Apollo Hospitals Enterprise Ltd
NSE: APOLLOHOSP BSE: 508869
₹7542.50
(0.05%)
Sat, 14 Feb 2026, 04:58 pm
Market Cap1083.88B
PE Ratio60.19
Dividend0.25
Apollo Hospitals Enterprise Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 7.60B | 9.49B | 12.15B | 16.14B | 20.26B | 26.05B | 31.48B | 37.69B | 43.84B | 51.29B | 61.50B | 72.56B | 82.43B | 96.17B | 112.47B | 105.60B | 146.63B | 166.12B | 190.59B | 217.94B |
| Gross profit | 1.97B | 2.54B | 3.32B | 1.56B | 4.68B | 6.14B | 8.16B | 9.70B | 11.17B | 11.86B | 12.23B | 13.05B | 14.32B | 18.05B | 19.33B | 14.45B | 26.70B | 29.89B | 34.88B | 40.20B |
| Operating expenses (excl. COGS) | -1.16B | -1.44B | -2.02B | -134.21M | -2.39B | -2.85B | -4.19B | -5.00B | -6.09B | -6.60B | -7.84B | -8.75B | -9.80B | -11.20B | -9.50B | -8.52B | -10.63B | -15.25B | -17.64B | -17.19B |
| Selling/general/admin expenses, total | -1.12B | -1.38B | -1.94B | — | -2.20B | -2.70B | -4.12B | -4.92B | -5.83B | -6.50B | -7.71B | -8.59B | -9.61B | -11.01B | -9.29B | -8.46B | -10.35B | -14.83B | -17.33B | -16.90B |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 |
| Selling/general/admin expenses, other | -1.12B | -1.38B | -1.94B | — | -2.20B | -2.70B | -4.12B | -4.92B | -5.83B | -6.50B | -7.71B | -8.59B | -9.61B | -11.01B | -9.29B | -8.46B | -10.35B | -14.83B | -17.33B | -16.90B |
| Other operating expenses, total | -37.38M | -51.86M | -71.44M | -134.21M | -196.45M | -144.50M | -67.46M | -81.11M | -255.10M | -98.21M | -127.81M | -163.56M | -186.29M | -183.00M | -216.00M | -61.00M | -286.00M | -415.00M | -311.00M | -289.00M |
| Operating income | 808.17M | 1.10B | 1.30B | 1.42B | 2.29B | 3.29B | 3.97B | 4.70B | 5.08B | 5.27B | 4.39B | 4.30B | 4.52B | 6.86B | 9.83B | 5.92B | 16.07B | 14.64B | 17.24B | 23.01B |
| Non-operating income, total | -149.76M | 106.00M | -135.81M | -107.31M | -309.85M | -674.97M | -708.30M | -708.71M | -1.01B | -714.29M | -1.07B | -2.07B | -2.80B | -3.13B | -3.23B | -3.72B | -289.00M | -3.21B | -3.62B | -2.95B |
| Interest expense, net of interest capitalized | -243.59M | -270.07M | -382.11M | -257.19M | -549.91M | -739.23M | -891.41M | -1.03B | -1.19B | -1.18B | -1.80B | -2.57B | -2.95B | -3.27B | -5.33B | -4.49B | -3.79B | -3.81B | -4.49B | -4.58B |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 985.67M | 575.00M | 349.00M | 350.00M | 232.00M | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 93.83M | 376.07M | 251.35M | 190.06M | 245.62M | 64.26M | 221.79M | 324.29M | 180.24M | 464.25M | 250.74M | 634.05M | 72.83M | 74.00M | 2.02B | 527.00M | 348.00M | 443.00M | 554.00M | 981.00M |
| Non-operating interest income | 4.11M | 9.93M | 21.12M | 20.61M | 95.88M | 100.25M | 132.16M | 178.61M | 45.20M | 34.00M | 96.43M | 122.67M | 184.47M | 145.00M | 173.00M | 218.00M | 351.00M | 444.00M | 429.00M | 923.00M |
| Miscellaneous non-operating expense | 89.72M | 366.14M | 230.23M | 169.45M | 149.74M | -35.99M | 89.63M | 145.68M | 135.04M | 430.25M | -118.08M | 87.49M | -113.91M | -71.00M | 1.84B | 309.00M | -3.00M | -1.00M | 125.00M | 58.00M |
| Unusual income/expense | — | — | -5.05M | -40.19M | -5.56M | — | -38.68M | -500.00K | — | — | 475.98M | -135.11M | 75.90M | 67.00M | 83.00M | 249.00M | 3.15B | 159.00M | 323.00M | 657.00M |
| Pretax income | 658.41M | 1.21B | 1.17B | 1.32B | 1.98B | 2.61B | 3.26B | 3.99B | 4.07B | 4.55B | 3.32B | 2.22B | 1.71B | 3.73B | 6.60B | 2.21B | 15.78B | 11.44B | 13.62B | 20.06B |
| Taxes | -223.45M | -309.65M | -350.48M | -461.32M | -676.15M | -872.95M | -1.15B | -1.05B | -1.02B | -1.30B | -968.96M | -909.59M | -1.12B | -1.73B | -2.25B | -847.00M | -4.77B | -2.56B | -4.46B | -5.34B |
| Non-controlling/minority interest | 46.40M | 0 | 38.85M | 55.92M | 36.30M | 15.23M | 12.34M | 16.58M | 13.65M | 51.39M | 11.52M | 898.70M | 578.61M | 358.00M | 231.00M | 136.00M | -528.00M | -252.00M | -364.00M | -592.00M |
| After tax other income/expense | -63.18M | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 456.73M | 953.58M | 771.64M | 1.02B | 1.38B | 1.84B | 2.19B | 3.04B | 3.17B | 3.40B | 2.36B | 2.21B | 1.17B | 2.36B | 4.55B | 1.50B | 10.56B | 8.19B | 8.99B | 14.46B |
| Net income | 456.73M | 953.58M | 771.64M | 1.02B | 1.38B | 1.84B | 2.19B | 3.04B | 3.17B | 3.40B | 2.36B | 2.21B | 1.17B | 2.36B | 4.55B | 1.50B | 10.56B | 8.19B | 8.99B | 14.46B |
| Dilution adjustment | 63.18M | 0 | 0 | 0 | 0 | 0 | 4.69M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 519.90M | 953.58M | 771.64M | 1.02B | 1.38B | 1.84B | 2.20B | 3.04B | 3.17B | 3.40B | 2.36B | 2.21B | 1.17B | 2.36B | 4.55B | 1.50B | 10.56B | 8.19B | 8.99B | 14.46B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.22B | 1.54B | 1.84B | 2.06B | 3.04B | 4.24B | 5.17B | 6.12B | 6.76B | 7.38B | 7.03B | 7.43B | 8.10B | 10.80B | 16.02B | 11.65B | 22.07B | 20.79B | 24.11B | 30.58B |
| EBIT | 808.17M | 1.10B | 1.30B | 1.42B | 2.29B | 3.29B | 3.97B | 4.70B | 5.08B | 5.27B | 4.39B | 4.30B | 4.52B | 6.86B | 9.83B | 5.92B | 16.07B | 14.64B | 17.24B | 23.01B |
| Total operating expenses | -6.79B | -8.39B | -10.85B | -14.72B | -17.98B | -22.77B | -27.51B | -32.99B | -38.76B | -46.02B | -57.10B | -68.26B | -77.92B | -89.32B | -102.64B | -99.68B | -130.56B | -151.48B | -173.35B | -194.93B |
| Prepaid expenses | 1.41B | 1.46B | 1.23B | 1.76B | 2.57B | 2.69B | 111.09M | 108.57M | 160.29M | 186.26M | 538.74M | 498.13M | 455.94M | 506.00M | 571.00M | 685.00M | 793.00M | 942.00M | 1.06B | 1.18B |
| Deferred income, current | — | — | — | — | — | — | 27.15M | 29.58M | — | — | 125.31M | 226.80M | 625.71M | 941.00M | 1.07B | 779.00M | 1.09B | 1.33B | 1.36B | 1.65B |
| Capital and operating lease obligations | 672.26K | 672.26K | 237.45K | 9.53M | 50.33K | 3.19M | 1.68M | 0 | 0 | 0 | 40.59M | 24.73M | 0 | 18.68B | 18.68B | 12.30B | 14.98B | 14.98B | 24.14B | 24.14B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 575.03M | 594.01M | 613.15M | 651.85M | 776.26M | 1.10B | 1.80B | 2.55B | 3.52B | 4.22B | 5.33B | 7.20B | 2.57B | 3.15B | 2.94B | 2.60B | 5.30B | 4.42B | 4.50B | 4.58B |
| Deferred income, non-current | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 70.79M | 69.47M | 0 | 27.00M | 0 | — | — | — | — | — |
| Minority interest | 440.48M | 341.76M | 338.39M | 265.41M | 241.42M | 248.76M | 125.60M | 173.44M | 187.83M | 730.14M | 779.30M | 1.25B | 1.32B | 1.35B | 1.31B | 2.00B | 2.80B | 3.34B | 3.85B | 4.41B |
| Change in accrued expenses | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -459.27M | -650.10M | -480.92M | -352.11M | -401.60M | -432.49M | -467.67M | -556.50M | -765.19M | -799.97M | -1.62B | 0 | -1.01B | -837.00M | -1.55B | -383.00M | -433.00M | -2.55B | -2.16B | -2.73B |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800