Altair Engineering Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2020
Operating Revenue	2,141	2,135	1,917	1,483	659.51	609.78	Upgrade
Other Revenue	16.08	21.45	26.83	7.46	30.47	-	Upgrade
Revenue	2,157	2,157	1,944	1,490	689.98	609.78	Upgrade
Revenue Growth (YoY)	8.83%	10.96%	30.44%	115.96%	13.15%	47.28%	Upgrade
Cost of Revenue	877.07	855.48	784.87	641.25	311.65	307.93	Upgrade
Gross Profit	1,280	1,301	1,159	848.8	378.33	301.85	Upgrade
Selling, General & Admin	736.71	702.23	633.92	462.82	167.13	139.84	Upgrade
Other Operating Expenses	-	-	-	-	-	-4.38	Upgrade
Operating Expenses	736.71	702.23	633.92	462.82	167.13	135.47	Upgrade
Operating Income	543.63	598.81	524.8	385.99	211.2	166.39	Upgrade
Interest Expense	-22.88	-18.46	-13.88	-9.12	-6.92	-5.48	Upgrade
Interest & Investment Income	6.42	6.13	5.34	0.31	0.18	-	Upgrade
Earnings From Equity Investments	48.79	51.31	4.77	-	-	-	Upgrade
Pretax Income	575.97	637.79	521.03	377.17	204.47	160.9	Upgrade
Income Tax Expense	104	115.35	104.73	76.25	41.67	33.37	Upgrade
Earnings From Continuing Operations	471.97	522.45	416.3	300.92	162.8	127.53	Upgrade
Net Income	471.97	522.45	416.3	300.92	162.8	127.53	Upgrade
Net Income to Common	471.97	522.45	416.3	300.92	162.8	127.53	Upgrade
Net Income Growth	4.65%	25.50%	38.34%	84.84%	27.65%	108.23%	Upgrade
Shares Outstanding (Basic)	302	302	299	222	127	107	Upgrade
Shares Outstanding (Diluted)	302	302	299	222	127	107	Upgrade
Shares Change (YoY)	-0.24%	0.87%	35.02%	74.48%	18.62%	896.89%	Upgrade
EPS (Basic)	1.56	1.73	1.39	1.36	1.28	1.19	Upgrade
EPS (Diluted)	1.56	1.73	1.39	1.36	1.28	1.19	Upgrade
EPS Growth	4.90%	24.41%	2.46%	5.94%	7.62%	-79.11%	Upgrade
Free Cash Flow	190.28	49.62	-282.68	185.95	206.9	162.36	Upgrade
Free Cash Flow Per Share	0.63	0.16	-0.94	0.84	1.63	1.52	Upgrade
Dividend Per Share	0.800	0.800	0.022	0.239	1.193	0.795	Upgrade
Dividend Growth	3503.60%	3503.60%	-90.70%	-80.00%	49.99%	-	Upgrade
Gross Margin	59.35%	60.33%	59.62%	56.96%	54.83%	49.50%	Upgrade
Operating Margin	25.20%	27.77%	27.00%	25.90%	30.61%	27.29%	Upgrade
Profit Margin	21.88%	24.23%	21.42%	20.20%	23.59%	20.91%	Upgrade
Free Cash Flow Margin	8.82%	2.30%	-14.54%	12.48%	29.99%	26.63%	Upgrade
EBITDA	668.82	714	574.55	409.95	231.04	185.22	Upgrade
EBITDA Margin	31.00%	33.11%	29.56%	27.51%	33.48%	30.38%	Upgrade
D&A For EBITDA	125.19	115.19	49.75	23.97	19.83	18.83	Upgrade
EBIT	543.63	598.81	524.8	385.99	211.2	166.39	Upgrade
EBIT Margin	25.20%	27.77%	27.00%	25.90%	30.61%	27.29%	Upgrade
Effective Tax Rate	18.06%	18.09%	20.10%	20.22%	20.38%	20.74%	Upgrade
Revenue as Reported	2,157	2,157	1,944	1,490	689.98	-	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.