AlTi Global, Inc. (ALTI)
NASDAQ: ALTI · Real-Time Price · USD
4.080
-0.020 (-0.49%)
Oct 31, 2024, 4:00 PM EDT - Market closed
AlTi Global Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 |
---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 227.31 | 228.2 | 76.87 | 75.7 |
Other Revenue | 14.5 | 22.68 | - | - |
Revenue | 241.81 | 250.88 | 76.87 | 75.7 |
Revenue Growth (YoY) | 64.12% | 226.36% | 1.54% | - |
Cost of Revenue | 185.38 | 204.05 | 51.23 | 47.41 |
Gross Profit | 56.44 | 46.83 | 25.64 | 28.29 |
Selling, General & Admin | 88.91 | 105.69 | 24.62 | 18.47 |
Operating Expenses | 104.16 | 122.73 | 26.96 | 20.52 |
Operating Income | -47.72 | -75.9 | -1.32 | 7.77 |
Interest Expense | -17.56 | -14.5 | -0.43 | -0.4 |
Other Non Operating Income (Expenses) | 5.14 | -16.84 | -0.06 | -0.11 |
EBT Excluding Unusual Items | -51.63 | -107.24 | -1.8 | 7.27 |
Merger & Restructuring Charges | -19.51 | -18.21 | - | - |
Impairment of Goodwill | -153.6 | -153.6 | - | - |
Gain (Loss) on Sale of Investments | -13.78 | -15.48 | -3.67 | -2.96 |
Asset Writedown | -24.21 | -52.91 | - | - |
Other Unusual Items | 31.74 | 31.1 | - | - |
Pretax Income | -230.99 | -316.34 | -5.47 | 4.31 |
Income Tax Expense | -0.13 | -10.53 | 0.53 | 0.52 |
Earnings From Continuing Operations | -230.86 | -305.8 | -6 | 3.79 |
Minority Interest in Earnings | 117.61 | 143.2 | 0.11 | 0.15 |
Net Income | -113.25 | -162.61 | -5.89 | 3.94 |
Net Income to Common | -125.58 | -162.61 | -5.89 | 3.94 |
Shares Outstanding (Basic) | 67 | 61 | - | - |
Shares Outstanding (Diluted) | 67 | 61 | - | - |
EPS (Basic) | -1.88 | -2.65 | - | - |
EPS (Diluted) | -2.05 | -2.65 | - | - |
Free Cash Flow | -62.48 | -82.34 | 6.7 | 18.88 |
Free Cash Flow Per Share | -0.94 | -1.34 | - | - |
Gross Margin | 23.34% | 18.67% | 33.35% | 37.37% |
Operating Margin | -19.73% | -30.25% | -1.71% | 10.26% |
Profit Margin | -51.93% | -64.81% | -7.66% | 5.20% |
Free Cash Flow Margin | -25.84% | -32.82% | 8.72% | 24.94% |
EBITDA | -32.47 | -58.86 | 1.02 | 9.82 |
EBITDA Margin | -13.43% | -23.46% | 1.33% | 12.97% |
D&A For EBITDA | 15.25 | 17.04 | 2.34 | 2.05 |
EBIT | -47.72 | -75.9 | -1.32 | 7.77 |
EBIT Margin | -19.73% | -30.25% | -1.71% | 10.26% |
Effective Tax Rate | - | - | - | 11.96% |
Revenue as Reported | 241.81 | 250.88 | 76.87 | 75.7 |
Source: S&P Capital IQ. Standard template. Financial Sources.