Apollo Hospitals Enterprise Ltd
About
Dr. Prathap C. Reddy established the Apollo Hospitals in 1983 in Chennai. Since then, it has been a leader in revolutionising private healthcare in India, and Dr. Reddy has been conferred with the Padma Vibhushan for his contributions. A commemorative stamp had been issued by the Government of India to recognise Apollo Hospital’s contributions towards healthcare in India. The Apollo ecosystem includes hospitals, pharmacies, primary care and diagnostic clinics, and retail health models. It also offers health insurance services, telemedicine facilities, medical colleges, a research foundation, and an online consultation portal called ‘ASK Apollo’ along with a home healthcare service. The first proton therapy centre for cancer in Southeast Asia was opened at the Apollo Centre in Chennai. The company has built 73 hospitals, more than 5000 pharmacies, and over 1500 diagnostic centres in cities like Nashik, Guwahati, Rourkela, and Kochi, and more.
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Financial Data 2024
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Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 19201 14.8% | 16727 10.7% | 15108 40.0% | 10791 -6.8% | 11579 19.1% | 9721 16.4% | 8354 13.4% | 7368 15.7% | 6368 22.2% | 5210 18.8% | 4387 16.8% | 3756 19.6% | 3140 21.0% | 2595 26.0% | 2059 25.9% | 1635 - |
| Net Operating Income (INR Cr) | 19059 14.73% | 16613 13.30% | 14663 38.85% | 10560 -6.11% | 11247 16.94% | 9617 16.67% | 8243 13.61% | 7256 16.75% | 6215 20.01% | 5178 18.12% | 4384 16.33% | 3769 19.74% | 3148 20.81% | 2605 28.57% | 2026 25.54% | 1614 32.71% |
| Profit (INR Cr) | 899 9.7% | 819 -22.4% | 1056 601.9% | 150 -66.9% | 455 92.8% | 236 101.0% | 117 -46.9% | 221 -6.5% | 236 -30.5% | 340 7.3% | 317 4.1% | 304 38.8% | 219 19.3% | 184 33.7% | 138 34.2% | 102 - |
| Assets (INR Cr) | 12754 10.4% | 11557 8.9% | 10612 10.8% | 9575 1.3% | 9451 23.8% | 7634 4.7% | 7292 2.9% | 7087 12.9% | 6276 19.7% | 5245 20.7% | 4346 9.1% | 3985 19.2% | 3343 8.0% | 3095 19.5% | 2591 19.6% | 2166 - |
| Net Worth (INR Cr) | 6928 11.9% | 6190 10.2% | 5616 22.2% | 4595 37.9% | 3331 0.2% | 3326 2.5% | 3244 -1.9% | 3305 -0.8% | 3331 5.0% | 3171 6.5% | 2977 8.4% | 2747 9.6% | 2507 32.0% | 1899 14.9% | 1653 12.6% | 1469 13.1% |
| Employee Cost (INR Cr) | 2494 14.6% | 2177 21.8% | 1787 11.6% | 1601 -13.6% | 1853 15.9% | 1598 13.8% | 1404 17.4% | 1197 16.9% | 1024 19.0% | 860 18.2% | 727 16.7% | 623 23.9% | 503 21.1% | 415 27.8% | 325 33.3% | 244 - |
| Interest Cost (INR Cr) | 449 | 381 | 379 | 449 | 533 | 327 | 295 | 257 | 180 | 118 | 119 | 103 | 89 | 78 | 60 | 46 |
| Cash & Bank Balance (INR Cr) | 934 | 776 | 924 | 724 | 467 | 347 | 417 | 525 | 379 | 377 | 274 | 320 | 237 | 178 | 312 | 88 |
| Total Debt (INR Cr) | 5333 | 4332 | 4068 | 4160 | 3596 | 3673 | 3427 | 3125 | 2834 | 1992 | 1344 | 1213 | 817 | 957 | 913 | 671 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 4.7% | 4.9% | 7.0% | 1.4% | 3.9% | 2.4% | 1.4% | 3.0% | 3.7% | 6.5% | 7.2% | 8.1% | 7.0% | 7.1% | 6.7% | 6.3% |
| Profit As % Of Assets | 7.1% | 7.1% | 10.0% | 1.6% | 4.8% | 3.1% | 1.6% | 3.1% | 3.8% | 6.5% | 7.3% | 7.6% | 6.6% | 5.9% | 5.3% | 4.7% |
| Profit As % Of Networth | 13.0% | 13.2% | 18.8% | 3.3% | 13.7% | 7.1% | 3.6% | 6.7% | 7.1% | 10.7% | 10.6% | 11.1% | 8.8% | 9.7% | 8.3% | 7.0% |
| Interest Cost to EBITDA % | 18.8% | 18.6% | 17.3% | 39.5% | 33.6% | 30.7% | 37.2% | 35.3% | 25.6% | 16.0% | 17.8% | 17.0% | 17.4% | 18.6% | 20.0% | 20.6% |
| Debt to Equity Ratio | 0.77 | 0.70 | 0.72 | 0.91 | 1.08 | 1.10 | 1.06 | 0.95 | 0.85 | 0.63 | 0.45 | 0.44 | 0.33 | 0.50 | 0.55 | 0.46 |
| RONW | 14.0% | 15.0% | 17.3% | 2.4% | 9.2% | 6.1% | 1.8% | 4.0% | 7.2% | 10.6% | 10.6% | 11.1% | 9.5% | 9.7% | 8.2% | 6.0% |
| ROCE | 15.4% | 14.2% | 16.7% | 6.5% | 11.9% | 9.6% | 6.6% | 7.3% | 9.0% | 12.1% | 12.7% | 13.7% | 12.9% | 11.9% | 10.8% | 8.9% |