Altus Group Limited (TSX:AIF)
Canada
· Delayed Price · Currency is CAD 54.05
+1.74 (3.33%)
May 9, 2025, 11:58 AM EDT
Altus Group Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 523.47 | 519.73 | 509.73 | 735.45 | 625.39 | 561.16 | Upgrade
|
| Revenue Growth (YoY) | 17.81% | 1.96% | -30.69% | 17.60% | 11.45% | 6.74% | Upgrade
|
| Cost of Revenue | 336.52 | 336.33 | 340.53 | 463.95 | 401.46 | 354.95 | Upgrade
|
| Gross Profit | 186.95 | 183.4 | 169.21 | 271.5 | 223.93 | 206.21 | Upgrade
|
| Selling, General & Admin | 102.35 | 100.01 | 115.36 | 148.18 | 119.25 | 106.36 | Upgrade
|
| Operating Expenses | 145.34 | 144.02 | 160.79 | 207.71 | 165.83 | 147.97 | Upgrade
|
| Operating Income | 41.61 | 39.38 | 8.42 | 63.79 | 58.1 | 58.24 | Upgrade
|
| Interest Expense | -19.9 | -19.81 | -24.79 | -7.7 | -6.6 | -6.58 | Upgrade
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| Interest & Investment Income | 0.42 | 0.42 | 0.18 | 0.51 | 0.25 | 0.08 | Upgrade
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| Earnings From Equity Investments | 2.88 | 2.95 | 3.15 | 3.01 | 1.19 | 0.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.64 | - | - | - | - | -0.14 | Upgrade
|
| EBT Excluding Unusual Items | 30.65 | 22.93 | -13.04 | 59.61 | 52.94 | 52.06 | Upgrade
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| Merger & Restructuring Charges | -18.53 | -20.97 | -4.26 | -43.82 | -10.15 | -11.1 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.49 | 0.45 | -0.3 | -0.16 | 2.93 | 0.02 | Upgrade
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| Asset Writedown | -7 | -7 | - | - | - | - | Upgrade
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| Other Unusual Items | -5.86 | -5.86 | -14.07 | -11.74 | -11.52 | -3.43 | Upgrade
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| Pretax Income | -0.24 | -10.44 | -31.68 | 3.88 | 34.2 | 37.56 | Upgrade
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| Income Tax Expense | -5.18 | -9.65 | 1.81 | 4.77 | 8.63 | 10.55 | Upgrade
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| Earnings From Continuing Operations | 4.94 | -0.79 | -33.49 | -0.89 | 25.57 | 27.01 | Upgrade
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| Earnings From Discontinued Operations | 384.42 | 14.22 | 43.73 | - | - | -5.58 | Upgrade
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| Net Income to Company | 389.36 | 13.42 | 10.23 | -0.89 | 25.57 | 21.43 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0 | 0.12 | - | Upgrade
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| Net Income | 389.36 | 13.42 | 10.23 | -0.89 | 25.69 | 21.43 | Upgrade
|
| Net Income to Common | 389.36 | 13.42 | 10.23 | -0.89 | 25.69 | 21.43 | Upgrade
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| Net Income Growth | 3016.88% | 31.19% | - | - | 19.85% | 17.80% | Upgrade
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| Shares Outstanding (Basic) | 46 | 46 | 45 | 45 | 42 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 47 | 47 | 45 | 45 | 43 | 41 | Upgrade
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| Shares Change (YoY) | 3.71% | 3.22% | 1.49% | 4.05% | 4.10% | 2.81% | Upgrade
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| EPS (Basic) | 8.46 | 0.29 | 0.23 | -0.02 | 0.62 | 0.53 | Upgrade
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| EPS (Diluted) | 8.28 | 0.28 | 0.23 | -0.02 | 0.60 | 0.52 | Upgrade
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| EPS Growth | 2951.56% | 26.12% | - | - | 14.35% | 14.59% | Upgrade
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| Free Cash Flow | 81.51 | 78.53 | 66.6 | 71.65 | 50.34 | 68.72 | Upgrade
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| Free Cash Flow Per Share | 1.74 | 1.68 | 1.47 | 1.60 | 1.17 | 1.67 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.600 | 0.600 | 0.600 | Upgrade
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| Gross Margin | 35.71% | 35.29% | 33.20% | 36.92% | 35.81% | 36.75% | Upgrade
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| Operating Margin | 7.95% | 7.58% | 1.65% | 8.67% | 9.29% | 10.38% | Upgrade
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| Profit Margin | 74.38% | 2.58% | 2.01% | -0.12% | 4.11% | 3.82% | Upgrade
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| Free Cash Flow Margin | 15.57% | 15.11% | 13.07% | 9.74% | 8.05% | 12.25% | Upgrade
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| EBITDA | 58.95 | 60.15 | 33.57 | 94.87 | 85.23 | 88.64 | Upgrade
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| EBITDA Margin | 11.26% | 11.57% | 6.59% | 12.90% | 13.63% | 15.80% | Upgrade
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| D&A For EBITDA | 17.34 | 20.78 | 25.16 | 31.07 | 27.13 | 30.4 | Upgrade
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| EBIT | 41.61 | 39.38 | 8.42 | 63.79 | 58.1 | 58.24 | Upgrade
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| EBIT Margin | 7.95% | 7.58% | 1.65% | 8.67% | 9.29% | 10.38% | Upgrade
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| Effective Tax Rate | - | - | - | 122.91% | 25.22% | 28.09% | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.