Altius Minerals Corporation (ATUSF)

Altius Minerals Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	51.15	84.11	63.19	50.93	44.88
Revenue Growth (YoY)	-39.19%	33.10%	24.09%	13.47%	9.08%
Cost of Revenue	22.13	30.37	28.94	23.27	21.32
Gross Profit	29.02	53.75	34.25	27.66	23.57
Selling, General & Admin	15.68	13.92	12.07	12.92	11.61
Other Operating Expenses	0	-0.09	-0.47	-0.07	-0.32
Operating Expenses	15.68	13.83	11.6	12.85	11.29
Operating Income	13.34	59.59	49.73	25.64	33.26
Interest Income	0	17.85	18.02	9.06	16.02
Interest Expense	9.28	7.02	6.82	8.08	8.13
Other Expense / Income	-10.67	20.55	14	45.65	21.6
Pretax Income	17.18	51.86	45.17	-19.03	20.42
Income Tax	5.2	12.37	6.89	7.19	2.08
Net Income	9.54	37.49	40.02	-26.21	17.47
Net Income Growth	-74.56%	-6.33%	-	-	1277.92%
Shares Outstanding (Basic)	47	46	41	42	43
Shares Outstanding (Diluted)	48	47	43	42	43
Shares Change	2.54%	10.56%	2.43%	-3.25%	-0.90%
EPS (Basic)	0.20	0.82	0.97	-0.63	0.41
EPS (Diluted)	0.20	0.80	0.94	-0.63	0.41
EPS Growth	-75.00%	-14.89%	-	-	1304.11%
Free Cash Flow	35.05	71.93	46.64	34.38	11.49
Free Cash Flow Per Share	0.73	1.53	1.09	0.83	0.27
Gross Margin	56.74%	63.90%	54.20%	54.31%	52.50%
Operating Margin	26.08%	70.85%	78.69%	50.34%	74.10%
Profit Margin	18.64%	44.57%	63.33%	-51.47%	38.93%
Free Cash Flow Margin	68.53%	85.51%	73.80%	67.51%	25.60%
Effective Tax Rate	30.24%	23.86%	15.26%	-	10.19%
EBITDA	29.32	83.88	72.64	43.69	48.89
EBITDA Margin	57.32%	99.73%	114.95%	85.78%	108.92%
Depreciation & Amortization	15.98	24.29	-4.13	45.42	-1.22
EBIT	13.34	59.59	76.77	-1.73	50.11
EBIT Margin	26.08%	70.85%	121.48%	-3.40%	111.64%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.