Aspen Group (ASX:APZ)
Australia
· Delayed Price · Currency is AUD 5.99
+0.02 (0.34%)
Mar 5, 2026, 2:18 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Rental Revenue | 65.29 | 61.62 | 56.62 | 46.33 | 32.33 | 26.71 | Upgrade
|
| Other Revenue | 61.91 | 46.51 | 35.09 | 19.53 | 14.35 | 8.81 | Upgrade
|
| Total Revenue | 127.2 | 108.13 | 91.7 | 65.86 | 46.68 | 35.52 | Upgrade
|
| Revenue Growth (YoY | 26.59% | 17.91% | 39.24% | 41.10% | 31.40% | 15.44% | Upgrade
|
| Property Expenses | 59.57 | 48.5 | 41.43 | 27.39 | 21.17 | 15.21 | Upgrade
|
| Selling, General & Administrative | 5.09 | 4.98 | 4.08 | 3.7 | 3.21 | 2.41 | Upgrade
|
| Depreciation & Amortization | 1.63 | 1.55 | 1.49 | 1.2 | 0.99 | 0.73 | Upgrade
|
| Other Operating Expenses | 19.36 | 16.62 | 17.18 | 13.61 | 11.68 | 10.85 | Upgrade
|
| Total Operating Expenses | 85.66 | 71.65 | 64.19 | 45.9 | 37.06 | 29.19 | Upgrade
|
| Operating Income | 41.54 | 36.48 | 27.52 | 19.96 | 9.62 | 6.33 | Upgrade
|
| Interest Expense | -6.21 | -10.21 | -8.86 | -4.26 | 1.76 | -1.32 | Upgrade
|
| Interest & Investment Income | 0.36 | 0.38 | 0.3 | 0.46 | 0.11 | 0.16 | Upgrade
|
| EBT Excluding Unusual Items | 35.69 | 26.66 | 18.96 | 16.16 | 11.49 | 5.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.36 | 1.91 | 6.38 | 3.08 | -0.08 | 0.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | 1.15 | 0.66 | 0.34 | 0.26 | 0.19 | Upgrade
|
| Total Insurance Settlements | - | - | - | - | - | 0.58 | Upgrade
|
| Asset Writedown | 56.23 | 46.82 | 39.62 | 38.97 | 61.8 | 17.79 | Upgrade
|
| Other Unusual Items | -2.04 | -0.48 | -1.35 | -2.82 | -0.67 | 0.6 | Upgrade
|
| Pretax Income | 83.48 | 76.06 | 64.27 | 55.73 | 72.81 | 24.52 | Upgrade
|
| Income Tax Expense | 21.66 | 19.01 | 15.83 | 1.34 | -2.58 | -0.88 | Upgrade
|
| Earnings From Continuing Operations | 61.82 | 57.05 | 48.44 | 54.4 | 75.38 | 25.39 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -0 | Upgrade
|
| Net Income to Company | 61.82 | 57.05 | 48.44 | 54.4 | 75.38 | 25.39 | Upgrade
|
| Net Income | 61.82 | 57.05 | 48.44 | 54.4 | 75.38 | 25.39 | Upgrade
|
| Net Income to Common | 61.82 | 57.05 | 48.44 | 54.4 | 75.38 | 25.39 | Upgrade
|
| Net Income Growth | 7.83% | 17.77% | -10.95% | -27.84% | 196.88% | 113.89% | Upgrade
|
| Basic Shares Outstanding | 216 | 203 | 183 | 174 | 137 | 116 | Upgrade
|
| Diluted Shares Outstanding | 220 | 206 | 185 | 176 | 138 | 117 | Upgrade
|
| Shares Change (YoY) | 12.32% | 11.12% | 5.31% | 27.43% | 18.03% | 20.05% | Upgrade
|
| EPS (Basic) | 0.29 | 0.28 | 0.26 | 0.31 | 0.55 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.28 | 0.26 | 0.31 | 0.55 | 0.22 | Upgrade
|
| EPS Growth | -4.03% | 5.97% | -15.42% | -43.48% | 152.04% | 78.15% | Upgrade
|
| Dividend Per Share | 0.105 | 0.100 | 0.083 | 0.077 | 0.066 | 0.066 | Upgrade
|
| Dividend Growth | 16.67% | 21.21% | 6.45% | 17.42% | - | 10.00% | Upgrade
|
| Operating Margin | 32.66% | 33.74% | 30.01% | 30.31% | 20.61% | 17.82% | Upgrade
|
| Profit Margin | 48.60% | 52.76% | 52.82% | 82.59% | 161.50% | 71.48% | Upgrade
|
| EBITDA | 43.17 | 38.03 | 29.01 | 21.16 | 10.61 | 7.06 | Upgrade
|
| EBITDA Margin | 33.94% | 35.17% | 31.64% | 32.13% | 22.73% | 19.87% | Upgrade
|
| D&A For Ebitda | 1.63 | 1.55 | 1.49 | 1.2 | 0.99 | 0.73 | Upgrade
|
| EBIT | 41.54 | 36.48 | 27.52 | 19.96 | 9.62 | 6.33 | Upgrade
|
| EBIT Margin | 32.66% | 33.74% | 30.01% | 30.31% | 20.61% | 17.82% | Upgrade
|
| Effective Tax Rate | 25.95% | 24.99% | 24.63% | 2.40% | - | - | Upgrade
|
| Revenue as Reported | 127.2 | 108.13 | 91.7 | 66.14 | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.