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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 50,856 | 49,439 | 48,506 | 48,469 | 44,178 | 43,022 | 42,635.8 | 42,510.7 | 37,956 | 34,199.9 | 36,389.3 | 37,170.7 | 37,602.1 | 27,759.4 | 27,598.4 | 27,607.2 | 21,715 | 28,471.3 | 29,117.4 | 28,407.4 | 25,718.9 | 24,759.87 | 24,950.4 | 24,124.2 | 22,104.7 |
| Cost of Revenue
| 34,585 | 33,803 | 25,331 | 24,585 | 22,682 | 22,341.9 | 22,160.6 | 21,718.6 | 19,521.2 | 18,156.9 | 18,235.3 | 18,723.3 | 20,619.5 | 14,750.2 | 14,865.4 | 15,051 | 12,175.3 | 14,711.1 | 14,171.5 | 13,728.7 | 12,377.6 | 11,986.94 | 12,100.7 | 11,738.2 | 10,782.9 |
| Gross Profit
| 16,271 | 15,636 | 23,175 | 23,884 | 21,496 | 20,680.1 | 20,475.2 | 20,792.1 | 18,434.8 | 16,043 | 18,154 | 18,447.4 | 16,982.6 | 13,009.2 | 12,733 | 12,556.2 | 9,539.7 | 13,760.2 | 14,945.9 | 14,678.7 | 13,341.3 | 12,772.93 | 12,849.7 | 12,386 | 11,321.8 |
| Gross Profit Ratio
| 0.32 | 0.316 | 0.478 | 0.493 | 0.487 | 0.481 | 0.48 | 0.489 | 0.486 | 0.469 | 0.499 | 0.496 | 0.452 | 0.469 | 0.461 | 0.455 | 0.439 | 0.483 | 0.513 | 0.517 | 0.519 | 0.516 | 0.515 | 0.513 | 0.512 |
| Reseach & Development Expenses
| 0 | 234 | 0 | 0 | 0 | 211 | 0 | 0 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 4,548 | 0 | 0 | 0 | 3,494.1 | 0 | 0 | 0 | 1,021 | 0 | 0 | 0 | 3,928.9 | 0 | 0 | 0 | 1,077 | 0 | 0 | 0 | 3,637 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 6,580 | 0 | 0 | 0 | 6,397 | 0 | 0 | 0 | 3,648 | 0 | 0 | 0 | 1,998 | 0 | 0 | 0 | 2,271 | 0 | 0 | 0 | 1,839 | 0 | 0 | 0 |
| SG&A
| 11,294 | 11,128 | 10,909 | 11,168 | 10,488 | 9,891.1 | 9,774 | 9,730 | 9,053.2 | 4,669 | 7,887.8 | 7,729.3 | 7,349 | 5,926.9 | 0 | 0 | 0 | 3,348 | 0 | 0 | 0 | 5,476 | 0 | 0 | 0 |
| Other Expenses
| 372 | 281 | 278 | 222 | 282 | 163.5 | 353.6 | 225.7 | 160.6 | -313.2 | 171.5 | 56.3 | 246.4 | -60.4 | 55 | 113.2 | 77.2 | -120.2 | 96.6 | 35 | 98.6 | -107.43 | 124.9 | 25.5 | 46.4 |
| Operating Expenses
| 11,294 | 11,128 | 18,708 | 19,243 | 18,075 | 17,389.2 | 16,955.6 | 16,688.5 | 15,005.2 | 13,035 | 13,773.7 | 13,745.1 | 13,189.5 | 10,031.6 | 10,080.3 | 11,052.4 | 10,786.7 | 11,563.1 | 12,218.8 | 12,089 | 11,144.2 | 10,535.95 | 11,042.8 | 10,632 | 9,948.3 |
| Operating Income
| 4,977 | 4,508 | 4,759 | 4,884 | 3,421 | 3,490.1 | 3,657.8 | 4,197.7 | 3,429.6 | 3,008.1 | 4,380.3 | 4,702.3 | 3,793.1 | 2,977.6 | 2,652.7 | 1,503.8 | -1,247 | 2,197.1 | 2,727.1 | 2,589.7 | 2,197.1 | 2,236.98 | 1,806.9 | 1,754 | 1,373.5 |
| Operating Income Ratio
| 0.098 | 0.091 | 0.098 | 0.101 | 0.077 | 0.081 | 0.086 | 0.099 | 0.09 | 0.088 | 0.12 | 0.127 | 0.101 | 0.107 | 0.096 | 0.054 | -0.057 | 0.077 | 0.094 | 0.091 | 0.085 | 0.09 | 0.072 | 0.073 | 0.062 |
| Total Other Income Expenses Net
| -792 | -912 | -1,126 | -1,094 | -721 | -954.1 | -999.6 | -927 | -886.8 | -651.1 | -705.6 | -872.5 | 2,199.2 | -609.7 | -799.3 | -847.8 | -1,423 | 669.4 | -1,274.1 | -1,253.2 | -1,253.1 | -1,117.77 | -776.8 | -794.8 | -746.7 |
| Income Before Tax
| 4,185 | 3,596 | 3,633 | 3,790 | 2,700 | 2,536 | 2,658.2 | 3,270.7 | 2,542.8 | 2,284 | 3,674.7 | 3,829.9 | 5,992.3 | 2,367.9 | 1,853.4 | 656 | -2,670 | 2,866.5 | 1,453 | 1,336.5 | 944 | 1,119.21 | 1,030.1 | 959.2 | 626.8 |
| Income Before Tax Ratio
| 0.082 | 0.073 | 0.075 | 0.078 | 0.061 | 0.059 | 0.062 | 0.077 | 0.067 | 0.067 | 0.101 | 0.103 | 0.159 | 0.085 | 0.067 | 0.024 | -0.123 | 0.101 | 0.05 | 0.047 | 0.037 | 0.045 | 0.041 | 0.04 | 0.028 |
| Income Tax Expense
| 1,145 | 1,098 | 1,089 | 1,302 | 966 | 1,079.6 | 1,035.1 | 1,142.3 | -695 | 1,386.5 | 1,242.2 | 1,155.8 | 985.5 | 676.7 | 511.8 | 66 | -407.6 | 740.5 | 553.4 | 505.5 | 452.5 | 390.93 | 531.4 | 418.1 | 393.4 |
| Net Income
| 3,052 | 2,538 | 2,453 | 2,329 | 1,666 | 1,445.5 | 1,535 | 2,039.9 | 3,171.1 | 901.3 | 2,283.7 | 2,478.1 | 4,892.8 | 1,678.9 | 1,304.3 | 602.7 | -2,081.9 | 2,192.2 | 921.4 | 862.4 | 572 | 816.26 | 570.5 | 634.1 | 339.4 |
| Net Income Ratio
| 0.06 | 0.051 | 0.051 | 0.048 | 0.038 | 0.034 | 0.036 | 0.048 | 0.084 | 0.026 | 0.063 | 0.067 | 0.13 | 0.06 | 0.047 | 0.022 | -0.096 | 0.077 | 0.032 | 0.03 | 0.022 | 0.033 | 0.023 | 0.026 | 0.015 |
| EPS
| 21.23 | 17.65 | 17.06 | 16.2 | 11.59 | 10.05 | 10.67 | 14.19 | 22.05 | 6.27 | 15.88 | 17.24 | 34.03 | 12.07 | 9.38 | 4.33 | -14.97 | 15.75 | 6.62 | 6.2 | 4.11 | 5.86 | 4.1 | 4.56 | 2.44 |
| EPS Diluted
| 21.23 | 17.65 | 17.06 | 16.2 | 11.59 | 10.05 | 10.67 | 14.19 | 22.04 | 6.27 | 15.88 | 17.24 | 34.03 | 12.07 | 9.38 | 4.33 | -14.97 | 15.75 | 6.62 | 6.2 | 4.11 | 5.86 | 4.1 | 4.56 | 2.44 |
| EBITDA
| 6,751 | 6,405 | 6,429 | 6,518 | 5,431 | 5,080.7 | 5,191.7 | 5,747.8 | 4,947.8 | 4,190.7 | 6,101.3 | 6,231.4 | 5,403.6 | 3,992.2 | 4,113.3 | 3,019.1 | 205.7 | 3,179.8 | 4,400.4 | 4,225 | 3,641.8 | 2,994.96 | 2,858.7 | 2,740.4 | 2,339.6 |
| EBITDA Ratio
| 0.133 | 0.13 | 0.133 | 0.134 | 0.123 | 0.118 | 0.122 | 0.135 | 0.13 | 0.123 | 0.168 | 0.168 | 0.144 | 0.144 | 0.149 | 0.109 | 0.009 | 0.112 | 0.151 | 0.149 | 0.142 | 0.121 | 0.115 | 0.114 | 0.106 |