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    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 Income Statement

    Period EndingJun 30, 2003Jun 30, 2004Jun 30, 2005Jun 30, 2006Jun 30, 2007Jun 30, 2008Jun 30, 2009Jun 30, 2010Jun 30, 2011Jun 30, 2012Jun 30, 2013Jun 30, 2014Jun 30, 2015Jun 30, 2016Jun 30, 2017Jun 30, 2018Jun 30, 2019Jun 30, 2020Jun 30, 2021Jun 30, 2022Jun 30, 2023Jun 30, 2024
    Total Revenue1,900,805,0002,201,721,0002,814,597,0003,449,340,0004,025,854,0004,682,500,0008,441,400,0009,619,200,00012,383,200,00015,255,800,00019,308,000,00029,515,100,00036,100,000,00035,600,000,00041,213,000,00038,314,000,00038,872,000,00038,647,000,00037,766,000,00038,606,000,00040,709,000,00044,706,000,000
    Cost of Revenue1,039,967,0001,143,614,0001,423,978,0001,789,047,0002,084,208,0002,511,200,0004,564,100,0005,142,700,0006,769,700,0007,979,500,00010,077,300,00015,793,200,00018,800,000,00017,700,000,00021,317,000,00018,628,000,00019,174,000,00019,314,000,00019,977,000,00020,300,000,00022,301,000,00025,252,000,000
    Gross Profit860,838,0001,058,107,0001,390,619,0001,660,293,0001,941,646,0002,171,300,0003,877,300,0004,476,500,0005,613,500,0007,276,300,0009,230,700,00013,721,900,00017,300,000,00017,900,000,00019,896,000,00019,686,000,00019,698,000,00019,333,000,00017,789,000,00018,306,000,00018,408,000,00019,454,000,000
    Gross Profit Margin0.4530.4810.4940.4810.4820.4640.4590.4650.4530.4770.4780.4650.4790.5030.4830.5140.5070.50.4710.4740.4520.435
    R&D Expenses000000000042,800,00053,300,000200,000,000200,000,000188,000,000111,000,000211,000,000195,000,000260,000,000433,000,000214,000,000162,000,000
    General & Administrative Expenses365,592,000435,557,000550,800,000658,087,000745,094,000272,300,000587,500,000740,400,000827,300,0001,101,800,0001,366,000,0001,652,500,0002,900,000,0001,400,000,0001,433,000,0001,615,000,0001,651,000,0001,598,000,0001,843,000,0001,481,000,0001,677,000,0003,633,000,000
    Selling & Marketing Expenses00000665,300,000997,700,0001,148,200,0001,460,700,0001,967,400,0002,343,500,0004,401,300,0005,600,000,0003,400,000,0004,079,000,0003,469,000,0003,520,000,0003,432,000,0003,082,000,0002,915,000,0002,922,000,0006,467,000,000
    SG&A Expenses365,592,000435,557,000550,800,000658,087,000745,094,000937,600,0001,585,200,0001,888,600,0002,288,000,0003,069,200,0003,709,500,0006,053,800,0008,500,000,0004,800,000,0005,512,000,0005,084,000,0005,171,000,0005,030,000,0004,925,000,0004,396,000,0004,599,000,00010,100,000,000
    Other Expenses0553,760,000-1,041,000-72,853,000000000000000000002,194,000,000
    Total Operating Expenses413,985,000504,347,000897,195,000765,551,000865,017,000975,000,0001,702,600,0001,952,100,0002,464,500,0003,335,700,0004,187,400,0006,297,100,0008,900,000,0007,700,000,00010,147,000,0009,823,000,00010,332,000,00010,369,000,0008,597,000,0009,468,000,0009,465,000,00012,456,000,000
    Total Costs & Expenses1,453,952,0001,647,961,0002,321,173,0002,554,598,0002,949,225,0003,486,200,0006,266,700,0007,094,800,0009,234,200,00011,315,200,00014,264,700,00022,090,300,00027,700,000,00025,400,000,00031,464,000,00028,451,000,00029,506,000,00029,683,000,00028,574,000,00029,768,000,00031,766,000,00037,708,000,000
    Interest Income000000003,300,0002,100,000298,800,000245,700,000400,000,000300,000,000259,000,000182,000,000213,000,000141,000,000108,000,00092,000,000509,000,000999,000,000
    Interest Expense00000280,700,000699,200,000553,200,000611,100,000752,600,000844,000,0001,427,300,0002,000,000,0002,000,000,0002,157,000,0002,162,000,0002,332,000,0001,578,000,0001,205,000,000765,000,0001,324,000,0002,227,000,000
    Depreciation & Amortization00000202,300,000223,600,000269,700,000359,400,000228,000,000494,700,000823,800,0001,000,000,0001,200,000,0001,267,000,0001,372,000,0001,274,000,0001,603,000,0001,653,000,0001,713,000,0001,788,000,0001,973,000,000
    EBITDA446,853,000553,760,000493,424,000894,742,0001,076,629,0001,660,900,0002,619,200,0002,980,300,0003,348,000,0004,192,600,0005,333,400,0008,607,600,0009,500,000,00010,500,000,0009,676,000,00010,278,000,0005,852,000,0007,453,000,0008,847,000,00010,612,000,0009,667,000,0009,914,000,000
    EBITDA Margin0.2350.2520.1750.2590.2670.3550.310.310.270.2750.2760.2920.2630.2950.2350.2680.1510.1930.2340.2750.2370.222
    Operating Income446,853,000553,760,000493,424,000894,742,0001,076,629,0001,196,300,0002,174,700,0002,524,400,0003,149,000,0003,940,600,0005,043,300,0007,424,800,0008,400,000,0009,000,000,0008,321,000,0008,506,000,0004,809,000,0007,060,000,0007,072,000,0008,671,000,0007,822,000,0006,998,000,000
    Operating Income Margin0.2350.2520.1750.2590.2670.2550.2580.2620.2540.2580.2610.2520.2330.2530.2020.2220.1240.1830.1870.2250.1920.157
    Total Other Income/Expenses (Net)-57,942,000-25,292,000-99,438,000-40,828,000-67,245,000-18,400,000-478,300,000-367,000,000-412,100,000-500,600,000-553,900,000-1,068,300,000-1,900,000,000-2,900,000,00013,000,000-1,762,000,000-1,933,000,000-1,532,000,000-1,083,000,000-537,000,000-1,267,000,000-1,284,000,000
    Income Before Tax388,911,000528,468,000393,986,000853,914,0001,009,384,0001,177,900,0001,696,400,0002,157,400,0002,736,900,0003,440,000,0004,489,400,0006,356,500,0006,500,000,0006,100,000,0006,252,000,0006,744,000,0002,771,000,0005,602,000,0005,989,000,0008,134,000,0006,555,000,0005,714,000,000
    Pre-Tax Income Margin0.2050.240.140.2480.2510.2520.2010.2240.2210.2250.2330.2150.180.1710.1520.1760.0710.1450.1590.2110.1610.128
    Income Tax Expense115,501,000172,888,000207,565,000216,361,000291,718,000333,100,000358,900,000458,500,000582,100,000772,300,000975,300,0001,351,000,0001,300,000,0001,800,000,0001,124,000,0001,122,000,000774,000,000991,000,0001,191,000,0001,646,000,0001,327,000,0001,310,000,000
    Net Income270,645,000355,580,000186,421,000637,796,000717,323,000862,900,0001,340,400,0001,989,600,0002,577,800,0002,817,800,0003,520,100,0005,007,600,0005,200,000,0004,300,000,0005,128,000,0006,037,000,0006,463,000,0004,664,000,0004,806,000,0006,488,000,0005,228,000,0004,404,000,000
    Net Income Margin0.1420.1620.0660.1850.1780.1840.1590.2070.2080.1850.1820.170.1440.1210.1240.1580.1660.1210.1270.1680.1280.099
    Earnings Per Share (EPS)0.7710.551.852.062.453.754.955.966.467.7310.9811.49.4511.2313.2314.1610.2210.5314.3211.779.91
    Diluted Earnings Per Share (EPS)0.750.020.531.792.022.43.634.755.726.237.7210.9811.49.4511.2313.2314.1610.2210.5314.3211.779.91
    Weighted Average Shares Outstanding353,079,000356,223,000340,606,000369,787,000371,617,000374,702,000382,662,000426,163,000432,914,000436,303,000455,397,000456,116,000456,300,000456,400,000456,400,000456,400,000456,400,000456,500,000456,500,000453,000,000444,200,000444,220,294
    Weighted Average Shares Outstanding (Diluted)361,824,000365,788,000350,208,000369,787,000371,617,000374,702,000382,662,000426,163,000454,360,000455,161,000456,027,000456,219,000456,500,000456,500,000456,400,000456,400,000456,400,000456,500,000456,500,000453,000,000444,200,000444,200,000