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

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21
Operating Revenue
227.31228.276.8775.7
Other Revenue
14.522.68--
Revenue
241.81250.8876.8775.7
Revenue Growth (YoY)
64.12%226.36%1.54%-
Cost of Revenue
185.38204.0551.2347.41
Gross Profit
56.4446.8325.6428.29
Selling, General & Admin
88.91105.6924.6218.47
Operating Expenses
104.16122.7326.9620.52
Operating Income
-47.72-75.9-1.327.77
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
-51.63-107.24-1.87.27
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
31.7431.1--
Pretax Income
-230.99-316.34-5.474.31
Income Tax Expense
-0.13-10.530.530.52
Earnings From Continuing Operations
-230.86-305.8-63.79
Minority Interest in Earnings
117.61143.20.110.15
Net Income
-113.25-162.61-5.893.94
Net Income to Common
-125.58-162.61-5.893.94
Shares Outstanding (Basic)
6761--
Shares Outstanding (Diluted)
6761--
EPS (Basic)
-1.88-2.65--
EPS (Diluted)
-2.05-2.65--
Free Cash Flow
-62.48-82.346.718.88
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
-32.47-58.861.029.82
EBITDA Margin
-13.43%-23.46%1.33%12.97%
D&A For EBITDA
15.2517.042.342.05
EBIT
-47.72-75.9-1.327.77
EBIT Margin
-19.73%-30.25%-1.71%10.26%
Effective Tax Rate
---11.96%
Revenue as Reported
241.81250.8876.8775.7
Source: S&P Capital IQ. Standard template. Financial Sources.