Aspen Group (ASX: APZ)
Australia
· Delayed Price · Currency is AUD 2.460
-0.050 (-1.99%)
Dec 20, 2024, 4:10 PM AEST
Aspen Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Rental Revenue | 56.62 | 56.62 | 46.33 | 32.33 | 26.71 | 26.92 | Upgrade
|
| Other Revenue | 34.52 | 34.52 | 19.53 | 14.35 | 8.81 | 3.85 | Upgrade
|
| Total Revenue | 91.14 | 91.14 | 65.86 | 46.68 | 35.52 | 30.77 | Upgrade
|
| Revenue Growth (YoY | 38.38% | 38.38% | 41.10% | 31.40% | 15.44% | 5.28% | Upgrade
|
| Property Expenses | 41.15 | 41.15 | 27.39 | 21.17 | 15.21 | 13.08 | Upgrade
|
| Selling, General & Administrative | 4.36 | 4.36 | 3.7 | 3.21 | 2.41 | 2.62 | Upgrade
|
| Depreciation & Amortization | 1.49 | 1.49 | 1.2 | 0.99 | 0.73 | 0.52 | Upgrade
|
| Other Operating Expenses | 17.18 | 17.18 | 13.61 | 11.68 | 10.85 | 8.12 | Upgrade
|
| Total Operating Expenses | 64.19 | 64.19 | 45.9 | 37.06 | 29.19 | 24.34 | Upgrade
|
| Operating Income | 26.95 | 26.95 | 19.96 | 9.62 | 6.33 | 6.43 | Upgrade
|
| Interest Expense | -8.86 | -8.86 | -4.26 | 1.76 | -1.32 | -1.87 | Upgrade
|
| Interest & Investment Income | 0.87 | 0.87 | 0.46 | 0.11 | 0.16 | 0.17 | Upgrade
|
| EBT Excluding Unusual Items | 18.96 | 18.96 | 16.16 | 11.49 | 5.17 | 4.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.38 | 6.38 | 3.08 | -0.08 | 0.19 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.66 | 0.66 | 0.34 | 0.26 | 0.19 | - | Upgrade
|
| Total Insurance Settlements | - | - | - | - | 0.58 | - | Upgrade
|
| Asset Writedown | 39.62 | 39.62 | 38.97 | 61.8 | 17.79 | 3.4 | Upgrade
|
| Other Unusual Items | -1.35 | -1.35 | -2.82 | -0.67 | 0.6 | 0.6 | Upgrade
|
| Pretax Income | 64.27 | 64.27 | 55.73 | 72.81 | 24.52 | 8.75 | Upgrade
|
| Income Tax Expense | 15.83 | 15.83 | 1.34 | -2.58 | -0.88 | -3.13 | Upgrade
|
| Earnings From Continuing Operations | 48.44 | 48.44 | 54.4 | 75.38 | 25.39 | 11.87 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -0 | -0 | Upgrade
|
| Net Income to Company | 48.44 | 48.44 | 54.4 | 75.38 | 25.39 | 11.87 | Upgrade
|
| Net Income | 48.44 | 48.44 | 54.4 | 75.38 | 25.39 | 11.87 | Upgrade
|
| Net Income to Common | 48.44 | 48.44 | 54.4 | 75.38 | 25.39 | 11.87 | Upgrade
|
| Net Income Growth | -10.95% | -10.95% | -27.84% | 196.88% | 113.89% | - | Upgrade
|
| Basic Shares Outstanding | 183 | 183 | 174 | 137 | 116 | 98 | Upgrade
|
| Diluted Shares Outstanding | 185 | 185 | 176 | 138 | 117 | 98 | Upgrade
|
| Shares Change (YoY) | 5.31% | 5.31% | 27.43% | 18.03% | 20.06% | 1.27% | Upgrade
|
| EPS (Basic) | 0.26 | 0.26 | 0.31 | 0.55 | 0.22 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.26 | 0.31 | 0.55 | 0.22 | 0.12 | Upgrade
|
| EPS Growth | -15.41% | -15.41% | -43.48% | 152.04% | 78.15% | - | Upgrade
|
| Dividend Per Share | 0.085 | 0.085 | 0.077 | 0.066 | 0.066 | 0.060 | Upgrade
|
| Dividend Growth | 9.68% | 9.68% | 17.42% | 0% | 10.00% | 20.00% | Upgrade
|
| Operating Margin | 29.57% | 29.57% | 30.31% | 20.61% | 17.82% | 20.91% | Upgrade
|
| Profit Margin | 53.15% | 53.15% | 82.59% | 161.49% | 71.48% | 38.58% | Upgrade
|
| Free Cash Flow Margin | 33.96% | 33.96% | 28.56% | 36.95% | 35.87% | 36.55% | Upgrade
|
| EBITDA | 28.45 | 28.45 | 21.16 | 10.61 | 7.06 | 6.96 | Upgrade
|
| EBITDA Margin | 31.21% | 31.21% | 32.13% | 22.73% | 19.87% | 22.61% | Upgrade
|
| D&A For Ebitda | 1.49 | 1.49 | 1.2 | 0.99 | 0.73 | 0.52 | Upgrade
|
| EBIT | 26.95 | 26.95 | 19.96 | 9.62 | 6.33 | 6.43 | Upgrade
|
| EBIT Margin | 29.57% | 29.57% | 30.31% | 20.61% | 17.82% | 20.91% | Upgrade
|
| Effective Tax Rate | 24.63% | 24.63% | 2.40% | - | - | - | Upgrade
|
| Revenue as Reported | 91.7 | 91.7 | 66.14 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.