Aspen
APN.JOAspen Pharmacare Price (APN.JO)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
444,200,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Aspen Pharmacare Holdings LimitedCurrency: ZAc
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
1,900,805,000.00
+0% |
2,201,721,000.00
+16% |
2,869,031,000.00
+30% |
3,449,340,000.00
+20% |
4,025,854,000.00
+17% |
4,881,273,000.00
+21% |
8,450,300,000.00
+73% |
10,146,600,000.00
+20% |
12,383,200,000.00
+22% |
15,255,800,000.00
+23% |
19,308,000,000.00
+27% |
29,515,100,000.00
+53% |
36,126,600,000.00
+22% |
35,600,000,000.00
-1% |
41,200,000,000.00
+16% |
42,596,000,000.00
+3% |
38,872,000,000.00
-9% |
38,647,000,000.00
-1% |
37,766,000,000.00
-2% |
38,606,000,000.00
+2% |
40,709,000,000.00
+5% |
44,706,000,000.00
+10% |
|
| Cost of Revenue | |||||||||||||||||||||||
| Cost of Revenue | 1,039,967,000.00 | 1,143,614,000.00 | 1,477,208,000.00 | 1,789,047,000.00 | 2,084,208,000.00 | 2,658,628,000.00 | 4,564,100,000.00 | 5,542,300,000.00 | 6,769,700,000.00 | 7,979,500,000.00 | 10,077,300,000.00 | 15,793,200,000.00 | 18,872,400,000.00 | 17,700,000,000.00 | 21,300,000,000.00 | 20,991,000,000.00 | 19,174,000,000.00 | 19,314,000,000.00 | 19,977,000,000.00 | 20,300,000,000.00 | 22,301,000,000.00 | 25,290,000,000.00 | |
| Gross Profit | |||||||||||||||||||||||
| Gross Profit |
860,838,000.00
+0% |
1,058,107,000.00
+23% |
1,391,823,000.00
+32% |
1,660,293,000.00
+19% |
1,941,646,000.00
+17% |
2,222,645,000.00
+14% |
3,886,200,000.00
+75% |
4,604,300,000.00
+18% |
5,613,500,000.00
+22% |
7,276,300,000.00
+30% |
9,230,700,000.00
+27% |
13,721,900,000.00
+49% |
17,254,200,000.00
+26% |
17,900,000,000.00
+4% |
19,900,000,000.00
+11% |
21,605,000,000.00
+9% |
19,698,000,000.00
-9% |
19,333,000,000.00
-2% |
17,789,000,000.00
-8% |
18,306,000,000.00
+3% |
18,408,000,000.00
+1% |
19,416,000,000.00
+5% |
|
| Gross Profit Ratio | (0.45%) | (0.48%) | (0.49%) | (0.48%) | (0.48%) | (0.46%) | (0.46%) | (0.45%) | (0.45%) | (0.48%) | (0.48%) | (0.46%) | (0.48%) | (0.50%) | (0.48%) | (0.51%) | (0.51%) | (0.50%) | (0.47%) | (0.47%) | (0.45%) | (0.43%) | |
| Operating Expenses | |||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42,800,000.00 | 53,300,000.00 | 200,000,000.00 | 200,000,000.00 | 188,000,000.00 | 3,000,000.00 | 211,000,000.00 | 195,000,000.00 | 260,000,000.00 | 433,000,000.00 | 214,000,000.00 | 162,000,000.00 | |
| General and Administrative | 365,592,000.00 | 435,557,000.00 | 556,090,000.00 | 658,087,000.00 | 745,094,000.00 | 944,218,000.00 | 588,600,000.00 | 736,000,000.00 | 827,300,000.00 | 1,101,800,000.00 | 1,366,000,000.00 | 1,652,500,000.00 | 2,817,500,000.00 | 2,600,000,000.00 | 1,400,000,000.00 | 1,766,000,000.00 | 1,651,000,000.00 | 1,598,000,000.00 | 1,843,000,000.00 | 1,481,000,000.00 | 1,677,000,000.00 | 3,633,000,000.00 | |
| Selling, General & Admin... | 365,592,000.00 | 435,557,000.00 | 556,090,000.00 | 658,087,000.00 | 745,094,000.00 | 944,218,000.00 | 1,586,300,000.00 | 1,925,400,000.00 | 2,288,000,000.00 | 3,069,200,000.00 | 3,709,500,000.00 | 6,053,800,000.00 | 8,431,900,000.00 | 8,600,000,000.00 | 5,500,000,000.00 | 5,819,000,000.00 | 5,171,000,000.00 | 5,030,000,000.00 | 4,925,000,000.00 | 4,396,000,000.00 | 4,599,000,000.00 | 10,100,000,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 997,700,000.00 | 1,189,400,000.00 | 1,460,700,000.00 | 1,967,400,000.00 | 2,343,500,000.00 | 4,401,300,000.00 | 5,614,400,000.00 | 6,000,000,000.00 | 4,100,000,000.00 | 4,053,000,000.00 | 3,520,000,000.00 | 3,432,000,000.00 | 3,082,000,000.00 | 2,915,000,000.00 | 2,922,000,000.00 | 6,467,000,000.00 | |
| Depreciation and Amortiz... | -114,831,000.00 | -50,584,000.00 | -111,822,000.00 | -227,362,000.00 | -274,260,000.00 | -311,985,000.00 | 223,600,000.00 | 269,700,000.00 | 359,400,000.00 | -1,126,500,000.00 | 296,100,000.00 | 361,100,000.00 | 1,039,300,000.00 | 1,200,000,000.00 | 1,300,000,000.00 | 1,109,000,000.00 | 1,170,000,000.00 | 1,555,000,000.00 | 1,637,000,000.00 | 1,713,000,000.00 | 1,788,000,000.00 | 1,973,000,000.00 | |
| Other Expenses | 48,393,000.00 | 553,760,000.00 | -1,041,000.00 | -72,853,000.00 | 119,923,000.00 | 45,947,000.00 | 116,900,000.00 | 64,000,000.00 | 176,500,000.00 | 266,500,000.00 | 477,900,000.00 | 243,300,000.00 | 372,400,000.00 | 300,000,000.00 | 6,100,000,000.00 | 5,212,000,000.00 | 5,161,000,000.00 | 5,339,000,000.00 | 3,672,000,000.00 | 5,072,000,000.00 | 0.00 | 2,156,000,000.00 | |
| Total Operating Expenses | 413,985,000.00 | 504,347,000.00 | 633,001,000.00 | 691,937,000.00 | 865,017,000.00 | 990,165,000.00 | 1,703,200,000.00 | 1,989,400,000.00 | 2,464,500,000.00 | 3,335,700,000.00 | 4,187,400,000.00 | 6,297,100,000.00 | 8,804,300,000.00 | 8,900,000,000.00 | 11,600,000,000.00 | 11,031,000,000.00 | 10,332,000,000.00 | 10,369,000,000.00 | 8,597,000,000.00 | 9,468,000,000.00 | 9,465,000,000.00 | 12,418,000,000.00 | |
| Cost and Exponses | 1,453,952,000.00 | 1,647,961,000.00 | 2,110,209,000.00 | 2,480,984,000.00 | 2,949,225,000.00 | 3,648,793,000.00 | 6,267,300,000.00 | 7,531,700,000.00 | 9,234,200,000.00 | 11,315,200,000.00 | 14,264,700,000.00 | 22,090,300,000.00 | 27,676,700,000.00 | 26,600,000,000.00 | 32,900,000,000.00 | 32,022,000,000.00 | 29,506,000,000.00 | 29,683,000,000.00 | 28,574,000,000.00 | 29,768,000,000.00 | 31,766,000,000.00 | 37,708,000,000.00 | |
| Operating Income | |||||||||||||||||||||||
| Operating Income |
446,853,000.00
+0% |
553,760,000.00
+24% |
758,822,000.00
+37% |
968,356,000.00
+28% |
1,076,629,000.00
+11% |
1,232,480,000.00
+14% |
2,183,000,000.00
+77% |
2,614,900,000.00
+20% |
3,149,000,000.00
+20% |
3,940,600,000.00
+25% |
5,043,300,000.00
+28% |
7,424,800,000.00
+47% |
8,449,900,000.00
+14% |
9,000,000,000.00
+7% |
8,300,000,000.00
-8% |
9,237,000,000.00
+11% |
4,809,000,000.00
-48% |
7,060,000,000.00
+47% |
7,072,000,000.00
+0% |
8,671,000,000.00
+23% |
7,822,000,000.00
-10% |
6,998,000,000.00
-11% |
|
| Operating Income Ratio | (0.24%) | (0.25%) | (0.26%) | (0.28%) | (0.27%) | (0.25%) | (0.26%) | (0.26%) | (0.25%) | (0.26%) | (0.26%) | (0.25%) | (0.23%) | (0.25%) | (0.20%) | (0.22%) | (0.12%) | (0.18%) | (0.19%) | (0.22%) | (0.19%) | (0.16%) | |
| Other Income and Exp... | |||||||||||||||||||||||
| Interest Income | 0.00 | 11,659,000.00 | -23,163,000.00 | 47,508,000.00 | 110,475,000.00 | 0.00 | 0.00 | 5,100,000.00 | 3,300,000.00 | 2,100,000.00 | 298,800,000.00 | 278,100,000.00 | 363,000,000.00 | 300,000,000.00 | 300,000,000.00 | 182,000,000.00 | 213,000,000.00 | 141,000,000.00 | 108,000,000.00 | 92,000,000.00 | 509,000,000.00 | 999,000,000.00 | |
| Interest Expenses | 0.00 | 36,951,000.00 | 76,275,000.00 | 93,202,000.00 | 174,050,000.00 | 280,700,000.00 | 699,200,000.00 | 558,300,000.00 | 605,300,000.00 | 754,700,000.00 | 844,000,000.00 | 1,427,300,000.00 | 2,006,800,000.00 | 2,000,000,000.00 | 2,200,000,000.00 | 2,292,000,000.00 | 2,332,000,000.00 | 1,578,000,000.00 | 1,205,000,000.00 | 765,000,000.00 | 1,324,000,000.00 | 2,227,000,000.00 | |
| Total Other Income/Exp... | -57,942,000.00 | -25,292,000.00 | -99,438,000.00 | -12,736,000.00 | -67,245,000.00 | -18,400,000.00 | -470,000,000.00 | -457,500,000.00 | -412,100,000.00 | -500,600,000.00 | -553,900,000.00 | -1,068,300,000.00 | -1,900,000,000.00 | -2,900,000,000.00 | -2,048,000,000.00 | -1,762,000,000.00 | -1,933,000,000.00 | -1,532,000,000.00 | -1,083,000,000.00 | -537,000,000.00 | -1,267,000,000.00 | -1,284,000,000.00 | |
| EBITDA | |||||||||||||||||||||||
| EBITDA | 446,853,000.00 | 553,760,000.00 | 493,424,000.00 | 894,742,000.00 | 1,076,629,000.00 | 1,232,480,000.00 | 2,619,200,000.00 | 2,980,300,000.00 | 3,728,200,000.00 | 4,192,600,000.00 | 5,607,200,000.00 | 8,636,000,000.00 | 9,533,300,000.00 | 9,400,000,000.00 | 9,500,000,000.00 | 9,816,000,000.00 | 5,544,000,000.00 | 7,268,000,000.00 | 8,667,000,000.00 | 10,484,000,000.00 | 9,501,000,000.00 | 9,905,000,000.00 | |
| EBITDA ratio | (0.24%) | (0.25%) | (0.26%) | (0.28%) | (0.27%) | (0.25%) | (0.31%) | (0.30%) | (0.30%) | (0.27%) | (0.27%) | (0.27%) | (0.27%) | (0.26%) | (0.24%) | (0.29%) | (0.28%) | (0.28%) | (0.26%) | (0.28%) | (0.26%) | (0.22%) | |
| Income Before Tax | |||||||||||||||||||||||
| Income Before Tax | 388,911,000.00 | 528,468,000.00 | 702,911,000.00 | 854,675,000.00 | 1,009,384,000.00 | 1,207,635,000.00 | 1,704,700,000.00 | 2,242,800,000.00 | 2,736,900,000.00 | 3,440,000,000.00 | 4,489,400,000.00 | 6,356,500,000.00 | 6,538,000,000.00 | 6,100,000,000.00 | 6,200,000,000.00 | 7,396,000,000.00 | 2,771,000,000.00 | 5,602,000,000.00 | 5,989,000,000.00 | 8,134,000,000.00 | 6,555,000,000.00 | 5,714,000,000.00 | |
| Income Before Tax Ratio | (0.20%) | (0.24%) | (0.24%) | (0.25%) | (0.25%) | (0.25%) | (0.20%) | (0.22%) | (0.22%) | (0.23%) | (0.23%) | (0.22%) | (0.18%) | (0.17%) | (0.15%) | (0.17%) | (0.07%) | (0.14%) | (0.16%) | (0.21%) | (0.16%) | (0.13%) | |
| Income Tax Expense | |||||||||||||||||||||||
| Income Tax Expense | 115,501,000.00 | 172,888,000.00 | 208,920,000.00 | 216,582,000.00 | 291,718,000.00 | 343,159,000.00 | 362,000,000.00 | 467,500,000.00 | 582,100,000.00 | 772,300,000.00 | 975,300,000.00 | 1,351,000,000.00 | 1,338,600,000.00 | 1,800,000,000.00 | 1,100,000,000.00 | 1,385,000,000.00 | 774,000,000.00 | 991,000,000.00 | 1,191,000,000.00 | 1,646,000,000.00 | 1,327,000,000.00 | 1,310,000,000.00 | |
| Net Income | |||||||||||||||||||||||
| Net Income | 273,410,000.00
+0% |
355,580,000.00
+30% |
493,991,000.00
+39% |
638,093,000.00
+29% |
717,666,000.00
+12% |
864,476,000.00
+20% |
1,353,600,000.00
+57% |
1,978,500,000.00
+46% |
2,588,800,000.00
+31% |
2,817,800,000.00
+9% |
3,520,100,000.00
+25% |
5,007,600,000.00
+42% |
5,201,400,000.00
+4% |
4,300,000,000.00
-17% |
5,100,000,000.00
+19% |
6,010,000,000.00
+18% |
6,463,000,000.00
+8% |
4,664,000,000.00
-28% |
4,806,000,000.00
+3% |
6,488,000,000.00
+35% |
5,228,000,000.00
-19% |
4,404,000,000.00
-16% |
|
| Net Income Ratio | (0.14%) | (0.16%) | (0.17%) | (0.18%) | (0.18%) | (0.18%) | (0.16%) | (0.19%) | (0.21%) | (0.18%) | (0.18%) | (0.17%) | (0.14%) | (0.12%) | (0.12%) | (0.14%) | (0.17%) | (0.12%) | (0.13%) | (0.17%) | (0.13%) | (0.10%) | |
| Earning Per Share | |||||||||||||||||||||||
| Basic EPS | 0.77 | 1.00 | 0.55 | 1.85 | 2.06 | 2.45 | 3.75 | 4.95 | 5.96 | 6.46 | 7.73 | 10.98 | 11.40 | 9.45 | 11.17 | 13.17 | 14.16 | 10.64 | 9.66 | 14.32 | 11.77 | 9.91 | |
| Diluted EPS | 0.75 | 0.02 | 0.53 | 1.79 | 2.02 | 2.40 | 3.63 | 4.75 | 5.72 | 6.23 | 7.72 | 10.98 | 11.40 | 9.45 | 11.17 | 13.17 | 14.16 | 10.64 | 9.66 | 14.32 | 11.77 | 9.91 | |
| Share Outstanding | |||||||||||||||||||||||
| Basic Share Outstanding | 353,079,000.00 | 356,223,000.00 | 340,606,000.00 | 344,128,000.00 | 348,850,000.00 | 351,792,000.00 | 357,860,000.00 | 401,987,000.00 | 432,914,000.00 | 436,303,000.00 | 455,397,000.00 | 456,116,000.00 | 456,300,000.00 | 456,400,000.00 | 456,400,000.00 | 456,400,000.00 | 456,500,000.00 | 456,500,000.00 | 456,500,000.00 | 453,000,000.00 | 444,200,000.00 | 444,200,000.00 | |
| Diluted Share Outstanding | 361,824,000.00 | 365,788,000.00 | 350,208,000.00 | 369,787,000.00 | 371,617,000.00 | 374,702,000.00 | 382,662,000.00 | 426,163,000.00 | 454,360,000.00 | 455,161,000.00 | 456,027,000.00 | 456,219,000.00 | 456,500,000.00 | 456,500,000.00 | 456,400,000.00 | 456,400,000.00 | 456,500,000.00 | 456,500,000.00 | 456,500,000.00 | 453,000,000.00 | 444,200,000.00 | 444,200,000.00 | |