Altair Engineering Ratios and Metrics

Market cap in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Aug '25 Aug 7, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	2016 - 2020
Market Capitalization	23,482	28,050	22,377	20,136	26,317	14,580	Upgrade
Market Cap Growth	-2.73%	25.35%	11.13%	-23.49%	80.50%	34.26%	Upgrade
Enterprise Value	19,278	23,902	19,000	18,641	25,945	15,029	Upgrade
Last Close Price	23.05	27.25	21.41	19.34	25.15	13.83	Upgrade
PE Ratio	21.51	25.11	22.26	25.64	36.33	20.36	Upgrade
Forward PE	16.21	19.03	21.53	20.42	28.53	20.37	Upgrade
PS Ratio	1.41	1.64	1.31	1.34	2.19	1.30	Upgrade
PB Ratio	1.86	2.27	1.91	1.81	2.59	1.59	Upgrade
P/TBV Ratio	2.17	2.66	2.26	2.13	3.05	1.85	Upgrade
P/FCF Ratio	29.99	30.86	8.82	12.36	22.79	20.35	Upgrade
P/OCF Ratio	19.54	21.60	8.14	11.47	20.18	18.61	Upgrade
PEG Ratio	1.40	0.34	0.34	0.34	0.34	0.34	Upgrade
EV/Sales Ratio	1.16	1.40	1.11	1.24	2.16	1.34	Upgrade
EV/EBITDA Ratio	11.91	14.69	13.37	13.72	21.81	13.17	Upgrade
EV/EBIT Ratio	14.87	18.02	17.00	17.39	28.23	16.74	Upgrade
EV/FCF Ratio	24.62	26.30	7.49	11.44	22.47	20.97	Upgrade
Debt / Equity Ratio	0.02	0.02	0.00	0.03	0.08	0.09	Upgrade
Debt / EBITDA Ratio	0.16	0.17	0.03	0.24	0.70	0.71	Upgrade
Debt / FCF Ratio	0.33	0.31	0.02	0.21	0.74	1.13	Upgrade
Asset Turnover	0.70	0.73	0.83	0.81	0.70	0.68	Upgrade
Inventory Turnover	4.57	5.06	5.07	4.37	3.67	4.02	Upgrade
Quick Ratio	1.34	1.34	1.48	1.56	1.68	1.63	Upgrade
Current Ratio	1.71	1.66	1.81	2.00	2.17	2.07	Upgrade
Return on Equity (ROE)	10.28%	10.73%	10.41%	9.37%	8.86%	8.84%	Upgrade
Return on Assets (ROA)	3.43%	3.51%	3.38%	3.61%	3.33%	3.42%	Upgrade
Return on Capital (ROIC)	6.51%	6.79%	6.03%	5.97%	5.47%	5.74%	Upgrade
Return on Capital Employed (ROCE)	9.90%	10.30%	9.30%	9.40%	8.40%	9.00%	Upgrade
Earnings Yield	4.63%	3.98%	4.49%	3.90%	2.75%	4.91%	Upgrade
FCF Yield	3.33%	3.24%	11.33%	8.09%	4.39%	4.92%	Upgrade
Dividend Yield	1.82%	1.54%	1.38%	0.72%	0.40%	0.72%	Upgrade
Payout Ratio	53.09%	44.00%	19.44%	17.31%	24.47%	14.17%	Upgrade
Buyback Yield / Dilution	-0.44%	-0.43%	3.22%	-3.44%	-0.01%	0.02%	Upgrade
Total Shareholder Return	1.39%	1.11%	4.60%	-2.71%	0.39%	0.74%	Upgrade

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.