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Fortis Healthcare Ltd
NSE:FORTIS

Watchlist Manager
Fortis Healthcare Ltd
NSE:FORTIS
Watchlist
Price: 438 INR Market Closed
Updated: May 2, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

67.5B
+2%
Revenue
Growth Rates:
1 Year
+12%
3 Years
+73%
5 Years
+54%
7 Years
+50%
10 Years
+180%
8.3B
+0.4%
Operating Income
Growth Rates:
1 Year
+11%
3 Years
+2 349%
5 Years
-
7 Years
+851%
10 Years
-
5.5B
+0.9%
Net Income
Growth Rates:
1 Year
+5%
3 Years
-
5 Years
-
7 Years
+42%
10 Years
+560%

Earnings Waterfall
Fortis Healthcare Ltd

Revenue
67.5B INR
Cost of Revenue
-15.9B INR
Gross Profit
51.6B INR
Operating Expenses
-43.4B INR
Operating Income
8.3B INR
Other Expenses
-2.7B INR
Net Income
5.5B INR

Income Statement
Fortis Healthcare Ltd

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Income Statement
Currency: INR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
24 100
N/A
34 919
+45%
29 967
-14%
27 454
-8%
27 512
+0%
39 659
+44%
39 795
+0%
40 268
+1%
40 288
+0%
41 989
+4%
42 858
+2%
44 030
+3%
45 099
+2%
45 737
+1%
46 091
+1%
46 106
+0%
45 979
0%
45 608
-1%
44 463
-3%
43 890
-1%
43 716
0%
44 694
+2%
45 656
+2%
46 379
+2%
47 035
+1%
46 323
-2%
41 000
-11%
38 825
-5%
38 906
+0%
40 301
+4%
48 344
+20%
53 022
+10%
55 919
+5%
57 176
+2%
57 952
+1%
59 399
+2%
60 331
+2%
62 976
+4%
64 672
+3%
66 300
+3%
67 497
+2%
Gross Profit
Cost of Revenue
(7 656)
(10 227)
(8 414)
(8 132)
(8 166)
(10 888)
(9 268)
(9 235)
(9 225)
(11 238)
(9 571)
(9 853)
(9 920)
(11 810)
(10 033)
(9 999)
(10 147)
(11 680)
(9 616)
(9 338)
(9 199)
(11 157)
(9 481)
(9 653)
(9 685)
(11 663)
(8 697)
(8 678)
(9 133)
(11 646)
(11 776)
(12 821)
(13 303)
(15 742)
(13 568)
(13 709)
(13 956)
(16 795)
(15 041)
(15 519)
(15 874)
Gross Profit
16 446
N/A
24 692
+50%
21 552
-13%
19 321
-10%
19 345
+0%
28 770
+49%
30 526
+6%
31 032
+2%
31 061
+0%
30 751
-1%
33 287
+8%
34 178
+3%
35 180
+3%
33 927
-4%
36 059
+6%
36 107
+0%
35 831
-1%
33 928
-5%
34 846
+3%
34 551
-1%
34 517
0%
33 536
-3%
36 176
+8%
36 727
+2%
37 351
+2%
34 660
-7%
32 303
-7%
30 147
-7%
29 773
-1%
28 655
-4%
36 569
+28%
40 202
+10%
42 616
+6%
41 434
-3%
44 383
+7%
45 689
+3%
46 375
+2%
46 182
0%
49 631
+7%
50 780
+2%
51 623
+2%
Operating Income
Operating Expenses
(19 268)
(25 733)
(23 106)
(21 431)
(21 724)
(29 719)
(31 222)
(31 245)
(30 940)
(30 941)
(33 299)
(33 906)
(34 310)
(32 563)
(34 467)
(34 531)
(34 854)
(33 195)
(35 428)
(35 508)
(35 620)
(33 465)
(35 050)
(34 546)
(34 079)
(31 472)
(31 587)
(30 112)
(29 435)
(27 396)
(31 657)
(33 649)
(35 128)
(33 753)
(36 969)
(38 113)
(38 970)
(38 321)
(41 611)
(42 560)
(43 369)
Selling, General & Administrative
(2 092)
(23 652)
(9 312)
(8 221)
(8 103)
(27 163)
(10 100)
(12 765)
(15 313)
(28 540)
(19 395)
(19 783)
(19 716)
(30 220)
(19 121)
(18 660)
(18 739)
(30 732)
(18 470)
(18 397)
(19 082)
(31 074)
(20 438)
(20 558)
(19 999)
(28 418)
(17 862)
(16 947)
(16 566)
(24 248)
(17 815)
(19 121)
(20 146)
(30 633)
(21 461)
(22 321)
(22 751)
(35 049)
(24 314)
(24 871)
(25 404)
Depreciation & Amortization
(1 944)
(1 828)
(1 772)
(1 762)
(1 902)
(2 304)
(2 239)
(2 075)
(1 857)
(2 251)
(2 194)
(2 242)
(2 313)
(2 222)
(2 336)
(2 426)
(2 417)
(2 356)
(2 369)
(2 321)
(2 332)
(2 318)
(2 470)
(2 619)
(2 717)
(2 917)
(2 925)
(2 960)
(2 992)
(2 906)
(2 918)
(2 920)
(2 950)
(3 008)
(3 022)
(3 046)
(3 113)
(3 157)
(3 207)
(3 279)
(3 320)
Other Operating Expenses
(15 233)
(252)
(12 023)
(11 450)
(11 721)
(252)
(18 884)
(16 405)
(13 769)
(150)
(11 709)
(11 881)
(12 281)
(121)
(13 011)
(13 446)
(13 698)
(107)
(14 589)
(14 789)
(14 206)
(72)
(12 143)
(11 371)
(11 365)
(137)
(10 802)
(10 206)
(9 878)
(241)
(10 924)
(11 607)
(12 031)
(112)
(12 486)
(12 747)
(13 108)
(114)
(14 091)
(14 410)
(14 645)
Operating Income
(2 825)
N/A
(1 041)
+63%
(1 555)
-49%
(2 110)
-36%
(2 379)
-13%
(948)
+60%
(696)
+27%
(213)
+69%
122
N/A
(190)
N/A
(12)
+94%
271
N/A
868
+220%
1 364
+57%
1 591
+17%
1 576
-1%
979
-38%
733
-25%
(581)
N/A
(956)
-65%
(1 103)
-15%
72
N/A
1 126
+1 464%
2 181
+94%
3 272
+50%
3 188
-3%
715
-78%
34
-95%
337
+891%
1 260
+274%
4 911
+290%
6 552
+33%
7 487
+14%
7 682
+3%
7 413
-4%
7 575
+2%
7 404
-2%
7 860
+6%
8 020
+2%
8 221
+2%
8 254
+0%
Pre-Tax Income
Interest Income Expense
7 522
(1 187)
(1 411)
(924)
(776)
(626)
(1 281)
(1 018)
(756)
978
(652)
(769)
2 985
4 318
2 273
2 084
(2 060)
(825)
(2 227)
(2 595)
(3 020)
1 584
469
803
1 305
(1 181)
(1 830)
(1 707)
(1 513)
(710)
(1 100)
(1 123)
(1 209)
(800)
(1 140)
(1 032)
(1 010)
(447)
(1 182)
(1 235)
(1 211)
Non-Reccuring Items
(6 114)
(51)
814
660
(3 582)
(52)
857
594
275
(401)
(1 274)
(986)
(685)
(51)
(23)
(500)
(484)
(8 844)
(8 794)
(9 287)
(10 562)
(2 247)
(2 141)
(657)
620
617
528
11
11
12
3 069
3 066
3 069
3 069
8
521
633
732
751
272
234
Gain/Loss on Disposition of Assets
0
(98)
0
0
0
(36)
0
0
0
(21)
0
0
0
(12)
0
0
0
(9)
0
0
0
(62)
0
0
0
(9)
0
0
0
18
0
0
81
116
0
0
0
169
0
0
0
Total Other Income
1 512
190
1 488
962
822
66
1 109
1 932
1 673
(49)
1 466
1 023
1 483
(103)
1 743
1 734
1 571
(172)
1 269
1 005
1 011
(448)
835
826
443
(222)
376
534
587
(146)
499
323
288
(189)
495
570
539
(177)
491
471
422
Pre-Tax Income
95
N/A
(2 186)
N/A
(664)
+70%
(1 412)
-113%
(5 915)
-319%
(1 595)
+73%
(11)
+99%
1 296
N/A
1 314
+1%
317
-76%
(472)
N/A
(462)
+2%
4 650
N/A
5 517
+19%
5 584
+1%
4 894
-12%
6
-100%
(9 118)
N/A
(10 332)
-13%
(11 833)
-15%
(13 673)
-16%
(1 101)
+92%
289
N/A
3 154
+991%
5 640
+79%
2 394
-58%
(212)
N/A
(1 129)
-433%
(579)
+49%
433
N/A
7 380
+1 604%
8 819
+19%
9 717
+10%
9 878
+2%
6 776
-31%
7 634
+13%
7 566
-1%
8 137
+8%
8 080
-1%
7 729
-4%
7 700
0%
Net Income
Tax Provision
197
(107)
8
(204)
21
(45)
(98)
(102)
(24)
80
147
(93)
(380)
(724)
(818)
(746)
(582)
(227)
234
551
781
(1 136)
(1 218)
(1 422)
(2 801)
(1 479)
(1 532)
(1 701)
(1 019)
(995)
(1 757)
(2 045)
(2 064)
(1 978)
(1 840)
(1 822)
(1 750)
(1 807)
(1 855)
(1 847)
(1 896)
Income from Continuing Operations
292
(2 293)
(656)
(1 616)
(5 895)
(1 641)
(110)
1 193
1 290
397
(324)
(554)
4 271
4 793
4 766
4 148
(576)
(9 344)
(10 098)
(11 282)
(12 892)
(2 237)
(929)
1 731
2 839
915
(1 744)
(2 829)
(1 597)
(562)
5 624
6 775
7 653
7 899
4 936
5 812
5 816
6 330
6 226
5 883
5 804
Income to Minority Interest
285
(7)
(27)
(81)
(40)
(139)
(133)
(151)
(166)
(233)
(282)
(292)
(397)
(576)
(659)
(811)
(874)
(748)
(754)
(780)
(773)
(752)
(675)
(559)
(459)
(336)
(144)
(207)
(377)
(536)
(2 297)
(2 340)
(2 350)
(2 348)
(799)
(701)
(577)
(443)
(444)
(407)
(277)
Equity Earnings Affiliates
110
111
251
363
487
593
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
837
N/A
1 225
+46%
2 981
+143%
2 079
-30%
(2 035)
N/A
(1 437)
+29%
(47)
+97%
1 086
N/A
1 009
-7%
184
-82%
(585)
N/A
(823)
-41%
3 896
N/A
4 217
+8%
4 108
-3%
3 337
-19%
(1 450)
N/A
(10 092)
-596%
(10 852)
-8%
(12 062)
-11%
(13 665)
-13%
(2 989)
+78%
(1 604)
+46%
1 173
N/A
2 381
+103%
579
-76%
(1 887)
N/A
(3 036)
-61%
(1 974)
+35%
(1 098)
+44%
3 328
N/A
4 436
+33%
5 304
+20%
5 551
+5%
4 139
-25%
5 114
+24%
5 243
+3%
5 887
+12%
5 783
-2%
5 476
-5%
5 527
+1%
EPS (Diluted)
1.8
N/A
2.7
+50%
6.43
+138%
4.44
-31%
-4.39
N/A
-3.1
+29%
-0.09
+97%
1.98
N/A
2.18
+10%
0.12
-94%
-0.65
N/A
-1.44
-122%
7.8
N/A
8.87
+14%
7.91
-11%
6.41
-19%
-2.79
N/A
-19.46
-597%
-20.86
-7%
-23.24
-11%
-21.21
+9%
-3.7
+83%
-2.13
+42%
1.55
N/A
3.14
+103%
0.77
-75%
-2.5
N/A
-3.88
-55%
-2.63
+32%
-1.45
+45%
4.41
N/A
5.88
+33%
7.03
+20%
7.35
+5%
5.49
-25%
6.78
+23%
6.95
+3%
7.8
+12%
7.67
-2%
7.26
-5%
7.32
+1%

See Also

Summary
FORTIS intrinsic value, competitors valuation, and company profile.
DCF Valuation
FORTIS stock valuation using Discount Cash Flow valuation method.
Relative Valuation
FORTIS stock valuation using valuation multiples.
Wall Street Estimates
FORTIS price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
FORTIS stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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