Aspen Group Ltd. (TLV: ASGR)
Israel
· Delayed Price · Currency is ILS · Price in ILA510.00
-0.50 (-0.10%)
Sep 12, 2024, 5:24 PM IDT
Aspen Group Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 210.87 | 216.13 | 192.72 | 179.1 | 182.32 | 213.03 | Upgrade
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| Other Revenue | 27.72 | 35.62 | 90.19 | 17.12 | 0.03 | 0.03 | Upgrade
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| Total Revenue | 238.59 | 251.75 | 282.91 | 196.21 | 182.35 | 213.06 | Upgrade
|
| Revenue Growth (YoY | -3.71% | -11.02% | 44.19% | 7.60% | -14.41% | -7.04% | Upgrade
|
| Property Expenses | 81.02 | 79.27 | 118.98 | 52.94 | 38.5 | 50.83 | Upgrade
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| Selling, General & Administrative | 41.96 | 48.88 | 48.24 | 27.95 | 21.02 | 26.91 | Upgrade
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| Other Operating Expenses | 5.5 | 1.84 | 2.39 | 18.69 | 0.16 | 20.11 | Upgrade
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| Total Operating Expenses | 128.48 | 130 | 169.61 | 99.58 | 59.68 | 97.85 | Upgrade
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| Operating Income | 110.11 | 121.75 | 113.3 | 96.63 | 122.67 | 115.21 | Upgrade
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| Interest Expense | -128.23 | -126.51 | -122.46 | -87.99 | -65.11 | -80.36 | Upgrade
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| Interest & Investment Income | 7 | 3.78 | 0.5 | 0.27 | 2.23 | 3.15 | Upgrade
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| Income (Loss) on Equity Investments | -4.02 | -2.79 | 0.37 | 12.96 | 0.92 | 0.95 | Upgrade
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| Currency Exchange Gain (Loss) | 4.36 | 4.36 | -1.95 | 3.24 | -1 | -25.17 | Upgrade
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| Other Non-Operating Income | -1.52 | -1.52 | -1.82 | -0.83 | -0.62 | -2.79 | Upgrade
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| EBT Excluding Unusual Items | -12.3 | -0.92 | -12.07 | 24.28 | 59.08 | 11 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.92 | 5.92 | -15.55 | 7.57 | 3.53 | - | Upgrade
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| Asset Writedown | -146.68 | -153.7 | 213.03 | 205.58 | -45.75 | 252.72 | Upgrade
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| Other Unusual Items | - | - | - | -20.73 | - | -17.29 | Upgrade
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| Pretax Income | -153.06 | -148.7 | 185.42 | 216.71 | 16.86 | 246.42 | Upgrade
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| Income Tax Expense | -30.11 | -17.9 | 55.61 | 42.22 | -18.44 | 59.05 | Upgrade
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| Earnings From Continuing Operations | -122.95 | -130.8 | 129.81 | 174.49 | 35.3 | 187.37 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 16.74 | 3.47 | Upgrade
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| Net Income to Company | -122.95 | -130.8 | 129.81 | 174.49 | 52.04 | 190.84 | Upgrade
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| Minority Interest in Earnings | 56.92 | 58.01 | -94.48 | -82.53 | -17.84 | -51.32 | Upgrade
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| Net Income | -66.03 | -72.8 | 35.33 | 91.96 | 34.2 | 139.52 | Upgrade
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| Net Income to Common | -66.03 | -72.8 | 35.33 | 91.96 | 34.2 | 139.52 | Upgrade
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| Net Income Growth | - | - | -61.58% | 168.85% | -75.48% | 94.88% | Upgrade
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| Basic Shares Outstanding | 62 | 62 | 64 | 63 | 60 | 60 | Upgrade
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| Diluted Shares Outstanding | 62 | 62 | 64 | 64 | 60 | 61 | Upgrade
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| Shares Change (YoY) | -1.45% | -3.55% | 1.24% | 5.93% | -1.74% | -0.37% | Upgrade
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| EPS (Basic) | -1.06 | -1.17 | 0.56 | 1.46 | 0.57 | 2.32 | Upgrade
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| EPS (Diluted) | -1.06 | -1.17 | 0.55 | 1.45 | 0.57 | 2.29 | Upgrade
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| EPS Growth | - | - | -62.07% | 154.39% | -75.11% | 95.73% | Upgrade
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| Dividend Per Share | 0.201 | 0.403 | 0.395 | 0.285 | 0.264 | 0.267 | Upgrade
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| Dividend Growth | -49.98% | 2.10% | 38.49% | 8.23% | -1.18% | 7.58% | Upgrade
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| Operating Margin | 46.15% | 48.36% | 40.05% | 49.25% | 67.27% | 54.07% | Upgrade
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| Profit Margin | -27.67% | -28.92% | 12.49% | 46.87% | 18.76% | 65.48% | Upgrade
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| Free Cash Flow Margin | 13.34% | 17.89% | 35.62% | 5.85% | 23.06% | 27.08% | Upgrade
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| EBITDA | 116.51 | 127.92 | 119.58 | 101.28 | 135.65 | 133.29 | Upgrade
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| EBITDA Margin | 48.83% | 50.81% | 42.27% | 51.62% | 74.39% | 62.56% | Upgrade
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| D&A For Ebitda | 6.4 | 6.17 | 6.28 | 4.65 | 12.98 | 18.08 | Upgrade
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| EBIT | 110.11 | 121.75 | 113.3 | 96.63 | 122.67 | 115.21 | Upgrade
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| EBIT Margin | 46.15% | 48.36% | 40.05% | 49.25% | 67.27% | 54.07% | Upgrade
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| Effective Tax Rate | - | - | 29.99% | 19.48% | - | 23.96% | Upgrade
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| Revenue as Reported | 238.59 | 251.75 | 282.91 | 196.21 | 182.35 | 213.06 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.