A
Aspen Pharmacare Holdings Ltd
JSE:APN
Aspen Pharmacare Holdings Ltd
JSE:APN
Price:
13 769
Zac
-0.22%
Market Closed
Market Cap:
61.4B
ZAR
Income Statement
Earnings Waterfall
Aspen Pharmacare Holdings Ltd
Aspen Pharmacare Holdings Ltd
Income Statement
Aspen Pharmacare Holdings Ltd
Aspen Pharmacare Holdings Ltd
Currency: ZAR
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
64
|
0
|
67
|
0
|
37
|
0
|
0
|
64
|
114
|
0
|
207
|
177
|
357
|
516
|
653
|
0
|
576
|
278
|
637
|
746
|
755
|
780
|
842
|
902
|
1 296
|
1 733
|
1 832
|
1 900
|
1 800
|
1 736
|
1 900
|
1 900
|
1 754
|
1 757
|
1 953
|
1 776
|
1 470
|
1 258
|
994
|
831
|
573
|
539
|
1 120
|
1 736
|
2 166
|
2 024
|
1 643
|
0
|
|
| Revenue |
1 583
N/A
|
1 807
+14%
|
1 901
+5%
|
2 054
+8%
|
2 202
+7%
|
2 472
+12%
|
2 869
+16%
|
3 175
+11%
|
3 449
+9%
|
3 698
+7%
|
4 026
+9%
|
4 320
+7%
|
4 881
+13%
|
6 793
+39%
|
8 450
+24%
|
8 818
+4%
|
10 147
+15%
|
10 845
+7%
|
12 383
+14%
|
14 144
+14%
|
15 256
+8%
|
16 748
+10%
|
19 308
+15%
|
22 287
+15%
|
29 515
+32%
|
35 572
+21%
|
36 127
+2%
|
35 605
-1%
|
35 600
0%
|
37 888
+6%
|
41 200
+9%
|
43 300
+5%
|
38 314
-12%
|
56 192
+47%
|
35 514
-37%
|
33 620
-5%
|
33 659
+0%
|
36 308
+8%
|
37 766
+4%
|
38 514
+2%
|
38 606
+0%
|
38 375
-1%
|
40 709
+6%
|
42 700
+5%
|
44 706
+5%
|
41 414
-7%
|
43 363
+5%
|
38 481
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(831)
|
(998)
|
(1 040)
|
(1 083)
|
(1 144)
|
(1 272)
|
(1 477)
|
(1 618)
|
(1 789)
|
(1 906)
|
(2 084)
|
(2 272)
|
(2 659)
|
(3 714)
|
(4 564)
|
(4 773)
|
(5 542)
|
(5 897)
|
(6 770)
|
(7 504)
|
(7 980)
|
(8 680)
|
(10 077)
|
(11 846)
|
(15 793)
|
(18 957)
|
(18 872)
|
(17 992)
|
(17 700)
|
(19 318)
|
(21 300)
|
(21 700)
|
(18 628)
|
(26 837)
|
(16 930)
|
(16 278)
|
(16 524)
|
(18 414)
|
(19 977)
|
(20 516)
|
(20 300)
|
(20 498)
|
(21 775)
|
(23 420)
|
(25 252)
|
(23 077)
|
(24 234)
|
(22 354)
|
|
| Gross Profit |
752
N/A
|
809
+8%
|
861
+6%
|
971
+13%
|
1 058
+9%
|
1 200
+13%
|
1 392
+16%
|
1 557
+12%
|
1 660
+7%
|
1 792
+8%
|
1 942
+8%
|
2 049
+6%
|
2 223
+8%
|
3 080
+39%
|
3 886
+26%
|
4 046
+4%
|
4 604
+14%
|
4 948
+7%
|
5 614
+13%
|
6 640
+18%
|
7 276
+10%
|
8 068
+11%
|
9 231
+14%
|
10 442
+13%
|
13 722
+31%
|
16 615
+21%
|
17 254
+4%
|
17 613
+2%
|
17 900
+2%
|
18 570
+4%
|
19 900
+7%
|
21 600
+9%
|
19 686
-9%
|
29 355
+49%
|
18 584
-37%
|
17 342
-7%
|
17 135
-1%
|
17 894
+4%
|
17 789
-1%
|
17 998
+1%
|
18 306
+2%
|
17 877
-2%
|
18 934
+6%
|
19 280
+2%
|
19 454
+1%
|
18 337
-6%
|
19 129
+4%
|
16 127
-16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(367)
|
(378)
|
(414)
|
(467)
|
(504)
|
(576)
|
(634)
|
(996)
|
(765)
|
(785)
|
(865)
|
(851)
|
(990)
|
(1 344)
|
(1 703)
|
(1 747)
|
(1 990)
|
(2 120)
|
(2 464)
|
(3 053)
|
(3 335)
|
(3 643)
|
(4 119)
|
(5 003)
|
(6 192)
|
(7 752)
|
(8 610)
|
(7 394)
|
(7 700)
|
(11 059)
|
(10 300)
|
(12 800)
|
(9 922)
|
(16 715)
|
(9 833)
|
(14 116)
|
(9 960)
|
(11 720)
|
(9 954)
|
(9 888)
|
(8 447)
|
(9 868)
|
(10 048)
|
(11 854)
|
(10 206)
|
(12 068)
|
(11 624)
|
(16 766)
|
|
| Selling, General & Administrative |
(573)
|
0
|
(366)
|
(207)
|
(436)
|
(497)
|
(556)
|
(603)
|
(658)
|
(688)
|
(745)
|
(788)
|
(944)
|
(1 247)
|
(1 586)
|
(1 768)
|
(1 925)
|
(1 974)
|
(2 288)
|
(2 803)
|
(3 069)
|
(3 333)
|
(3 710)
|
(4 346)
|
(6 054)
|
(7 641)
|
(8 432)
|
(8 490)
|
(8 500)
|
(9 048)
|
(9 300)
|
(10 400)
|
(9 449)
|
(14 382)
|
(9 260)
|
(8 972)
|
(8 664)
|
(9 090)
|
(8 876)
|
(8 806)
|
(8 308)
|
(8 873)
|
(9 185)
|
(9 803)
|
(9 886)
|
(9 625)
|
(10 717)
|
(9 967)
|
|
| Research & Development |
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(113)
|
(46)
|
0
|
0
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(700)
|
0
|
(800)
|
0
|
(562)
|
0
|
(549)
|
0
|
(240)
|
0
|
(248)
|
0
|
(231)
|
0
|
(241)
|
0
|
(252)
|
0
|
(275)
|
0
|
|
| Other Operating Expenses |
328
|
(332)
|
(48)
|
(260)
|
(69)
|
(80)
|
(78)
|
(325)
|
(107)
|
(97)
|
(120)
|
(63)
|
(46)
|
(98)
|
(117)
|
21
|
(64)
|
(146)
|
(177)
|
(252)
|
(267)
|
(310)
|
(409)
|
(657)
|
(138)
|
(111)
|
(178)
|
1 096
|
1 500
|
(2 010)
|
(200)
|
(2 400)
|
89
|
(2 333)
|
(24)
|
(5 144)
|
(1 056)
|
(2 630)
|
(830)
|
(1 082)
|
92
|
(995)
|
(622)
|
(2 051)
|
(68)
|
(2 443)
|
(632)
|
(6 799)
|
|
| Operating Income |
384
N/A
|
431
+12%
|
447
+4%
|
504
+13%
|
554
+10%
|
624
+13%
|
758
+21%
|
562
-26%
|
895
+59%
|
1 008
+13%
|
1 077
+7%
|
1 198
+11%
|
1 232
+3%
|
1 735
+41%
|
2 183
+26%
|
2 299
+5%
|
2 615
+14%
|
2 827
+8%
|
3 149
+11%
|
3 587
+14%
|
3 941
+10%
|
4 425
+12%
|
5 112
+16%
|
5 438
+6%
|
7 530
+38%
|
8 863
+18%
|
8 644
-2%
|
10 220
+18%
|
10 200
0%
|
7 511
-26%
|
9 600
+28%
|
8 800
-8%
|
9 764
+11%
|
12 640
+29%
|
8 751
-31%
|
3 226
-63%
|
7 175
+122%
|
6 174
-14%
|
7 835
+27%
|
8 110
+4%
|
9 859
+22%
|
8 009
-19%
|
8 886
+11%
|
7 426
-16%
|
9 248
+25%
|
6 269
-32%
|
7 505
+20%
|
(639)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(48)
|
(50)
|
(38)
|
(64)
|
(13)
|
(30)
|
(46)
|
(61)
|
(41)
|
(89)
|
(63)
|
(64)
|
(35)
|
(245)
|
(486)
|
(416)
|
(376)
|
(316)
|
(382)
|
(526)
|
(476)
|
(432)
|
(500)
|
(552)
|
(774)
|
(1 524)
|
(1 930)
|
(1 497)
|
(1 500)
|
(1 796)
|
(1 700)
|
(1 200)
|
(1 145)
|
(1 821)
|
(1 589)
|
(1 538)
|
(1 305)
|
(1 249)
|
(825)
|
(494)
|
(281)
|
(530)
|
(1 025)
|
(1 047)
|
(1 171)
|
(1 260)
|
(1 488)
|
(1 440)
|
|
| Non-Reccuring Items |
8
|
2
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
0
|
(105)
|
0
|
(194)
|
0
|
(1 200)
|
0
|
(1 300)
|
0
|
(1 258)
|
0
|
(4 467)
|
0
|
(1 445)
|
0
|
(763)
|
0
|
(1 188)
|
0
|
(1 064)
|
0
|
(2 250)
|
0
|
(6 068)
|
0
|
|
| Total Other Income |
0
|
0
|
(19)
|
(1)
|
(12)
|
0
|
(8)
|
(1)
|
1
|
0
|
(4)
|
1
|
10
|
13
|
7
|
4
|
4
|
2
|
(30)
|
(35)
|
(25)
|
(60)
|
(54)
|
(145)
|
(294)
|
(345)
|
18
|
(844)
|
(1 400)
|
(668)
|
(400)
|
(400)
|
(617)
|
(841)
|
(344)
|
(226)
|
(227)
|
(249)
|
(258)
|
(256)
|
(256)
|
(241)
|
(242)
|
(214)
|
(113)
|
(61)
|
(72)
|
(74)
|
|
| Pre-Tax Income |
344
N/A
|
384
+12%
|
389
+1%
|
440
+13%
|
528
+20%
|
594
+13%
|
704
+19%
|
500
-29%
|
855
+71%
|
919
+7%
|
1 009
+10%
|
1 135
+12%
|
1 208
+6%
|
1 503
+24%
|
1 705
+13%
|
1 887
+11%
|
2 243
+19%
|
2 513
+12%
|
2 737
+9%
|
3 025
+11%
|
3 440
+14%
|
3 933
+14%
|
4 489
+14%
|
4 741
+6%
|
6 357
+34%
|
6 994
+10%
|
6 538
-7%
|
7 879
+21%
|
6 100
-23%
|
5 048
-17%
|
6 200
+23%
|
7 200
+16%
|
6 744
-6%
|
9 978
+48%
|
2 351
-76%
|
1 462
-38%
|
4 198
+187%
|
4 676
+11%
|
5 989
+28%
|
7 360
+23%
|
8 134
+11%
|
7 238
-11%
|
6 555
-9%
|
6 165
-6%
|
5 714
-7%
|
4 948
-13%
|
(123)
N/A
|
(2 153)
-1 650%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(112)
|
(127)
|
(116)
|
(134)
|
(173)
|
(195)
|
(209)
|
(230)
|
(217)
|
(237)
|
(292)
|
(311)
|
(343)
|
(400)
|
(362)
|
(380)
|
(468)
|
(537)
|
(582)
|
(649)
|
(772)
|
(928)
|
(975)
|
(981)
|
(1 351)
|
(1 460)
|
(1 339)
|
(1 807)
|
(1 800)
|
(1 278)
|
(1 100)
|
(1 200)
|
(1 122)
|
(1 672)
|
(671)
|
(591)
|
(818)
|
(894)
|
(1 191)
|
(1 479)
|
(1 646)
|
(1 436)
|
(1 327)
|
(1 297)
|
(1 310)
|
(1 269)
|
(960)
|
(452)
|
|
| Income from Continuing Operations |
232
|
257
|
273
|
307
|
356
|
399
|
496
|
271
|
638
|
682
|
718
|
824
|
864
|
1 104
|
1 343
|
1 507
|
1 775
|
1 977
|
2 155
|
2 376
|
2 668
|
3 006
|
3 514
|
3 761
|
5 006
|
5 534
|
5 199
|
6 071
|
4 300
|
3 770
|
5 100
|
6 000
|
5 622
|
8 306
|
1 680
|
871
|
3 380
|
3 782
|
4 798
|
5 881
|
6 488
|
5 802
|
5 228
|
4 868
|
4 404
|
3 679
|
(1 083)
|
(2 605)
|
|
| Income to Minority Interest |
(6)
|
(7)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
(2)
|
(9)
|
(13)
|
(14)
|
11
|
5
|
(11)
|
(7)
|
(9)
|
(2)
|
6
|
8
|
2
|
3
|
2
|
(12)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
226
N/A
|
250
+11%
|
271
+8%
|
306
+13%
|
356
+16%
|
399
+12%
|
494
+24%
|
271
-45%
|
638
+135%
|
682
+7%
|
717
+5%
|
825
+15%
|
863
+5%
|
1 108
+28%
|
1 340
+21%
|
1 539
+15%
|
1 990
+29%
|
2 262
+14%
|
2 578
+14%
|
2 918
+13%
|
2 818
-3%
|
3 005
+7%
|
3 520
+17%
|
3 769
+7%
|
5 008
+33%
|
5 537
+11%
|
5 201
-6%
|
6 059
+16%
|
4 300
-29%
|
3 782
-12%
|
5 100
+35%
|
6 000
+18%
|
6 037
+1%
|
8 974
+49%
|
6 463
-28%
|
6 155
-5%
|
4 664
-24%
|
4 584
-2%
|
4 806
+5%
|
5 617
+17%
|
6 488
+16%
|
5 802
-11%
|
5 228
-10%
|
4 868
-7%
|
4 404
-10%
|
4 478
+2%
|
(1 083)
N/A
|
(1 999)
-85%
|
|
| EPS (Diluted) |
0.61
N/A
|
0.68
+11%
|
0.74
+9%
|
0.83
+12%
|
0.96
+16%
|
1.11
+16%
|
1.38
+24%
|
0.76
-45%
|
1.76
+132%
|
1.86
+6%
|
1.98
+6%
|
2.26
+14%
|
2.3
+2%
|
3.11
+35%
|
3.49
+12%
|
4.19
+20%
|
4.67
+11%
|
5.23
+12%
|
5.67
+8%
|
6.7
+18%
|
6.46
-4%
|
6.58
+2%
|
7.72
+17%
|
8.26
+7%
|
10.98
+33%
|
12.13
+10%
|
11.4
-6%
|
13.28
+16%
|
9.42
-29%
|
8.29
-12%
|
11.17
+35%
|
13.15
+18%
|
13.22
+1%
|
19.65
+49%
|
14.15
-28%
|
13.48
-5%
|
10.21
-24%
|
10.04
-2%
|
10.51
+5%
|
12.3
+17%
|
14.32
+16%
|
13.06
-9%
|
11.77
-10%
|
10.96
-7%
|
9.91
-10%
|
10.08
+2%
|
-2.44
N/A
|
-4.49
-84%
|
|
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