Aspen Group Ltd. (TLV:ASGR)
658.00
+13.40 (2.08%)
May 14, 2025, 10:16 AM IDT
Aspen Group Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Rental Revenue | 213.71 | 214.67 | 190.92 | 179.1 | 182.32 | Upgrade
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Other Revenue | - | - | 59 | 17.12 | 0.03 | Upgrade
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Total Revenue | 213.71 | 214.67 | 249.92 | 196.21 | 182.35 | Upgrade
|
Revenue Growth (YoY | -0.45% | -14.10% | 27.37% | 7.60% | -14.41% | Upgrade
|
Property Expenses | 54.64 | 53.93 | 93.78 | 52.94 | 38.5 | Upgrade
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Selling, General & Administrative | 24.19 | 35.48 | 35.69 | 27.95 | 21.02 | Upgrade
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Other Operating Expenses | 4.72 | 2.02 | 3.11 | 18.69 | 0.16 | Upgrade
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Total Operating Expenses | 83.54 | 91.42 | 132.57 | 99.58 | 59.68 | Upgrade
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Operating Income | 130.17 | 123.25 | 117.34 | 96.63 | 122.67 | Upgrade
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Interest Expense | -96.99 | -91.96 | -102.98 | -87.99 | -65.11 | Upgrade
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Interest & Investment Income | 4.61 | 3.78 | 0.5 | 0.27 | 2.23 | Upgrade
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Income (Loss) on Equity Investments | -7.44 | -0.21 | -0.22 | 12.96 | 0.92 | Upgrade
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Currency Exchange Gain (Loss) | -1 | 4.36 | -1.95 | 3.24 | -1 | Upgrade
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Other Non-Operating Income | -1.3 | -1.39 | -1.63 | -0.83 | -0.62 | Upgrade
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EBT Excluding Unusual Items | 28.06 | 37.83 | 11.06 | 24.28 | 59.08 | Upgrade
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Gain (Loss) on Sale of Investments | 5.74 | 3.2 | -18.62 | 7.57 | 3.53 | Upgrade
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Asset Writedown | -103.69 | -113 | 82.02 | 205.58 | -45.75 | Upgrade
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Other Unusual Items | - | - | - | -20.73 | - | Upgrade
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Pretax Income | -69.89 | -71.97 | 74.46 | 216.71 | 16.86 | Upgrade
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Income Tax Expense | -4.76 | -2.59 | 34.12 | 42.22 | -18.44 | Upgrade
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Earnings From Continuing Operations | -65.13 | -69.38 | 40.34 | 174.49 | 35.3 | Upgrade
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Earnings From Discontinued Operations | -84.2 | -61.42 | 89.47 | - | 16.74 | Upgrade
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Net Income to Company | -149.32 | -130.8 | 129.81 | 174.49 | 52.04 | Upgrade
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Minority Interest in Earnings | 45.99 | 58.01 | -94.48 | -82.53 | -17.84 | Upgrade
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Net Income | -103.34 | -72.8 | 35.33 | 91.96 | 34.2 | Upgrade
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Net Income to Common | -103.34 | -72.8 | 35.33 | 91.96 | 34.2 | Upgrade
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Net Income Growth | - | - | -61.58% | 168.85% | -75.48% | Upgrade
|
Basic Shares Outstanding | 63 | 62 | 64 | 63 | 60 | Upgrade
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Diluted Shares Outstanding | 63 | 62 | 64 | 64 | 60 | Upgrade
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Shares Change (YoY) | 1.55% | -3.55% | 1.24% | 5.93% | -1.74% | Upgrade
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EPS (Basic) | -1.64 | -1.17 | 0.56 | 1.46 | 0.57 | Upgrade
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EPS (Diluted) | -1.64 | -1.17 | 0.56 | 1.45 | 0.57 | Upgrade
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EPS Growth | - | - | -61.64% | 154.39% | -75.11% | Upgrade
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Dividend Per Share | 0.396 | 0.396 | 0.395 | 0.285 | 0.264 | Upgrade
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Dividend Growth | - | 0.22% | 38.49% | 8.23% | -1.18% | Upgrade
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Operating Margin | 60.91% | 57.41% | 46.95% | 49.25% | 67.27% | Upgrade
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Profit Margin | -48.35% | -33.91% | 14.14% | 46.87% | 18.76% | Upgrade
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EBITDA | 134.43 | 128.81 | 123.01 | 101.28 | 135.65 | Upgrade
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EBITDA Margin | 62.90% | 60.00% | 49.22% | 51.62% | 74.39% | Upgrade
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D&A For Ebitda | 4.26 | 5.56 | 5.67 | 4.65 | 12.98 | Upgrade
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EBIT | 130.17 | 123.25 | 117.34 | 96.63 | 122.67 | Upgrade
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EBIT Margin | 60.91% | 57.41% | 46.95% | 49.25% | 67.27% | Upgrade
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Effective Tax Rate | - | - | 45.83% | 19.48% | - | Upgrade
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Revenue as Reported | 213.71 | 214.67 | 249.92 | 196.21 | 182.35 | Upgrade
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Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.