Metropolis Healthcare Limited (NSE: METROPOLIS)
India
· Delayed Price · Currency is INR 2,061.85
+46.10 (2.29%)
Nov 22, 2024, 3:30 PM IST
Metropolis Healthcare Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 12,853 | 12,077 | 11,482 | 12,283 | 9,980 | 8,564 | Upgrade
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| Revenue Growth (YoY) | 11.41% | 5.18% | -6.52% | 23.08% | 16.53% | 12.51% | Upgrade
|
| Cost of Revenue | 2,843 | 2,699 | 2,741 | 2,976 | 2,702 | 2,173 | Upgrade
|
| Gross Profit | 10,010 | 9,378 | 8,742 | 9,307 | 7,278 | 6,391 | Upgrade
|
| Selling, General & Admin | 4,291 | 4,138 | 3,730 | 3,649 | 2,746 | 2,567 | Upgrade
|
| Research & Development | 140.91 | 135.77 | 65.71 | 69.07 | 54.46 | 68.9 | Upgrade
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| Other Operating Expenses | 2,373 | 2,209 | 2,017 | 2,140 | 1,594 | 1,421 | Upgrade
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| Operating Expenses | 7,842 | 7,427 | 6,704 | 6,491 | 4,854 | 4,450 | Upgrade
|
| Operating Income | 2,168 | 1,951 | 2,037 | 2,817 | 2,423 | 1,942 | Upgrade
|
| Interest Expense | -203.21 | -225.36 | -268.01 | -197.42 | -77.82 | -83.45 | Upgrade
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| Interest & Investment Income | 69.1 | 69.1 | 102.3 | 111.48 | 93.01 | 61.14 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -5.2 | Upgrade
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| Currency Exchange Gain (Loss) | -59.57 | -59.57 | -1.84 | -6.11 | -22.77 | 5.51 | Upgrade
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| Other Non Operating Income (Expenses) | 13.15 | - | -0 | 48.02 | 20.1 | 10.01 | Upgrade
|
| EBT Excluding Unusual Items | 1,987 | 1,735 | 1,870 | 2,773 | 2,436 | 1,930 | Upgrade
|
| Impairment of Goodwill | - | - | - | -1.88 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 11.56 | 11.56 | 6.78 | 4.26 | 7.33 | 9.01 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.08 | -0.16 | -0.11 | -6 | Upgrade
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| Asset Writedown | - | - | -1.35 | -0.34 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 159.02 | - | -245.27 | Upgrade
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| Pretax Income | 1,999 | 1,747 | 1,875 | 2,934 | 2,443 | 1,687 | Upgrade
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| Income Tax Expense | 512.37 | 462.33 | 441.09 | 786.65 | 609.74 | 411.81 | Upgrade
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| Earnings From Continuing Operations | 1,486 | 1,285 | 1,434 | 2,147 | 1,833 | 1,276 | Upgrade
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| Minority Interest in Earnings | -5.92 | -6.39 | -5.11 | -5.04 | -2.54 | -2.27 | Upgrade
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| Net Income | 1,480 | 1,278 | 1,429 | 2,142 | 1,831 | 1,273 | Upgrade
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| Net Income to Common | 1,480 | 1,278 | 1,429 | 2,142 | 1,831 | 1,273 | Upgrade
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| Net Income Growth | 10.96% | -10.54% | -33.29% | 16.98% | 43.80% | 5.97% | Upgrade
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| Shares Outstanding (Basic) | 51 | 51 | 51 | 51 | 51 | 50 | Upgrade
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| Shares Outstanding (Diluted) | 51 | 51 | 51 | 51 | 51 | 50 | Upgrade
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| Shares Change (YoY) | 0.13% | 0.05% | -0.09% | 0.49% | 1.45% | 0.80% | Upgrade
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| EPS (Basic) | 28.89 | 24.95 | 27.91 | 41.87 | 35.97 | 25.36 | Upgrade
|
| EPS (Diluted) | 28.77 | 24.87 | 27.81 | 41.66 | 35.79 | 25.25 | Upgrade
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| EPS Growth | 10.84% | -10.57% | -33.25% | 16.40% | 41.74% | 5.12% | Upgrade
|
| Free Cash Flow | 2,265 | 2,003 | 1,945 | 2,226 | 2,208 | 1,788 | Upgrade
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| Free Cash Flow Per Share | 44.04 | 38.97 | 37.85 | 43.30 | 43.15 | 35.45 | Upgrade
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| Dividend Per Share | - | 4.000 | 8.000 | 8.000 | 8.000 | 8.000 | Upgrade
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| Dividend Growth | - | -50.00% | 0% | 0% | 0% | -39.67% | Upgrade
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| Gross Margin | 77.88% | 77.65% | 76.13% | 75.77% | 72.92% | 74.63% | Upgrade
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| Operating Margin | 16.86% | 16.16% | 17.74% | 22.93% | 24.28% | 22.67% | Upgrade
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| Profit Margin | 11.52% | 10.58% | 12.44% | 17.44% | 18.35% | 14.87% | Upgrade
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| Free Cash Flow Margin | 17.63% | 16.59% | 16.94% | 18.12% | 22.12% | 20.88% | Upgrade
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| EBITDA | 2,485 | 2,176 | 2,356 | 3,067 | 2,633 | 2,149 | Upgrade
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| EBITDA Margin | 19.34% | 18.02% | 20.52% | 24.97% | 26.38% | 25.09% | Upgrade
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| D&A For EBITDA | 317.79 | 224.79 | 318.6 | 250.63 | 209.61 | 207.06 | Upgrade
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| EBIT | 2,168 | 1,951 | 2,037 | 2,817 | 2,423 | 1,942 | Upgrade
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| EBIT Margin | 16.86% | 16.16% | 17.74% | 22.93% | 24.28% | 22.67% | Upgrade
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| Effective Tax Rate | 25.64% | 26.47% | 23.52% | 26.82% | 24.96% | 24.41% | Upgrade
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| Revenue as Reported | 12,957 | 12,168 | 11,634 | 12,460 | 10,100 | 8,650 | Upgrade
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| Advertising Expenses | - | 327.74 | 261.56 | 260.32 | 131.25 | 112.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.