FORTIS HEALTHCARE Financial Statement Analysis
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The Revenues of FORTIS HEALTHCARE have increased by 10.14% YoY .
The Earnings Per Share (EPS) of FORTIS HEALTHCARE has increased by 6.12 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
FORTIS HEALTHCARE Last 5 Annual Financial Results
[BOM: 532843|NSE : FORTIS]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹6,298 Cr | ₹5,718 Cr | ₹4,030 Cr | ₹4,632 Cr | ₹4,469 Cr |
| Expenses | ₹5,196 Cr | ₹4,649 Cr | ₹3,626 Cr | ₹4,023 Cr | ₹4,244 Cr |
| Operating Profit (Excl OI) | ₹1,101 Cr | ₹1,069 Cr | ₹404 Cr | ₹610 Cr | ₹225 Cr |
| Other Income | ₹62 Cr | ₹27 Cr | ₹47 Cr | ₹53 Cr | ₹92 Cr |
| Interest | ₹129 Cr | ₹147 Cr | ₹166 Cr | ₹205 Cr | ₹337 Cr |
| Depreciation | ₹316 Cr | ₹301 Cr | ₹291 Cr | ₹292 Cr | ₹233 Cr |
| Profit Before Tax | ₹814 Cr | ₹988 Cr | ₹43 Cr | ₹239 Cr | ₹-110 Cr |
| Profit After Tax | ₹633 Cr | ₹790 Cr | ₹-56 Cr | ₹91 Cr | ₹-224 Cr |
| Consolidated Net Profit | ₹589 Cr | ₹555 Cr | ₹-110 Cr | ₹58 Cr | ₹-299 Cr |
| Earnings Per Share (Rs) | ₹7.80 | ₹7.35 | ₹-1.45 | ₹0.77 | ₹-3.96 |
| PAT Margin (%) | 10.05 | 13.82 | -1.39 | 1.98 | -5.01 |
| ROE(%) | 9.44 | 12.85 | -0.88 | 1.38 | -4.22 |
| ROCE(%) | 12.50 | 15.61 | 2.72 | 5.36 | 3.11 |
| Total Debt/Equity(x) | 0.10 | 0.16 | 0.21 | 0.20 | 0.30 |
Key Financials |
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| Market Cap | : | ₹ 33,503.1 Cr |
| Revenue (TTM) | : | ₹ 6,749.7 Cr |
| Net Profit(TTM) | : | ₹ 573.5 Cr |
| EPS (TTM) | : | ₹ 7.6 |
| P/E (TTM) | : | 58.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| FORTIS HEALTHCARE | 2.9% | 10.5% | 69.5% |
| APOLLO HOSPITALS ENTERPRISE | 3.5% | 3.3% | 43.6% |
| MAX HEALTHCARE INSTITUTE | 4% | 7.3% | 79.3% |
| GLOBAL HEALTH | 2.7% | 17% | 194% |
| NARAYANA HRUDAYALAYA | 2% | 3.4% | 63.9% |
| ASTER DM HEALTHCARE | -29.7% | -16.5% | 51.6% |
| DR LAL PATHLABS | 5.7% | 12.1% | 22.1% |
| KRISHNA INSTITUTE OF MEDICAL SCIENCES | 3.7% | 1.1% | 35.4% |
| RAINBOW CHILDRENS MEDICARE | 1.1% | 6.2% | 70.3% |
FORTIS HEALTHCARE Revenues
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | 10.14 % |
| 5 Yr CAGR | 8.95 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹6,298 Cr | 10.14 | |
| Mar2022 | ₹5,718 Cr | 41.87 | |
| Mar2021 | ₹4,030 Cr | -13.00 | |
| Mar2020 | ₹4,632 Cr | 3.65 | |
| Mar2019 | ₹4,469 Cr | - | |
FORTIS HEALTHCARE Operating Profit
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | 3.03 % |
| 5 Yr CAGR | 48.71 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,101 Cr | 3.03 | |
| Mar2022 | ₹1,069 Cr | 164.30 | |
| Mar2021 | ₹404 Cr | -33.64 | |
| Mar2020 | ₹610 Cr | 170.63 | |
| Mar2019 | ₹225 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -6.47 % |
| 5 Yr CAGR | 36.49 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 17.49% | -6.47 | |
| Mar2022 | 18.7% | 86.25 | |
| Mar2021 | 10.04% | -23.71 | |
| Mar2020 | 13.16% | 161.11 | |
| Mar2019 | 5.04% | - | |
FORTIS HEALTHCARE Profit After Tax
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | 6.05 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹589 Cr | 6.05 | |
| Mar2022 | ₹555 Cr | Positive | |
| Mar2021 | ₹-110 Cr | Negative | |
| Mar2020 | ₹58 Cr | Positive | |
| Mar2019 | ₹-299 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -27.28 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 10.05 % | -27.28 | |
| Mar2022 | 13.82 % | Positive | |
| Mar2021 | -1.39 % | Negative | |
| Mar2020 | 1.98 % | Positive | |
| Mar2019 | -5.01 % | - | |
FORTIS HEALTHCARE Earnings Per Share (EPS)
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | 6.12 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹7.80 | 6.12 | |
| Mar2022 | ₹7.35 | Positive | |
| Mar2021 | ₹-1.45 | Negative | |
| Mar2020 | ₹0.77 | Positive | |
| Mar2019 | ₹-3.96 | - | |
FORTIS HEALTHCARE Return on Capital Employed (ROCE)
[BOM: 532843|NSE : FORTIS]
| Y-o-Y | -19.92 % |
| 5 Yr CAGR | 41.59 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 12.5% | -19.92 | |
| Mar2022 | 15.61% | 473.90 | |
| Mar2021 | 2.72% | -49.25 | |
| Mar2020 | 5.36% | 72.35 | |
| Mar2019 | 3.11% | - | |
FORTIS HEALTHCARE Share Price vs Sensex
| Current Share Price | : | ₹443.8 |
| Current MarketCap | : | ₹ 33,503.1 Cr |
| Updated EOD on | : | Apr 26,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FORTIS HEALTHCARE | 2.9% |
10.5% |
69.5% |
| SENSEX | 1.3% |
2.6% |
24% |
FORTIS HEALTHCARE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 3.2% | 12.8% | 65.7% |
| S&P BSE MIDSMALLCAP | 2.4% | 10.7% | 64.9% |
| S&P BSE 400 MIDSMALLCAP | 1.9% | 9.9% | 59.4% |
| S&P BSE 150 MIDCAP | 1.6% | 8.5% | 56.7% |
| S&P BSE SMALLCAP SELECT INDEX | 1.6% | 10.1% | 46% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MID SMALL400 | 2.1% | 10.7% | 62.3% |
| NIFTY500 MULTICAP 50:25:25 | 1.8% | 7.7% | 48.1% |
| NIFTY MIDCAP150 | 1.7% | 9.1% | 57.8% |
| NIFTY FREE MIDCAP 100 | 1.5% | 8.9% | 60.2% |
| NIFTY 500 | 1.5% | 5.7% | 39.5% |
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FAQ about FORTIS HEALTHCARE Financials
How the annual revenues of FORTIS HEALTHCARE have changed ?
The Revenues of FORTIS HEALTHCARE have increased by 10.14% YoY .
How the Earnings per Share (EPS) of FORTIS HEALTHCARE have changed?
The Earnings Per Share (EPS) of FORTIS HEALTHCARE has increased by 6.12 % YoY .
Check out Intrinsic Value of Peers of FORTIS HEALTHCARE
Compare Stock Analytics of Peers of FORTIS HEALTHCARE
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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
