Apollo Hospitals Enterprise Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
43,842
51,290
61,495
71,755
82,435
Cost of Goods Sold (COGS) incl. D&A
32,675
39,426
49,262
58,091
57,961
Gross Income
11,168
11,863
12,233
13,664
24,474
SG&A Expense
5,832
6,497
7,710
9,206
20,132
EBIT
5,081
5,268
-
4,298
4,342
Unusual Expense
-
-
476
83
-
Non Operating Income/Expense
135
430
118
152
322
Interest Expense
1,194
1,179
1,800
2,574
2,951
Pretax Income
4,067
4,554
3,321
2,221
1,715
Income Tax
1,018
1,300
969
910
1,119
Equity in Affiliates
104
94
-
-
-
Consolidated Net Income
3,154
3,348
2,352
1,311
596
Net Income
3,167
3,399
2,364
2,210
1,174
Net Income After Extraordinaries
3,167
3,399
2,364
2,210
1,174
Net Income Available to Common
3,167
3,399
2,364
2,210
1,174
EPS (Basic)
22.77
24.43
16.99
15.88
8.44
Basic Shares Outstanding
139
139
139
139
-
EPS (Diluted)
22.77
24.43
16.99
15.88
-
Diluted Shares Outstanding
139
139
139
139
-
EBITDA
6,759
7,385
7,033
7,438
7,932
Other Operating Expense
255
98
128
159
-
Non-Operating Interest Income
45
34
96
142
-
Minority Interest Expense
14
51
12
899
579
Equity in Affiliates (Pretax)
-
-
272
424
2
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