APOLLO HOSPITALS ENTERPRISE Financial Statement Analysis
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The Revenues of APOLLO HOSPITALS ENTERPRISE have increased by 14.73% YoY .
The Earnings Per Share (EPS) of APOLLO HOSPITALS ENTERPRISE has increased by 9.71 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
APOLLO HOSPITALS ENTERPRISE Last 5 Annual Financial Results
[BOM: 508869|NSE : APOLLOHOSP]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹19,059 Cr | ₹16,613 Cr | ₹14,663 Cr | ₹10,560 Cr | ₹11,247 Cr |
| Expenses | ₹16,669 Cr | ₹14,563 Cr | ₹12,478 Cr | ₹9,427 Cr | ₹9,666 Cr |
| Operating Profit (Excl OI) | ₹2,391 Cr | ₹2,050 Cr | ₹2,185 Cr | ₹1,133 Cr | ₹1,581 Cr |
| Other Income | ₹106 Cr | ₹90 Cr | ₹78 Cr | ₹49 Cr | ₹33 Cr |
| Interest | ₹449 Cr | ₹381 Cr | ₹379 Cr | ₹449 Cr | ₹533 Cr |
| Depreciation | ₹687 Cr | ₹615 Cr | ₹601 Cr | ₹573 Cr | ₹620 Cr |
| Profit Before Tax | ₹1,363 Cr | ₹1,144 Cr | ₹1,578 Cr | ₹221 Cr | ₹660 Cr |
| Profit After Tax | ₹917 Cr | ₹888 Cr | ₹1,101 Cr | ₹136 Cr | ₹435 Cr |
| Consolidated Net Profit | ₹899 Cr | ₹819 Cr | ₹1,056 Cr | ₹150 Cr | ₹455 Cr |
| Earnings Per Share (Rs) | ₹62.49 | ₹56.96 | ₹73.41 | ₹10.46 | ₹32.68 |
| PAT Margin (%) | 4.81 | 5.34 | 7.51 | 1.29 | 3.87 |
| ROE(%) | 14.26 | 15.16 | 21.60 | 3.44 | 13.08 |
| ROCE(%) | 19.08 | 17.78 | 24.92 | 9.32 | 17.13 |
| Total Debt/Equity(x) | 0.47 | 0.44 | 0.47 | 0.62 | 1.08 |
Key Financials |
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| Market Cap | : | ₹ 97,379.2 Cr |
| Revenue (TTM) | : | ₹ 19,727.0 Cr |
| Net Profit(TTM) | : | ₹ 1,053.5 Cr |
| EPS (TTM) | : | ₹ 73.3 |
| P/E (TTM) | : | 92.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| APOLLO HOSPITALS ENTERPRISE | -6.5% | -2.3% | 34.4% |
| MAX HEALTHCARE INSTITUTE | -6.9% | 5% | 65.9% |
| GLOBAL HEALTH | -6.2% | -16.2% | 36% |
| FORTIS HEALTHCARE | -2.8% | 7% | 75.6% |
| NARAYANA HRUDAYALAYA | 1.1% | -5.2% | 13.5% |
| ASTER DM HEALTHCARE | -0.7% | 1.4% | 28.7% |
APOLLO HOSPITALS ENTERPRISE Revenues
[BOM: 508869|NSE : APOLLOHOSP]
| Y-o-Y | 14.73 % |
| 5 Yr CAGR | 14.10 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹19,059 Cr | 14.73 | |
| Mar2023 | ₹16,613 Cr | 13.30 | |
| Mar2022 | ₹14,663 Cr | 38.85 | |
| Mar2021 | ₹10,560 Cr | -6.11 | |
| Mar2020 | ₹11,247 Cr | - | |
APOLLO HOSPITALS ENTERPRISE Operating Profit
[BOM: 508869|NSE : APOLLOHOSP]
| Y-o-Y | 16.64 % |
| 5 Yr CAGR | 10.89 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,391 Cr | 16.64 | |
| Mar2023 | ₹2,050 Cr | -6.20 | |
| Mar2022 | ₹2,185 Cr | 92.84 | |
| Mar2021 | ₹1,133 Cr | -28.33 | |
| Mar2020 | ₹1,581 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 1.62 % |
| 5 Yr CAGR | -2.82 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 12.54% | 1.62 | |
| Mar2023 | 12.34% | -17.18 | |
| Mar2022 | 14.9% | 38.86 | |
| Mar2021 | 10.73% | -23.68 | |
| Mar2020 | 14.06% | - | |
APOLLO HOSPITALS ENTERPRISE Profit After Tax
[BOM: 508869|NSE : APOLLOHOSP]
| Y-o-Y | 9.71 % |
| 5 Yr CAGR | 18.55 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹899 Cr | 9.71 | |
| Mar2023 | ₹819 Cr | -22.40 | |
| Mar2022 | ₹1,056 Cr | 601.86 | |
| Mar2021 | ₹150 Cr | -66.94 | |
| Mar2020 | ₹455 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -9.93 % |
| 5 Yr CAGR | 5.59 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 4.81 % | -9.93 | |
| Mar2023 | 5.34 % | -28.89 | |
| Mar2022 | 7.51 % | 482.17 | |
| Mar2021 | 1.29 % | -66.67 | |
| Mar2020 | 3.87 % | - | |
APOLLO HOSPITALS ENTERPRISE Earnings Per Share (EPS)
[BOM: 508869|NSE : APOLLOHOSP]
| Y-o-Y | 9.71 % |
| 5 Yr CAGR | 17.59 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹62 | 9.71 | |
| Mar2023 | ₹57 | -22.41 | |
| Mar2022 | ₹73 | 601.82 | |
| Mar2021 | ₹10 | -67.99 | |
| Mar2020 | ₹33 | - | |
APOLLO HOSPITALS ENTERPRISE Return on Capital Employed (ROCE)
[BOM: 508869|NSE : APOLLOHOSP]
| Y-o-Y | 7.31 % |
| 5 Yr CAGR | 2.73 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 19.08% | 7.31 | |
| Mar2023 | 17.78% | -28.65 | |
| Mar2022 | 24.92% | 167.38 | |
| Mar2021 | 9.32% | -45.59 | |
| Mar2020 | 17.13% | - | |
APOLLO HOSPITALS ENTERPRISE Share Price vs Sensex
| Current Share Price | : | ₹6,771.9 |
| Current MarketCap | : | ₹ 97,379.2 Cr |
| Updated EOD on | : | Oct 04,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| APOLLO HOSPITALS ENTERPRISE | -6.5% |
-2.3% |
34.4% |
| SENSEX | -5.3% |
-1.6% |
23.1% |
APOLLO HOSPITALS ENTERPRISE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE CARBONEX | 1.5% | 1.4% | 34.5% |
| S&P BSE GREENEX | 0.9% | 1.7% | 52.5% |
| S&P BSE HEALTHCARE | -3% | -0.7% | 51.3% |
| S&P BSE LOW VOLATILITY | -4.9% | -1.3% | 35.2% |
| S&P BSE SENSEX50 | -5.2% | -1.6% | 26.7% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY GROWTH SECTOR 15 | 1.2% | 11.6% | 9.1% |
| NIFTY HEALTHCARE | -2.9% | -0.4% | 48.7% |
| NIFTY100 LOW VOLATILITY 30 | -4.9% | -0.8% | 37.2% |
| NIFTY50 EQUAL WEIGHT | -5% | -1.4% | 35.8% |
| NIFTY SERV SECTOR | -5% | -0.8% | 26.6% |
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FAQ about APOLLO HOSPITALS ENTERPRISE Financials
How the annual revenues of APOLLO HOSPITALS ENTERPRISE have changed ?
The Revenues of APOLLO HOSPITALS ENTERPRISE have increased by 14.73% YoY .
How the Earnings per Share (EPS) of APOLLO HOSPITALS ENTERPRISE have changed?
The Earnings Per Share (EPS) of APOLLO HOSPITALS ENTERPRISE has increased by 9.71 % YoY .
Check out Intrinsic Value of Peers of APOLLO HOSPITALS ENTERPRISE
Compare Stock Analytics of Peers of APOLLO HOSPITALS ENTERPRISE
APOLLO HOSPITALS ENTERPRISE LTD vs MAX HEALTHCARE INSTITUTE LTD vs GLOBAL HEALTH LTD
FORTIS HEALTHCARE LTD vs NARAYANA HRUDAYALAYA LTD vs
APOLLO HOSPITALS ENTERPRISE LTD vs MAX HEALTHCARE INSTITUTE LTD vs GLOBAL HEALTH LTD
FORTIS HEALTHCARE LTD vs NARAYANA HRUDAYALAYA LTD vs
