
Aspen Pharmacare Holdings Limited
APNHF
12.245
USD+0.01
(+0.04%)Day's range
12
12.245
52 wk Range
9.205
12.245
APNHF Balance Sheet
Period Ending | Jun 30, 2003 | Jun 30, 2004 | Jun 30, 2005 | Jun 30, 2006 | Jun 30, 2007 | Jun 30, 2008 | Jun 30, 2009 | Jun 30, 2010 | Jun 30, 2011 | Jun 30, 2012 | Jun 30, 2013 | Jun 30, 2014 | Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 200,346,000 | 465,496,000 | 439,603,000 | 625,161,000 | 3,331,238,000 | 1,522,192,000 | 2,065,300,000 | 2,939,800,000 | 3,039,200,000 | 3,313,500,000 | 6,018,600,000 | 8,225,600,000 | 8,665,600,000 | 10,900,000,000 | 10,700,000,000 | 11,170,000,000 | 8,977,000,000 | 7,093,000,000 | 8,546,000,000 | 6,183,000,000 | 10,912,000,000 | 12,337,000,000 | |
Short-Term Investments | 0 | -4,528,000 | 0 | 0 | 0 | 700,000 | 0 | 100,000 | 0 | 0 | 0 | 0 | 30,200,000 | 0 | 2,000,000 | -940,000,000 | 2,000,000 | 6,000,000 | 9,000,000 | 0 | 0 | 0 | |
Total Cash & Short-Term Investments | 200,346,000 | 465,496,000 | 439,603,000 | 625,161,000 | 3,331,238,000 | 1,522,192,000 | 2,065,300,000 | 2,939,900,000 | 3,039,200,000 | 3,313,500,000 | 6,018,600,000 | 8,225,600,000 | 8,665,600,000 | 10,900,000,000 | 10,700,000,000 | 11,170,000,000 | 8,977,000,000 | 7,093,000,000 | 8,546,000,000 | 6,183,000,000 | 10,912,000,000 | 12,337,000,000 | |
Net Receivables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,825,200,000 | 0 | 7,537,000,000 | 7,900,000,000 | 8,800,000,000 | 10,769,000,000 | 9,645,000,000 | 8,986,000,000 | 9,052,000,000 | 7,698,000,000 | 8,243,000,000 | 10,087,000,000 | 10,299,000,000 | |
Inventory | 213,527,000 | 245,676,000 | 425,879,000 | 798,303,000 | 936,761,000 | 1,446,961,000 | 1,434,600,000 | 2,041,400,000 | 2,628,100,000 | 3,292,000,000 | 4,100,900,000 | 10,275,200,000 | 10,791,500,000 | 14,400,000,000 | 13,600,000,000 | 14,496,000,000 | 14,648,000,000 | 16,413,000,000 | 13,409,000,000 | 15,763,000,000 | 19,606,000,000 | 18,002,000,000 | |
Other Current Assets | 414,105,000 | 425,570,000 | 526,199,000 | 1,263,000 | 871,266,000 | 666,000 | 2,100,900,000 | 21,800,000 | 28,700,000 | 1,200,000 | 5,657,500,000 | 5,175,000,000 | 5,300,000,000 | 3,100,000,000 | 12,642,000,000 | 3,719,000,000 | 3,539,000,000 | 4,174,000,000 | 3,043,000,000 | 4,372,000,000 | 3,895,000,000 | 3,448,000,000 | |
Total Current Assets | 827,978,000 | 1,136,742,000 | 1,393,720,000 | 2,149,626,000 | 5,139,265,000 | 4,759,466,000 | 5,600,800,000 | 7,622,600,000 | 9,374,300,000 | 10,431,900,000 | 15,777,000,000 | 31,212,800,000 | 32,737,100,000 | 37,200,000,000 | 38,100,000,000 | 40,222,000,000 | 36,152,000,000 | 36,738,000,000 | 32,705,000,000 | 34,561,000,000 | 44,500,000,000 | 44,086,000,000 | |
Property, Plant & Equipment (Net) | 183,188,000 | 313,001,000 | 449,670,000 | 613,071,000 | 855,072,000 | 1,744,580,000 | 2,373,500,000 | 3,012,400,000 | 3,651,500,000 | 3,807,000,000 | 4,342,600,000 | 7,150,800,000 | 7,916,500,000 | 9,700,000,000 | 9,800,000,000 | 11,368,000,000 | 12,065,000,000 | 14,833,000,000 | 15,226,000,000 | 16,224,000,000 | 18,897,000,000 | 20,510,000,000 | |
Goodwill | 67,478,000 | 86,203,000 | 271,756,000 | 262,093,000 | 295,044,000 | 589,888,000 | 398,400,000 | 456,100,000 | 4,626,600,000 | 5,343,900,000 | 5,973,200,000 | 6,641,800,000 | 5,026,000,000 | 6,000,000,000 | 5,900,000,000 | 6,126,000,000 | 4,649,000,000 | 5,375,000,000 | 4,621,000,000 | 5,007,000,000 | 5,596,000,000 | 5,462,000,000 | |
Intangible Assets | 429,931,000 | 437,164,000 | 532,781,000 | 820,507,000 | 844,655,000 | 3,723,134,000 | 4,103,600,000 | 8,609,900,000 | 8,916,700,000 | 11,869,800,000 | 18,933,000,000 | 35,698,900,000 | 40,522,100,000 | 49,100,000,000 | 60,000,000,000 | 72,163,000,000 | 66,468,000,000 | 73,040,000,000 | 54,882,000,000 | 53,651,000,000 | 63,104,000,000 | 65,581,000,000 | |
Goodwill & Intangible Assets | 497,409,000 | 523,367,000 | 804,537,000 | 1,082,600,000 | 1,139,699,000 | 4,313,022,000 | 4,502,000,000 | 9,066,000,000 | 13,543,300,000 | 17,213,700,000 | 24,906,200,000 | 42,340,700,000 | 45,548,100,000 | 55,100,000,000 | 65,900,000,000 | 78,289,000,000 | 71,117,000,000 | 78,415,000,000 | 59,503,000,000 | 58,658,000,000 | 68,700,000,000 | 71,043,000,000 | |
Long-Term Investments | 4,022,000 | 4,572,000 | 0 | 0 | 0 | 29,813,000 | 22,500,000 | 1,900,000 | 0 | 0 | 100,000 | 100,000 | 86,100,000 | 200,000,000 | 143,000,000 | 1,134,000,000 | 1,018,000,000 | 1,145,000,000 | 622,000,000 | 351,000,000 | 265,000,000 | 654,000,000 | |
Tax Assets | 149,686,000 | 124,506,000 | 107,523,000 | 34,381,000 | 15,120,000 | 1,014,000 | 17,800,000 | 65,500,000 | 216,500,000 | 234,400,000 | 369,200,000 | 817,100,000 | 1,131,200,000 | 1,100,000,000 | 1,000,000,000 | 966,000,000 | 1,163,000,000 | 1,714,000,000 | 1,323,000,000 | 1,252,000,000 | 1,579,000,000 | 1,000,000 | |
Other Non-Current Assets | 19,422,000 | 7,468,000 | 380,855,000 | 389,743,000 | 382,806,000 | 700,000 | 5,200,000 | 32,500,000 | 11,800,000 | 31,500,000 | 26,600,000 | 1,025,900,000 | 998,300,000 | 1,000,000,000 | 1,357,000,000 | 857,000,000 | 801,000,000 | 324,000,000 | 305,000,000 | 329,000,000 | 343,000,000 | 2,861,000,000 | |
Total Non-Current Assets | 853,727,000 | 972,914,000 | 1,742,585,000 | 2,119,795,000 | 2,392,697,000 | 6,089,129,000 | 6,921,000,000 | 12,178,300,000 | 17,423,100,000 | 21,286,600,000 | 29,644,700,000 | 51,334,600,000 | 55,680,200,000 | 67,100,000,000 | 78,200,000,000 | 92,614,000,000 | 86,164,000,000 | 96,431,000,000 | 76,979,000,000 | 76,814,000,000 | 89,784,000,000 | 95,069,000,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 1,681,705,000 | 2,109,656,000 | 3,136,305,000 | 4,269,421,000 | 7,531,962,000 | 10,848,595,000 | 12,521,800,000 | 19,800,900,000 | 26,797,400,000 | 31,718,500,000 | 45,421,700,000 | 82,547,400,000 | 88,417,300,000 | 104,300,000,000 | 116,300,000,000 | 132,836,000,000 | 122,316,000,000 | 133,169,000,000 | 109,684,000,000 | 111,375,000,000 | 134,284,000,000 | 139,155,000,000 | |
Accounts Payable | 336,380,000 | 353,442,000 | 571,900,000 | 712,213,000 | 646,857,000 | 1,033,800,000 | 1,300,200,000 | 1,913,900,000 | 2,830,800,000 | 2,929,200,000 | 4,174,600,000 | 3,592,200,000 | 3,400,000,000 | 3,500,000,000 | 5,182,000,000 | 4,487,000,000 | 3,928,000,000 | 3,369,000,000 | 3,297,000,000 | 3,641,000,000 | 3,969,000,000 | 4,372,000,000 | |
Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 3,103,500,000 | 2,670,300,000 | 3,720,800,000 | 5,138,000,000 | 4,127,100,000 | 8,152,700,000 | 8,077,500,000 | 13,222,200,000 | 10,900,000,000 | 18,913,000,000 | 11,234,000,000 | 8,275,000,000 | 6,367,000,000 | 24,640,000,000 | 11,665,000,000 | 7,907,000,000 | 11,314,000,000 | |
Tax Payables | 51,148,000 | 76,184,000 | 85,536,000 | 62,182,000 | 114,785,000 | 111,253,000 | 70,800,000 | 43,400,000 | 123,400,000 | 0 | 0 | 596,400,000 | 846,400,000 | 1,200,000,000 | 1,200,000,000 | 1,604,000,000 | 1,424,000,000 | 1,352,000,000 | 1,270,000,000 | 2,060,000,000 | 1,410,000,000 | 1,116,000,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | -3,103,500,000 | 0 | 0 | 0 | 22,100,000 | 4,200,000 | 335,300,000 | 4,730,800,000 | 400,000,000 | 10,400,000,000 | 12,123,000,000 | 7,538,000,000 | 7,987,000,000 | 8,495,000,000 | 7,743,000,000 | 11,168,000,000 | 0 | |
Other Current Liabilities | 219,848,000 | 345,170,000 | 833,793,000 | 1,180,001,000 | 3,868,416,000 | 2,636,189,000 | 179,100,000 | 151,800,000 | 115,700,000 | 241,900,000 | 533,800,000 | 3,775,900,000 | 4,309,900,000 | 5,500,000,000 | 9,505,000,000 | -1,239,000,000 | -1,126,000,000 | -996,000,000 | 7,544,000,000 | -1,714,000,000 | -1,306,000,000 | 7,578,000,000 | |
Total Current Liabilities | 607,376,000 | 774,796,000 | 1,491,229,000 | 1,954,396,000 | 4,630,058,000 | 6,884,742,000 | 4,220,400,000 | 5,829,900,000 | 8,207,900,000 | 7,320,300,000 | 12,865,300,000 | 16,042,000,000 | 21,778,500,000 | 21,100,000,000 | 34,800,000,000 | 28,209,000,000 | 20,039,000,000 | 18,079,000,000 | 36,751,000,000 | 23,395,000,000 | 23,148,000,000 | 24,380,000,000 | |
Long-Term Debt | 144,711,000 | 156,234,000 | 62,670,000 | 48,968,000 | 25,937,000 | 75,912,000 | 3,826,000,000 | 2,646,800,000 | 4,630,300,000 | 6,254,100,000 | 8,923,500,000 | 29,915,500,000 | 25,491,600,000 | 32,700,000,000 | 28,900,000,000 | 46,725,000,000 | 39,713,000,000 | 36,019,000,000 | 266,000,000 | 10,582,000,000 | 21,375,000,000 | 25,142,000,000 | |
Non-Current Deferred Revenue | 11,155,000 | 10,820,000 | 10,612,000 | 2,082,000 | 6,098,000 | 1,678,000 | 0 | 159,400,000 | 148,200,000 | 143,600,000 | 139,500,000 | 2,638,700,000 | 126,600,000 | 2,200,000,000 | 5,000,000,000 | 163,000,000 | 124,000,000 | 105,000,000 | 51,000,000 | 10,000,000 | 1,177,000,000 | 0 | |
Non-Current Deferred Tax Liabilities | 42,289,000 | 61,607,000 | 92,835,000 | 103,882,000 | 65,309,000 | 155,130,000 | 203,000,000 | 263,200,000 | 504,900,000 | 536,000,000 | 600,500,000 | 1,351,100,000 | 1,669,300,000 | 1,800,000,000 | 2,100,000,000 | 2,213,000,000 | 2,049,000,000 | 2,701,000,000 | 1,810,000,000 | 1,966,000,000 | 1,995,000,000 | 1,582,000,000 | |
Other Non-Current Liabilities | 81,199,000 | 39,718,000 | 372,191,000 | 434,317,000 | 415,119,000 | 412,327,000 | 9,400,000 | 15,400,000 | 18,800,000 | 66,400,000 | 694,500,000 | 3,724,000,000 | 6,985,700,000 | 8,000,000,000 | 9,500,000,000 | 7,807,000,000 | 8,351,000,000 | 9,854,000,000 | 7,040,000,000 | 6,456,000,000 | 2,348,000,000 | 3,190,000,000 | |
Total Non-Current Liabilities | 279,354,000 | 268,379,000 | 538,308,000 | 589,249,000 | 512,463,000 | 645,047,000 | 4,038,400,000 | 3,084,800,000 | 5,302,200,000 | 7,000,100,000 | 9,757,500,000 | 37,629,300,000 | 32,477,300,000 | 40,700,000,000 | 38,400,000,000 | 54,532,000,000 | 48,064,000,000 | 45,873,000,000 | 7,306,000,000 | 17,038,000,000 | 24,900,000,000 | 29,914,000,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,200,000 | 0 | 0 | 13,000,000 | 15,000,000 | 20,000,000 | 626,000,000 | 431,000,000 | 345,000,000 | 163,000,000 | 596,000,000 | |
Total Liabilities | 886,730,000 | 1,043,175,000 | 2,029,537,000 | 2,543,645,000 | 5,142,521,000 | 7,529,789,000 | 8,258,800,000 | 8,914,700,000 | 13,510,100,000 | 14,320,400,000 | 22,622,800,000 | 53,671,300,000 | 54,255,800,000 | 61,800,000,000 | 73,200,000,000 | 82,741,000,000 | 68,103,000,000 | 63,952,000,000 | 44,057,000,000 | 40,433,000,000 | 48,048,000,000 | 54,294,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 162,000,000 | 162,000,000 | 162,000,000 | 162,000,000 | 0 | 59,400,000 | 64,800,001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 67,571,000 | 81,509,000 | 319,083,000 | 954,363,000 | 746,347,000 | 493,776,000 | 509,800,000 | 5,102,500,000 | 4,809,600,000 | 4,703,100,000 | 3,989,200,000 | 3,867,900,000 | 3,075,500,000 | 2,100,000,000 | 2,100,000,000 | 1,905,000,000 | 2,089,000,000 | 2,089,000,000 | 2,089,000,000 | 2,017,000,000 | 2,017,000,000 | 2,017,000,000 | |
Retained Earnings | 642,116,000 | 948,991,000 | 1,268,763,000 | 997,529,000 | 1,757,653,000 | 2,649,033,000 | 3,627,900,000 | 5,719,600,000 | 8,363,600,000 | 0 | 14,836,600,000 | 19,104,000,000 | 24,458,900,000 | 28,400,000,000 | 32,300,000,000 | 37,052,000,000 | 41,246,000,000 | 45,911,000,000 | 50,756,000,000 | 54,341,000,000 | 58,134,000,000 | 60,763,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | -162,000,000 | -509,800,000 | 0 | 0 | 0 | 3,968,000,000 | 5,902,300,000 | 6,600,000,000 | 12,200,000,000 | 8,828,000,000 | 11,116,000,000 | 11,054,000,000 | 21,402,000,000 | 12,996,000,000 | 14,817,000,000 | 26,433,000,000 | 0 | |
Other Total Stockholders' Equity | 77,924,000 | 35,981,000 | -420,288,000 | -251,078,000 | -128,483,000 | 385,604,000 | 392,800,000 | -153,100,000 | -109,000,000 | 12,686,300,000 | 18,804,600,000 | -64,800,001 | -61,300,000 | -200,000,000 | 9,570,000,000 | -190,000,000 | -178,000,000 | -187,000,000 | -214,000,000 | -233,000,000 | -348,000,000 | 22,081,000,000 | |
Total Stockholders' Equity | 787,611,000 | 1,066,481,000 | 1,106,768,000 | 1,700,814,000 | 2,375,517,000 | 3,196,604,000 | 4,182,700,000 | 10,831,000,000 | 13,226,200,000 | 17,389,400,000 | 22,793,800,000 | 28,874,200,000 | 34,138,700,000 | 42,500,000,000 | 43,100,000,000 | 50,067,000,000 | 54,211,000,000 | 69,215,000,000 | 65,627,000,000 | 70,942,000,000 | 86,236,000,000 | 84,861,000,000 | |
Total Equity | 794,975,000 | 1,066,481,000 | 1,106,768,000 | 1,713,295,000 | 2,382,479,000 | 3,257,705,000 | 4,263,000,000 | 10,886,200,000 | 13,287,300,000 | 17,398,100,000 | 22,798,900,000 | 28,876,100,000 | 34,161,500,000 | 42,500,000,000 | 43,127,000,000 | 50,095,000,000 | 54,213,000,000 | 69,217,000,000 | 65,627,000,000 | 70,942,000,000 | 86,236,000,000 | 84,861,000,000 | |
Total Liabilities & Stockholders' Equity | 1,681,705,000 | 2,109,656,000 | 3,136,305,000 | 4,244,459,000 | 7,518,038,000 | 10,726,393,000 | 12,521,800,000 | 19,800,900,000 | 26,797,400,000 | 31,718,500,000 | 45,421,700,000 | 82,547,400,000 | 88,417,300,000 | 104,300,000,000 | 116,300,000,000 | 132,836,000,000 | 122,316,000,000 | 133,169,000,000 | 109,684,000,000 | 111,375,000,000 | 134,284,000,000 | 139,155,000,000 | |
Minority Interest | 7,364,000 | 0 | 0 | 12,481,000 | 6,962,000 | 61,101,000 | 80,300,000 | 55,200,000 | 61,100,000 | 8,700,000 | 5,100,000 | 1,900,000 | 22,800,000 | 0 | 27,000,000 | 28,000,000 | 2,000,000 | 2,000,000 | 0 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 1,681,705,000 | 2,109,656,000 | 3,136,305,000 | 4,244,459,000 | 7,518,038,000 | 10,726,393,000 | 12,521,800,000 | 19,800,900,000 | 26,797,400,000 | 31,718,500,000 | 45,421,700,000 | 82,547,400,000 | 88,417,300,000 | 104,300,000,000 | 116,300,000,000 | 132,836,000,000 | 122,316,000,000 | 133,169,000,000 | 109,684,000,000 | 111,375,000,000 | 134,284,000,000 | 139,155,000,000 | |
Total Investments | 4,022,000 | 44,000 | 376,855,000 | 389,743,000 | 382,806,000 | 30,513,000 | 22,500,000 | 2,000,000 | 0 | 0 | 100,000 | 100,000 | 116,300,000 | 200,000,000 | 300,000,000 | 194,000,000 | 1,018,000,000 | 1,145,000,000 | 622,000,000 | 351,000,000 | 265,000,000 | 654,000,000 | |
Total Debt | 144,711,000 | 156,234,000 | 62,670,000 | 48,968,000 | 25,937,000 | 75,912,000 | 6,496,300,000 | 6,367,600,000 | 9,768,300,000 | 10,381,200,000 | 17,076,200,000 | 37,990,800,000 | 38,713,800,000 | 43,600,000,000 | 47,800,000,000 | 57,950,000,000 | 47,961,000,000 | 42,321,000,000 | 24,874,000,000 | 22,247,000,000 | 29,282,000,000 | 36,456,000,000 | |
Net Debt | -55,635,000 | -309,262,000 | -376,933,000 | -576,193,000 | -3,305,301,000 | -1,446,280,000 | 4,431,000,000 | 3,427,800,000 | 6,729,100,000 | 7,067,700,000 | 11,057,600,000 | 29,765,200,000 | 30,048,200,000 | 32,700,000,000 | 37,100,000,000 | 46,780,000,000 | 38,984,000,000 | 35,228,000,000 | 16,328,000,000 | 16,064,000,000 | 18,370,000,000 | 24,119,000,000 |