APOLLO HOSPITALS ENTERPRISE Financial Statement Analysis
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The Revenues of APOLLO HOSPITALS ENTERPRISE have increased by 13.30% YoY .
The Earnings Per Share (EPS) of APOLLO HOSPITALS ENTERPRISE has decreased by -22.41 % 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 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹16,613 Cr | ₹14,663 Cr | ₹10,560 Cr | ₹11,247 Cr | ₹9,617 Cr |
| Expenses | ₹14,563 Cr | ₹12,478 Cr | ₹9,427 Cr | ₹9,666 Cr | ₹8,555 Cr |
| Operating Profit (Excl OI) | ₹2,050 Cr | ₹2,185 Cr | ₹1,133 Cr | ₹1,581 Cr | ₹1,063 Cr |
| Other Income | ₹90 Cr | ₹78 Cr | ₹49 Cr | ₹33 Cr | ₹32 Cr |
| Interest | ₹381 Cr | ₹379 Cr | ₹449 Cr | ₹533 Cr | ₹327 Cr |
| Depreciation | ₹615 Cr | ₹601 Cr | ₹573 Cr | ₹620 Cr | ₹396 Cr |
| Profit Before Tax | ₹1,144 Cr | ₹1,578 Cr | ₹221 Cr | ₹660 Cr | ₹373 Cr |
| Profit After Tax | ₹888 Cr | ₹1,101 Cr | ₹136 Cr | ₹435 Cr | ₹199 Cr |
| Consolidated Net Profit | ₹819 Cr | ₹1,056 Cr | ₹150 Cr | ₹455 Cr | ₹236 Cr |
| Earnings Per Share (Rs) | ₹56.96 | ₹73.41 | ₹10.46 | ₹32.68 | ₹16.95 |
| PAT Margin (%) | 5.34 | 7.51 | 1.29 | 3.87 | 2.07 |
| ROE(%) | 15.16 | 21.60 | 3.44 | 13.08 | 6.07 |
| ROCE(%) | 17.78 | 24.92 | 9.32 | 17.13 | 10.24 |
| Total Debt/Equity(x) | 0.44 | 0.47 | 0.62 | 1.08 | 1.10 |
Key Financials |
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| Market Cap | : | ₹ 85,292.1 Cr |
| Revenue (TTM) | : | ₹ 18,417.5 Cr |
| Net Profit(TTM) | : | ₹ 809.3 Cr |
| EPS (TTM) | : | ₹ 56.3 |
| P/E (TTM) | : | 105.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| APOLLO HOSPITALS ENTERPRISE | 1.7% | -5.9% | 27% |
| MAX HEALTHCARE INSTITUTE | 4.7% | 1.9% | 66.2% |
| GLOBAL HEALTH | -1.6% | 1.1% | 157.5% |
| FORTIS HEALTHCARE | 1.5% | 2.6% | 64.2% |
| NARAYANA HRUDAYALAYA | 0.1% | -0.4% | 64.4% |
| ASTER DM HEALTHCARE | 1.6% | -33% | 38.4% |
| DR LAL PATHLABS | 7.3% | 8.7% | 20.9% |
| KRISHNA INSTITUTE OF MEDICAL SCIENCES | -3.5% | -1.2% | 30.8% |
| RAINBOW CHILDRENS MEDICARE | -4% | 2% | 57.1% |
APOLLO HOSPITALS ENTERPRISE Revenues
[BOM: 508869|NSE : APOLLOHOSP]
| Y-o-Y | 13.30 % |
| 5 Yr CAGR | 14.64 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹16,613 Cr | 13.30 | |
| Mar2022 | ₹14,663 Cr | 38.85 | |
| Mar2021 | ₹10,560 Cr | -6.11 | |
| Mar2020 | ₹11,247 Cr | 16.94 | |
| Mar2019 | ₹9,617 Cr | - | |
APOLLO HOSPITALS ENTERPRISE Operating Profit
[BOM: 508869|NSE : APOLLOHOSP]
| Y-o-Y | -6.20 % |
| 5 Yr CAGR | 17.85 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹2,050 Cr | -6.20 | |
| Mar2022 | ₹2,185 Cr | 92.84 | |
| Mar2021 | ₹1,133 Cr | -28.33 | |
| Mar2020 | ₹1,581 Cr | 48.77 | |
| Mar2019 | ₹1,063 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -17.18 % |
| 5 Yr CAGR | 2.80 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 12.34% | -17.18 | |
| Mar2022 | 14.9% | 38.86 | |
| Mar2021 | 10.73% | -23.68 | |
| Mar2020 | 14.06% | 27.24 | |
| Mar2019 | 11.05% | - | |
APOLLO HOSPITALS ENTERPRISE Profit After Tax
[BOM: 508869|NSE : APOLLOHOSP]
| Y-o-Y | -22.40 % |
| 5 Yr CAGR | 36.49 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹819 Cr | -22.40 | |
| Mar2022 | ₹1,056 Cr | 601.86 | |
| Mar2021 | ₹150 Cr | -66.94 | |
| Mar2020 | ₹455 Cr | 92.75 | |
| Mar2019 | ₹236 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -28.89 % |
| 5 Yr CAGR | 26.73 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 5.34 % | -28.89 | |
| Mar2022 | 7.51 % | 482.17 | |
| Mar2021 | 1.29 % | -66.67 | |
| Mar2020 | 3.87 % | 86.96 | |
| Mar2019 | 2.07 % | - | |
APOLLO HOSPITALS ENTERPRISE Earnings Per Share (EPS)
[BOM: 508869|NSE : APOLLOHOSP]
| Y-o-Y | -22.41 % |
| 5 Yr CAGR | 35.39 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹57 | -22.41 | |
| Mar2022 | ₹73 | 601.82 | |
| Mar2021 | ₹10 | -67.99 | |
| Mar2020 | ₹33 | 92.80 | |
| Mar2019 | ₹17 | - | |
APOLLO HOSPITALS ENTERPRISE Return on Capital Employed (ROCE)
[BOM: 508869|NSE : APOLLOHOSP]
| Y-o-Y | -28.65 % |
| 5 Yr CAGR | 14.79 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 17.78% | -28.65 | |
| Mar2022 | 24.92% | 167.38 | |
| Mar2021 | 9.32% | -45.59 | |
| Mar2020 | 17.13% | 67.29 | |
| Mar2019 | 10.24% | - | |
APOLLO HOSPITALS ENTERPRISE Share Price vs Sensex
| Current Share Price | : | ₹5,931.3 |
| Current MarketCap | : | ₹ 85,292.1 Cr |
| Updated EOD on | : | May 16,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| APOLLO HOSPITALS ENTERPRISE | 1.7% |
-5.9% |
27% |
| SENSEX | 1.7% |
-0.8% |
19% |
APOLLO HOSPITALS ENTERPRISE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE DIVIDEND STABILITY | 3.7% | 2.2% | 53.7% |
| S&P BSE HEALTHCARE | 3% | 0.4% | 52.9% |
| S&P BSE ALLCAP | 3% | 1% | 36% |
| S&P BSE 500 | 2.9% | 0.9% | 34.2% |
| S&P BSE 250 LARGEMIDCAP | 2.8% | 0.8% | 32.5% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY INFRA | 4.4% | 1.8% | 57.3% |
| NIFTY HEALTHCARE | 3.5% | 0.2% | 50.4% |
| NIFTY 100 EQUAL WEIGHT | 3.5% | 2.2% | 47.2% |
| NIFTY LARGE MIDCAP 250 | 3.4% | 1.6% | 41.7% |
| NIFTY500 MULTICAP 50:25:25 | 3.2% | 1.3% | 43% |
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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 13.30% YoY .
How the Earnings per Share (EPS) of APOLLO HOSPITALS ENTERPRISE have changed?
The Earnings Per Share (EPS) of APOLLO HOSPITALS ENTERPRISE has decreased by -22.41 % 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
