Aspen Group Ltd. (TLV:ASGR)
Israel · Delayed Price · Currency is ILS · Price in ILA 591.80
-16.20 (-2.66%)
Sep 10, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 205.65 | 211.32 | 213.71 | 214.67 | 190.92 | 179.1 |
Other Revenue | - | - | - | - | 59 | 17.12 |
| 205.65 | 211.32 | 213.71 | 214.67 | 249.92 | 196.21 | |
Revenue Growth (YoY | -4.33% | -1.12% | -0.45% | -14.10% | 27.37% | 7.60% |
Property Expenses | 55.56 | 59.25 | 54.64 | 53.93 | 93.78 | 52.94 |
Selling, General & Administrative | 42.15 | 37.66 | 24.19 | 35.48 | 35.69 | 27.95 |
Other Operating Expenses | - | - | - | 2.02 | 3.11 | 18.69 |
Total Operating Expenses | 97.71 | 96.9 | 78.83 | 91.42 | 132.57 | 99.58 |
Operating Income | 107.94 | 114.42 | 134.89 | 123.25 | 117.34 | 96.63 |
Interest Expense | -74.76 | -97.17 | -96.99 | -91.96 | -102.98 | -87.99 |
Interest & Investment Income | 6.66 | 4.97 | 4.61 | 3.78 | 0.5 | 0.27 |
Income (Loss) on Equity Investments | -9.21 | -7.47 | -7.44 | -0.21 | -0.22 | 12.96 |
Currency Exchange Gain (Loss) | -0.3 | -0.3 | -1 | 4.36 | -1.95 | 3.24 |
Other Non-Operating Income | -1.17 | -1.17 | -1.3 | -1.39 | -1.63 | -0.83 |
EBT Excluding Unusual Items | 29.16 | 13.28 | 32.77 | 37.83 | 11.06 | 24.28 |
Gain (Loss) on Sale of Investments | 23.53 | 23.53 | 5.74 | 3.2 | -18.62 | 7.57 |
Asset Writedown | 137.07 | 103.91 | -103.69 | -113 | 82.02 | 205.58 |
Other Unusual Items | -4.62 | 3.57 | -4.72 | - | - | -20.73 |
Pretax Income | 185.14 | 144.29 | -69.89 | -71.97 | 74.46 | 216.71 |
Income Tax Expense | 34.52 | 39.7 | -4.76 | -2.59 | 34.12 | 42.22 |
Earnings From Continuing Operations | 150.62 | 104.59 | -65.13 | -69.38 | 40.34 | 174.49 |
Earnings From Discontinued Operations | - | - | -84.2 | -61.42 | 89.47 | - |
Net Income to Company | 150.62 | 104.59 | -149.32 | -130.8 | 129.81 | 174.49 |
Minority Interest in Earnings | -44.31 | -51.37 | 45.99 | 58.01 | -94.48 | -82.53 |
Net Income | 106.31 | 53.22 | -103.34 | -72.8 | 35.33 | 91.96 |
Net Income to Common | 106.31 | 53.22 | -103.34 | -72.8 | 35.33 | 91.96 |
Net Income Growth | - | - | - | - | -61.58% | 168.85% |
Basic Shares Outstanding | 63 | 63 | 63 | 62 | 64 | 63 |
Diluted Shares Outstanding | 63 | 63 | 63 | 62 | 64 | 64 |
Shares Change | -0.03% | 0.22% | 1.55% | -3.55% | 1.24% | 5.93% |
EPS (Basic) | 1.68 | 0.84 | -1.64 | -1.17 | 0.56 | 1.46 |
EPS (Diluted) | 1.68 | 0.84 | -1.64 | -1.17 | 0.56 | 1.45 |
EPS Growth | - | - | - | - | -61.64% | 154.39% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 0.396 | 0.396 | 0.396 | 0.403 | 0.395 | 0.285 |
Dividend Growth | 0.04% | 0.04% | -1.84% | 2.10% | 38.49% | 8.23% |
Operating Margin | 52.49% | 54.14% | 63.12% | 57.41% | 46.95% | 49.25% |
Profit Margin | 51.69% | 25.19% | -48.35% | -33.91% | 14.14% | 46.87% |
EBITDA | 108.1 | 114.78 | 139.14 | 128.81 | 123.01 | 101.28 |
EBITDA Margin | 52.57% | 54.31% | 65.11% | 60.00% | 49.22% | 51.62% |
D&A For Ebitda | 0.16 | 0.36 | 4.26 | 5.56 | 5.67 | 4.65 |
EBIT | 107.94 | 114.42 | 134.89 | 123.25 | 117.34 | 96.63 |
EBIT Margin | 52.49% | 54.14% | 63.12% | 57.41% | 46.95% | 49.25% |
Effective Tax Rate | 18.65% | 27.51% | - | - | 45.83% | 19.48% |
Revenue as Reported | 211.32 | 211.32 | 213.71 | 214.67 | 249.92 | 196.21 |