Altus Group Limited (TSX:AIF)
Canada flag Canada · Delayed Price · Currency is CAD
51.53
-0.36 (-0.69%)
Mar 13, 2025, 4:00 PM EST

Altus Group Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
519.73509.73735.45625.39561.16
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Revenue Growth (YoY)
1.96%-30.69%17.60%11.45%6.74%
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Cost of Revenue
336.33340.53463.95401.46354.95
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Gross Profit
183.4169.21271.5223.93206.21
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Selling, General & Admin
100.01115.36148.18119.25106.36
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Operating Expenses
144.02160.79207.71165.83147.97
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Operating Income
39.388.4263.7958.158.24
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Interest Expense
-19.81-24.79-7.7-6.6-6.58
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Interest & Investment Income
0.420.180.510.250.08
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Earnings From Equity Investments
2.953.153.011.190.46
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Other Non Operating Income (Expenses)
-----0.14
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EBT Excluding Unusual Items
22.93-13.0459.6152.9452.06
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Merger & Restructuring Charges
-20.97-4.26-43.82-10.15-11.1
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Gain (Loss) on Sale of Investments
0.45-0.3-0.162.930.02
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Asset Writedown
-7----
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Other Unusual Items
-5.86-14.07-11.74-11.52-3.43
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Pretax Income
-10.44-31.683.8834.237.56
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Income Tax Expense
-9.651.814.778.6310.55
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Earnings From Continuing Operations
-0.79-33.49-0.8925.5727.01
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Earnings From Discontinued Operations
14.2243.73---5.58
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Net Income to Company
13.4210.23-0.8925.5721.43
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Minority Interest in Earnings
--00.12-
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Net Income
13.4210.23-0.8925.6921.43
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Net Income to Common
13.4210.23-0.8925.6921.43
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Net Income Growth
31.19%--19.85%17.80%
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Shares Outstanding (Basic)
4645454240
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Shares Outstanding (Diluted)
4745454341
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Shares Change (YoY)
3.22%1.49%4.05%4.10%2.81%
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EPS (Basic)
0.290.23-0.020.620.53
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EPS (Diluted)
0.280.23-0.020.600.52
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EPS Growth
26.12%--14.35%14.59%
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Free Cash Flow
78.5366.671.6550.3468.72
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Free Cash Flow Per Share
1.681.471.611.171.67
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Dividend Per Share
0.6000.6000.6000.6000.600
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Gross Margin
35.29%33.20%36.92%35.81%36.75%
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Operating Margin
7.58%1.65%8.67%9.29%10.38%
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Profit Margin
2.58%2.01%-0.12%4.11%3.82%
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Free Cash Flow Margin
15.11%13.07%9.74%8.05%12.25%
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EBITDA
60.1533.5794.8785.2388.64
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EBITDA Margin
11.57%6.59%12.90%13.63%15.80%
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D&A For EBITDA
20.7825.1631.0727.1330.4
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EBIT
39.388.4263.7958.158.24
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EBIT Margin
7.58%1.65%8.67%9.29%10.38%
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Effective Tax Rate
--122.91%25.23%28.09%
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Source: S&P Capital IQ. Standard template. Financial Sources.