Fortis Healthcare Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
36,188
39,183
41,631
45,379
45,608
44,694
Cost of Goods Sold (COGS) incl. D&A
32,471
34,879
36,992
38,760
30,928
32,628
Gross Income
3,717
4,304
4,639
6,619
14,680
12,066
SG&A Expense
5,489
5,651
5,049
5,456
14,465
12,143
EBIT
1,808
1,299
-
1,053
215
77
Unusual Expense
-
105
915
581
8,684
2,229
Non Operating Income/Expense
912
903
1,692
173
1,397
924
Interest Expense
2,544
1,518
1,287
2,248
2,578
3,368
Pretax Income
2,544
1,595
317
5,517
9,118
1,101
Income Tax
166
45
80
724
227
1,136
Equity in Affiliates
113
593
-
-
-
-
Consolidated Net Income
2,597
1,047
397
4,793
9,344
2,237
Net Income
2,607
1,186
164
4,217
10,092
2,989
Net Income After Extraordinaries
6,440
935
143
4,217
10,092
2,989
Net Income Available to Common
1,225
1,437
184
4,217
10,092
2,989
EPS (Basic)
2.70
3.11
0.40
8.87
19.46
3.70
Basic Shares Outstanding
453
463
463
476
-
-
EPS (Diluted)
2.70
3.10
0.13
8.87
-
-
Diluted Shares Outstanding
454
463
1,417
476
-
-
EBITDA
317
1,005
1,757
3,275
2,605
2,252
Other Operating Expense
36
48
84
110
-
-
Non-Operating Interest Income
896
423
597
1,097
-
-
Minority Interest Expense
10
139
233
576
748
752
Equity in Affiliates (Pretax)
-
-
725
4,861
532
3,644
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