 | 472.9 | 150.7 | -177.988 | -90 | 178.9 | -41.3 | 296.88 | -409 | -496.5 | -391.6 | -1,280.794 | -139.6 | 247.8 | -134.9 | -1,805.741 | 323.2 | 1,353.2 | 1,153.4 | 1,129.338 | 414.8 | -5.618 | 0 |
| Bedrijfsresultaat ratio
| 0.135 | 0.162 | 0.124 | 0.147 | 0.117 | 0.125 | 0.133 | 0.155 | 0.119 | 0.111 | 0.144 | 0.144 | 0.143 | 0.117 | 0.1 | 0.046 | -0.289 | 0.047 | 0.074 | 0.105 | 0.071 | 0.095 | -0.02 | 0.007 | -0.049 | -0.111 | 0.031 | 0.069 | 0.023 | 0.019 | 0.048 | 0.04 | 0.014 | -0.017 | -0.009 | 0.017 | -0.004 | 0.033 | -0.04 | -0.049 | -0.039 | 0.877 | -0.014 | 0.02 | -0.009 | 0.935 | 0.021 | 0.092 | 0.083 | 0.086 | 0.069 | -0.004 | 0 |
| Totaal overige inkomsten en kosten netto
| -222.6 | -220.5 | -252.5 | -281.2 | -224.9 | -211.8 | -219 | 188 | -4.8 | -175 | -179 | -280.8 | 2,840.5 | -276.69 | -142.1 | -76.2 | -333.2 | -375.19 | -388.8 | 22.5 | -285.4 | 2,293.25 | -1,784.1 | -1,649.6 | -359.2 | -8,025.397 | -517 | -894.9 | 77.3 | 4,486.937 | -176.6 | -71.1 | -90 | -742.672 | -483.9 | 246.5 | 874.7 | -277.873 | 1.8 | -196.7 | -122.6 | -3,378.392 | 4,235.6 | -193 | -1,900.8 | -20.242 | 8,624.1 | -1,199.9 | -1,440.5 | -558.635 | -96.8 | -205.713 | 0 |
| Inkomen voor belasting
| 2,294.6 | 2,670.6 | 1,831.5 | 2,327.1 | 1,707.3 | 1,834.1 | 1,861 | 2,678.4 | 1,763.3 | 1,264.469 | 1,929.2 | 1,820.3 | 4,863.9 | 1,103.754 | 1,031.3 | 380.5 | -2,082.6 | 91.792 | 481.4 | 1,297.5 | 522.9 | 3,337.686 | -2,005.4 | -1,566.9 | -866.4 | -9,234.91 | -165.1 | -66.3 | 348.6 | 4,707.493 | 346.8 | 401.8 | 60.7 | -920.66 | -573.9 | 425.4 | 833.4 | 19.007 | -407.2 | -693.2 | -514.2 | -4,659.186 | 4,096 | 54.8 | -2,035.7 | -1,825.983 | 8,947.3 | 153.3 | -287.1 | 570.703 | 318 | -211.331 | 0 |
| Inkomen voor belasting ratio
| 0.123 | 0.15 | 0.109 | 0.131 | 0.103 | 0.112 | 0.119 | 0.167 | 0.119 | 0.097 | 0.132 | 0.124 | 0.345 | 0.093 | 0.088 | 0.038 | -0.344 | 0.009 | 0.041 | 0.107 | 0.046 | 0.303 | -0.182 | -0.137 | -0.083 | -0.85 | -0.015 | -0.006 | 0.03 | 0.407 | 0.032 | 0.034 | 0.006 | -0.086 | -0.056 | 0.039 | 0.08 | 0.002 | -0.04 | -0.068 | -0.051 | 3.189 | 0.409 | 0.004 | -0.135 | 0.945 | 0.587 | 0.01 | -0.021 | 0.044 | 0.053 | -0.156 | 0 |
| Belastingkosten
| 560.7 | 682.4 | 489.2 | 488.1 | 467.8 | 451.1 | 439.7 | 496 | 420.2 | 394.215 | 512.1 | 514.3 | 557.8 | 480.141 | 492.5 | 225.8 | -203.8 | 504.208 | 1,174.6 | 57.1 | -257.2 | 1,825.832 | -204.3 | -147 | -338.4 | -91.69 | 25.9 | 169.8 | 122.5 | 263.004 | 190.3 | 242 | 28.7 | 115.377 | 103 | 163.2 | 84.1 | 22.51 | -18.7 | -2.1 | 43.6 | 15.458 | 206.4 | -213.7 | 158.3 | -221.794 | 1,673.1 | 226 | 196.6 | 151.86 | 83.6 | 16.024 | 0 |
| Nettowinst
| 1,659.6 | 1,787.255 | 1,346.7 | 1,737.2 | 1,117.6 | 1,325.508 | 1,295.6 | 2,043.7 | 1,222.5 | 679.685 | 1,167.4 | 1,068.6 | 2,635.5 | 431.682 | 299 | -39.1 | -1,789.2 | -445.141 | -763.4 | 1,109.8 | 678.1 | 1,355.917 | -1,970.7 | -1,667.2 | -707.4 | -9,320.269 | -367.6 | -457.3 | 52.9 | -678.253 | 4,419.2 | 313.8 | 161.8 | -908.617 | -552.5 | 339.8 | 872.8 | -175.297 | -222.8 | -581.2 | -458 | -773.076 | 3,890.9 | 320.6 | -2,213 | -1,162.44 | 7,050.3 | -284.3 | -604.2 | 415.415 | 270.2 | -231.459 | 0 |
| Nettowinstmarge
| 0.089 | 0.1 | 0.08 | 0.098 | 0.067 | 0.081 | 0.083 | 0.127 | 0.082 | 0.052 | 0.08 | 0.073 | 0.187 | 0.036 | 0.025 | -0.004 | -0.295 | -0.045 | -0.065 | 0.092 | 0.06 | 0.123 | -0.179 | -0.146 | -0.068 | -0.858 | -0.033 | -0.038 | 0.005 | -0.059 | 0.405 | 0.027 | 0.015 | -0.085 | -0.054 | 0.031 | 0.084 | -0.02 | -0.022 | -0.057 | -0.045 | 0.529 | 0.388 | 0.025 | -0.147 | 0.602 | 0.463 | -0.019 | -0.043 | 0.032 | 0.045 | -0.17 | 0 |
| WPA (Winst Per Aandeel)
| 2.2 | 2.37 | 1.78 | 2.3 | 1.48 | 1.76 | 1.72 | 2.71 | 1.62 | 0.9 | 1.55 | 1.42 | 3.49 | 0.58 | 0.4 | -0.05 | -2.37 | -0.59 | -1.01 | 1.47 | 0.9 | 1.73 | -3.06 | -2.59 | -1.1 | -11.92 | -0.57 | -0.71 | 0.1 | -1.05 | 9.49 | 0.68 | 0.35 | -1.41 | -0.86 | 1.19 | 2.01 | -0.27 | -0.35 | -0.9 | -0.71 | -1.2 | 8.41 | 0.69 | -3.44 | -1.8 | 17.4 | -0.44 | -0.94 | 0.53 | 0.67 | -0.3 | 0 |
| Verwaterde WPA
| 2.2 | 2.37 | 1.78 | 2.3 | 1.48 | 1.76 | 1.72 | 2.71 | 1.62 | 0.9 | 1.55 | 1.42 | 3.49 | 0.58 | 0.4 | -0.05 | -2.37 | -0.57 | -1.01 | 1.47 | 0.9 | 1.73 | -3.06 | -2.59 | -1.1 | -11.92 | -0.57 | -0.71 | 0.1 | -1.05 | 8.85 | 0.55 | 0.18 | -1.41 | -0.86 | 1.01 | 1.88 | -0.27 | -0.35 | -0.9 | -0.71 | -1.2 | 8.41 | 0.69 | -3.44 | -1.8 | 17.4 | -0.44 | -0.94 | 0.53 | 0.67 | -0.3 | 0 |
| EBITDA
| 3,427.2 | 3,813.4 | 2,953.1 | 3,449.5 | 2,799.8 | 2,863.7 | 2,907.5 | 3,259.6 | 2,818.2 | 2,028.033 | 2,987 | 2,969.1 | 2,915.9 | 2,033.605 | 2,183.4 | 1,538.5 | -959.8 | 1,833.725 | 1,660.4 | 2,111.7 | 1,741.6 | 4,980.334 | -294.2 | 395.5 | 437.3 | -202.249 | 1,061.1 | 2,135.7 | 1,594.2 | 5,405.561 | 1,730.1 | 1,360.4 | 956.2 | -99.159 | 585.5 | 1,644.2 | -46.9 | 552.567 | 725.6 | 339.2 | 496 | -574.218 | 994.9 | 1,431.4 | 95.7 | -2,836.752 | 1,993 | 2,668.2 | 2,183.4 | 1,085.154 | 1,337.4 | 212.364 | 0 |
| EBITDA ratio
| 0.184 | 0.214 | 0.176 | 0.195 | 0.169 | 0.174 | 0.186 | 0.203 | 0.189 | 0.156 | 0.204 | 0.203 | 0.207 | 0.172 | 0.186 | 0.155 | -0.158 | 0.186 | 0.142 | 0.174 | 0.153 | 0.452 | -0.027 | 0.035 | 0.042 | -0.019 | 0.095 | 0.178 | 0.138 | 0.468 | 0.158 | 0.116 | 0.087 | -0.009 | 0.057 | 0.152 | -0.005 | 0.062 | 0.072 | 0.033 | 0.049 | 0.393 | 0.099 | 0.113 | 0.006 | 1.468 | 0.131 | 0.181 | 0.156 | 0.083 | 0.224 | 0.156 | 0 |