Fortis Healthcare Limited (FORTIS.NS)
INR 675.7
(-1.03%)
INR 675.7
(-1.03%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 68.92 Billion | 62.97 Billion | 56.38 Billion | 39.61 Billion | 45.06 Billion | 43.86 Billion |
| Cost of Revenue | 45.4 Billion | 27.66 Billion | 14.17 Billion | 18.44 Billion | 20.22 Billion | 21.57 Billion |
| Gross Profit | 23.52 Billion | 35.31 Billion | 42.2 Billion | 21.17 Billion | 24.84 Billion | 22.29 Billion |
| Operating Expenses | 14.26 Billion | 27.45 Billion | 34.76 Billion | 20.2 Billion | 21.8 Billion | 22.15 Billion |
| Selling, General and Administrative Expenses | 14.26 Billion | 3.56 Billion | 13.96 Billion | 2.04 Billion | 3.14 Billion | 4.27 Billion |
| Research and Development Expenses | - | - | 145 Thousand | 466 Thousand | 2.47 Million | 5.61 Million |
| Other Expenses | - | 617.2 Million | 289.43 Million | 322.73 Million | 408.27 Million | 302.37 Million |
| Cost and Expenses | 59.66 Billion | 55.12 Billion | 48.94 Billion | 38.64 Billion | 42.02 Billion | 43.72 Billion |
| Operating Income | 9.25 Billion | 7.84 Billion | 7.6 Billion | 1.18 Billion | 3.1 Billion | 398.63 Million |
| Interest Expense | 1.3 Billion | 1.29 Billion | 1.27 Billion | 1.48 Billion | 1.79 Billion | 2.87 Billion |
| Income Tax Expense | 2.12 Billion | 1.8 Billion | 1.97 Billion | 994.64 Million | 1.47 Billion | 1.13 Billion |
| Earnings before Tax | 8.48 Billion | 8.13 Billion | 9.87 Billion | 432.95 Million | 2.39 Billion | -1.1 Billion |
| Net Income | 5.98 Billion | 5.88 Billion | 5.55 Billion | -1.09 Billion | 579.35 Million | -2.98 Billion |
| Earnings Per Share Basic | 7.93 | 7.80 | 7.35 | -1.45 | 0.77 | -4.64 |
| Earnings Per Share Diluted | 7.93 | 7.80 | 7.35 | -1.45 | 0.77 | -4.64 |
| Weighted Average Shares Outstanding | 755.2 Million | 754.95 Million | 754.95 Million | 754.95 Million | 754.95 Million | 644.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 754.95 Million | 754.95 Million | 754.95 Million | 754.95 Million | 754.96 Million | 644.01 Million |
| Gross Margin | 0.34 | 0.56 | 0.75 | 0.53 | 0.55 | 0.51 |
| EBIT Margin | 0.19 | 0.19 | 0.19 | 0.12 | 0.15 | 0.13 |
| Profit Margin | 0.09 | 0.09 | 0.10 | -0.03 | 0.01 | -0.07 |
| EBITDA | 13.07 Billion | 12.28 Billion | 14.03 Billion | 4.44 Billion | 7.16 Billion | 4.1 Billion |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.13 | 0.03 | 0.07 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 18.58 Billion | 17.85 Billion | 68.92 Billion | 16.79 Billion | 17.69 Billion | 16.57 Billion |
| Cost of Revenue | 12.32 Billion | 11.47 Billion | 45.4 Billion | 7.56 Billion | 7.86 Billion | 7.52 Billion |
| Gross Profit | 6.26 Billion | 6.38 Billion | 23.52 Billion | 9.23 Billion | 9.83 Billion | 9.05 Billion |
| Operating Expenses | 3.74 Billion | 3.49 Billion | 14.26 Billion | 7.26 Billion | 7.37 Billion | 7.12 Billion |
| Selling, General and Administrative Expenses | 3.74 Billion | 3.49 Billion | - | 3.57 Billion | 3.71 Billion | 3.48 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 130.1 Million | 98 Million | 382.5 Million | 68.1 Million | 135 Million | 81.4 Million |
| Cost and Expenses | 16.07 Billion | 14.96 Billion | 59.66 Billion | 14.82 Billion | 15.23 Billion | 14.64 Billion |
| Operating Income | 2.51 Billion | 2.89 Billion | 9.25 Billion | 2.08 Billion | 2.6 Billion | 1.93 Billion |
| Interest Expense | 352.7 Million | 346.9 Million | 1.3 Billion | 329.6 Million | 318.1 Million | 314.9 Million |
| Income Tax Expense | 560.7 Million | 682.4 Million | 2.12 Billion | 489.2 Million | 488.1 Million | 467.8 Million |
| Earnings before Tax | 2.29 Billion | 2.67 Billion | 8.48 Billion | 1.83 Billion | 2.32 Billion | 1.7 Billion |
| Net Income | 1.65 Billion | 1.78 Billion | 5.98 Billion | 1.34 Billion | 1.73 Billion | 1.11 Billion |
| Earnings Per Share Basic | 2.20 | 2.37 | - | 1.78 | 2.30 | 1.48 |
| Earnings Per Share Diluted | 2.20 | 2.37 | - | 1.78 | 2.30 | 1.48 |
| Weighted Average Shares Outstanding | 754.95 Million | 755.08 Million | 755.2 Million | 754.95 Million | 754.95 Million | 754.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 754.95 Million | 755.08 Million | 755.2 Million | 754.95 Million | 754.95 Million | 754.95 Million |
| Gross Margin | 0.34 | 0.36 | 0.34 | 0.55 | 0.56 | 0.55 |
| EBIT Margin | 0.18 | 0.21 | - | 0.18 | 0.19 | 0.17 |
| Profit Margin | 0.09 | 0.10 | 0.09 | 0.08 | 0.10 | 0.07 |
| EBITDA | 3.42 Billion | 3.81 Billion | - | 2.95 Billion | 3.44 Billion | 2.79 Billion |
| Earnings Before Tax Margin | 0.14 | 0.16 | 0.13 | 0.12 | 0.15 | 0.12 |
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