Apollo Hospitals Enterprise Limited
NSE:APOLLOHOSP.NS
7030.25 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 190,592 | 166,124.5 | 145,362 | 104,680 | 111,715 | 95,939.27 | 82,233.2 | 72,549.06 | 60,855.88 | 51,784.53 | 43,842.21 | 37,687.05 | 31,475.25 | 26,053.5 | 20,264.651 | 16,142.052 | 12,147.718 | 9,494.539 | 7,695.897 | 6,607.466 |
| Cost of Revenue
| 129,862 | 85,742.3 | 75,735 | 56,842 | 54,989 | 46,608.64 | 40,326.61 | 35,954.04 | 30,557.72 | 25,811.98 | 21,501.29 | 18,558.33 | 15,595.52 | 13,886.42 | 10,725.986 | 8,728.007 | 6,529.9 | 5,098.117 | 4,088.408 | 3,327.567 |
| Gross Profit
| 60,730 | 80,382.2 | 69,627 | 47,838 | 56,726 | 49,330.63 | 41,906.59 | 36,595.02 | 30,298.16 | 25,972.55 | 22,340.92 | 19,128.72 | 15,879.73 | 12,167.08 | 9,538.666 | 7,414.046 | 5,617.818 | 4,396.421 | 3,607.489 | 3,279.899 |
| Gross Profit Ratio
| 0.319 | 0.484 | 0.479 | 0.457 | 0.508 | 0.514 | 0.51 | 0.504 | 0.498 | 0.502 | 0.51 | 0.508 | 0.505 | 0.467 | 0.471 | 0.459 | 0.462 | 0.463 | 0.469 | 0.496 |
| Reseach & Development Expenses
| 234 | 211 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 37,113 | 14,929 | 12,191 | 7,183 | 8,049 | 7,385.3 | 6,098.82 | 1,346.06 | 939.52 | 643.48 | 511.67 | 500.24 | 2,442.54 | 3,827.5 | 2,342.18 | 1,732.799 | 1,246.306 | 0 | 115.371 | 95.505 |
| Selling & Marketing Expenses
| 6,580 | 6,397 | 3,648 | 1,998 | 2,271 | 1,838.84 | 1,742.75 | 1,965.68 | 1,167.1 | 932.1 | 1,065.04 | 832.69 | 862.21 | 0 | 378.551 | 427.434 | 309.491 | 0 | 99.337 | 84.25 |
| SG&A
| 43,693 | 21,326 | 15,839 | 9,181 | 10,320 | 9,224.14 | 7,841.57 | 3,311.74 | 2,106.62 | 1,575.58 | 1,576.71 | 1,332.93 | 3,304.75 | 3,827.5 | 2,720.732 | 2,160.233 | 1,555.798 | 0 | 214.707 | 179.754 |
| Other Expenses
| 1,063 | 903.4 | 161 | 185 | 110 | 89.37 | 99.1 | 28,955.31 | 17.55 | 13.96 | 17.73 | 301.74 | -24.99 | 3,308.6 | 4,213.736 | 3,430.414 | 2,452.356 | 3,034.998 | 2,437.752 | 2,225.03 |
| Operating Expenses
| 43,693 | 66,038.5 | 53,743 | 41,951 | 47,015 | 42,159.05 | 37,372.72 | 32,218.09 | 24,692.32 | 20,445.45 | 17,081.39 | 14,299.74 | 11,124.75 | 7,136.1 | 6,934.468 | 5,590.647 | 4,008.153 | 3,034.998 | 2,652.46 | 2,404.784 |
| Operating Income
| 17,037 | 14,492 | 15,884 | 5,672 | 9,713 | 6,742 | 4,533.87 | 4,376.93 | 5,605.84 | 5,527.1 | 5,259.53 | 4,828.98 | 4,754.98 | 5,030.98 | 2,604.198 | 1,823.398 | 1,609.664 | 1,361.423 | 955.029 | 875.115 |
| Operating Income Ratio
| 0.089 | 0.087 | 0.109 | 0.054 | 0.087 | 0.07 | 0.055 | 0.06 | 0.092 | 0.107 | 0.12 | 0.128 | 0.151 | 0.193 | 0.129 | 0.113 | 0.133 | 0.143 | 0.124 | 0.132 |
| Total Other Income Expenses Net
| -3,412 | -3,487 | -30 | -3,457 | -3,143 | -3,007 | -2,819.25 | -2,156.16 | -1,442.16 | -972.97 | -1,192.45 | -838.2 | -1,495.25 | -2,417.8 | -627.759 | -479.681 | -419.949 | -137.151 | -281.668 | -347.482 |
| Income Before Tax
| 13,625 | 11,007.7 | 15,781 | 2,207 | 6,600 | 3,735.41 | 1,714.62 | 2,220.77 | 4,163.68 | 4,554.13 | 4,067.08 | 3,990.78 | 3,259.73 | 2,613.18 | 1,976.439 | 1,343.717 | 1,189.715 | 1,224.272 | 673.361 | 527.633 |
| Income Before Tax Ratio
| 0.071 | 0.066 | 0.109 | 0.021 | 0.059 | 0.039 | 0.021 | 0.031 | 0.068 | 0.088 | 0.093 | 0.106 | 0.104 | 0.1 | 0.098 | 0.083 | 0.098 | 0.129 | 0.087 | 0.08 |
| Income Tax Expense
| 4,455 | 2,562 | 4,770 | 847 | 2,252 | 1,733.73 | 1,119.05 | 909.61 | 1,002.18 | 1,300.02 | 1,017.62 | 1,050.37 | 1,149.6 | 872.95 | 676.145 | 489.938 | 374.118 | 325.578 | 238.398 | 203.651 |
| Net Income
| 8,986 | 8,191 | 10,556 | 1,504 | 4,549 | 2,360.46 | 1,174.18 | 2,209.91 | 3,234.87 | 3,305.51 | 3,063.1 | 2,956.99 | 2,122.47 | 1,755.46 | 1,336.593 | 909.697 | 854.452 | 898.695 | 481.368 | 356.307 |
| Net Income Ratio
| 0.047 | 0.049 | 0.073 | 0.014 | 0.041 | 0.025 | 0.014 | 0.03 | 0.053 | 0.064 | 0.07 | 0.078 | 0.067 | 0.067 | 0.066 | 0.056 | 0.07 | 0.095 | 0.063 | 0.054 |
| EPS
| 62.5 | 56.97 | 73.42 | 10.74 | 32.69 | 16.97 | 8.44 | 15.88 | 16.99 | 24.43 | 22.77 | 22.08 | 16.83 | 14.84 | 11.15 | 8.6 | 7.05 | 9.36 | 5.41 | 4.73 |
| EPS Diluted
| 62.5 | 56.97 | 73.42 | 10.74 | 32.69 | 16.97 | 8.44 | 15.88 | 16.99 | 24.43 | 22.77 | 21.88 | 16.3 | 14.37 | 11.1 | 8.3 | 6.77 | 9.21 | 5.3 | 4.73 |
| EBITDA
| 23,907 | 20,968 | 21,927 | 11,330 | 15,447 | 10,933.66 | 8,156 | 7,745.16 | 8,123.28 | 7,459.38 | 6,780.91 | 6,305.15 | 5,421.49 | 4,369.23 | 3,355.826 | 2,455.57 | 2,094.862 | 1,656.904 | 1,333.369 | 1,186.491 |
| EBITDA Ratio
| 0.125 | 0.126 | 0.151 | 0.108 | 0.138 | 0.114 | 0.099 | 0.107 | 0.133 | 0.144 | 0.155 | 0.167 | 0.172 | 0.168 | 0.166 | 0.152 | 0.172 | 0.175 | 0.173 | 0.18 |