Aspen Group Unit

  • IPO date:
  • Sector: Real Estate
  • GIC Group: Equity Real Estate Investment Trusts (REITs)
  • Industry: Real Estate-Diversified
  • Company website

Company description

Aspen is a leading provider of quality accommodation on competitive terms in residential, retirement and park communities. Our core target customer base is the 40% of Australian households that can pay no more than $400 per week in rent or $400,000 purchase price for their housing needs.

Financial highlights

Market Capitalization$318.8808 million
P/E Ratio5.67
P/E Growth Ratio0
Book Value2.034
Dividend Per Share0.077
Earnings Per Share0.31
EBITDA21,437
Profit Margin0.8225
Operating Margin TTM0.306
Return on Assets TTM0.0252
Return on Equity TTM0.1705
Revenue TTM66,136

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
1992-06-30
1993-06-30
1994-06-30
1995-06-30
1996-06-30
1997-06-30
1998-06-30
1999-06-30
2000-06-30 671 154.983
2001-06-30 1,151.975 1,170.917 -18.942 7,466.998
2002-06-30 536.99 127.256 409.734 1,343.664
2003-06-30 4,531 1,449 3,082 901
2004-06-30 13,015
2005-06-30 17,102 17,102 7,110
2006-06-30 35,980 4,741 31,239 8,786
2007-06-30 56,032 8,727 47,305 12,663
2008-06-30 32,801 10,832 21,969 22,577
2009-06-30 43,319 37,195 6,124 24,079
2010-06-30 51,398 26,656 24,742 17,469
2011-06-30 66,096 17,720 48,376 31,553
2012-06-30 40,637 31,651 8,986 19,549
2013-06-30 51,752 12,956 38,796 19,106
2014-06-30 16,215 5,995 10,220 11,799
2015-06-30 43,642 22,924 20,718 18,515
2016-06-30 35,102 18,421 16,681 13,711
2017-06-30 15,079 8,090 6,989 5,982
2018-06-30 21,745 12,418 9,327 7,123
2019-06-30 29,228 17,449 11,779 8,427
2020-06-30 30,373 7,835 22,538 15,891
2021-06-30 35,072 11,517 23,555 15,015
2022-06-30 46,023 17,393 28,630 17,834
2023-06-30 65,668 22,220 43,448 22,912

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
1992-06-30 166 643 759
1993-06-30 3 128 825 759
1994-06-30 2,085 3,435 185 3,800
1995-06-30 228 3,116 82 3,800
1996-06-30 671.199 3,977.263 161.242 4,937.488
1997-06-30 202.909 3,687.041 51.696 4,997.488
1998-06-30 9.343 3,262.162 1,164.17 12,004.475
1999-06-30 309.315 2,910.167 91.122 10,672.813
2000-06-30 5,222.086 14,197.31 1,370.914 26,586.182
2001-06-30 439.027 851.699 622.085 26,614.162
2002-06-30 623.398 903.476 390.408 27,753.792
2003-06-30 201 44,887 27,258 68 26,050 44,858
2004-06-30 1,301 103,735 67,838 63,350 62,679
2005-06-30 1,460 223,419 139,055 13,188 120,672 108,473
2006-06-30 2,290 352,421 184,314 8,718 158,832 172,465
2007-06-30 4,373 536,670 204,850 28 166,467 290,074
2008-06-30 18,376 652,744 272,831 15,990 213,612 301,890
2009-06-30 4,662 620,794 219,885 10,037 181,500 408,397
2010-06-30 4,426 646,880 258,265 3,000 222,256 406,567
2011-06-30 11,145 597,784 207,427 20,590 154,845 414,111
2012-06-30 3,057 587,424 338,858 136,329 63,587 423,429
2013-06-30 38,094 610,932 324,899 3,050 193,692 520,586
2014-06-30 44,681 221,720 42,021 3,614 4,500 521,566
2015-06-30 23,250 362,428 166,366 33,070 108,821 514,473
2016-06-30 48,800 138,648 10,884 501,665
2017-06-30 22,741 133,114 9,545 0 0 500,985
2018-06-30 13,370 127,662 12,986 0 4,700 490,361
2019-06-30 6,466 141,735 32,969 1,291 24,500 490,348
2020-06-30 8,161 190,714 56,684 1,291 42,498 509,715
2021-06-30 8,277 246,496 93,945 1,630 74,197 509,745
2022-06-30 10,730 452,458 175,437 26,165 127,670 562,602
2023-06-30 8,922 553,227 192,062 32,440 138,506 599,104

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
1992-06-30 2,354 42 -43 -1
1993-06-30 2 -1 1
1994-06-30 2,084 1 2,085
1995-06-30 -1,870 2,085 215
1996-06-30 410.798 214.732 625.53
1997-06-30 -422.621 625.53 202.909
1998-06-30 -288.415 202.909 -85.506
1999-06-30 -1,727.683 394.821 -85.506 309.315
2000-06-30 -5,906.018 4,912.771 309.315 5,222.086
2001-06-30 -12,624.762 -4,920.411 5,222.086 301.675
2002-06-30 -856.176 -178.277 301.675 123.398
2003-06-30 728 78 123 201 355
2004-06-30 4,405 201 1,301
2005-06-30 7,447 -433 1,301 868 5,986
2006-06-30 34,489 1,422 868 2,290 7,858
2007-06-30 73,812 2,083 2,290 4,373 12,944
2008-06-30 70,847 14,003 4,373 18,376 24,560
2009-06-30 -62,858 -13,714 18,376 4,662 25,364
2010-06-30 12,552 -236 4,662 4,426 23,340
2011-06-30 17,425 6,719 4,426 11,145 15,376
2012-06-30 -147,955 -8,088 11,145 3,057 16,311
2013-06-30 -28,798 12,320 3,474 15,794 9,012
2014-06-30 -70,716 40,507 -5,317 18,863 13,546 29,383
2015-06-30 -23,433 3,415 -25,390 43,627 18,237 14,557
2016-06-30 9,540 4,718 24,016 19,784 43,800 10,341
2017-06-30 409 4,968 -27,700 50,441 22,741 7,382
2018-06-30 825 4,074 -11,081 24,451 13,370 4,669
2019-06-30 -7,811 3,849 -6,904 13,370 6,466 4,232
2020-06-30 11,871 11,245 1,695 6,466 8,161 5,253
2021-06-30 25,391 12,743 116 8,161 8,277 7,384
2022-06-30 75,381 76,367 2,453 8,277 10,730 8,401
2023-06-30 54,395 -1,808 10,730 8,922 11,706