Altus Group Limited (TSX: AIF)
Canada
· Delayed Price · Currency is CAD 56.20
+0.22 (0.39%)
Jul 19, 2024, 4:00 PM EDT
Altus Group Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Revenue | 781.56 | 772.84 | 735.45 | 625.39 | 561.16 | 525.72 | Upgrade
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| Revenue Growth (YoY) | 3.01% | 5.08% | 17.60% | 11.45% | 6.74% | 3.00% | Upgrade
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| Cost of Revenue | 485.15 | 481.77 | 463.95 | 401.46 | 354.95 | 329.09 | Upgrade
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| Gross Profit | 296.41 | 291.08 | 271.5 | 223.93 | 206.21 | 196.63 | Upgrade
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| Selling, General & Admin | 166.02 | 170.6 | 148.18 | 119.25 | 106.36 | 105.39 | Upgrade
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| Depreciation & Amortization | 57.08 | 57.94 | 59.53 | 46.58 | 41.61 | 47.7 | Upgrade
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| Operating Expenses | 223.09 | 228.54 | 207.71 | 165.83 | 147.97 | 153.1 | Upgrade
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| Operating Income | 73.32 | 62.54 | 63.79 | 58.1 | 58.24 | 43.53 | Upgrade
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| Interest Expense | -23.03 | -25.29 | -7.7 | -6.6 | -6.58 | -8.84 | Upgrade
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| Interest & Investment Income | 0.27 | 0.19 | 0.51 | 0.25 | 0.08 | 0.15 | Upgrade
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| Net Interest Expenses | -22.77 | -25.1 | -7.2 | -6.35 | -6.5 | -8.7 | Upgrade
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| Income (Loss) On Equity Investments | 2.48 | 3.15 | 3.01 | 1.19 | 0.46 | - | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | -0.14 | -0.58 | Upgrade
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| EBT Excluding Unusual Items | 53.03 | 40.59 | 59.61 | 52.94 | 52.06 | 34.25 | Upgrade
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| Merger & Restructuring Charges | -12.18 | -4.22 | -43.82 | -10.15 | -11.1 | 0.11 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.9 | -0.3 | -0.16 | 2.93 | 0.02 | 0.28 | Upgrade
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| Other Unusual Items | -13.74 | -13.74 | -11.74 | -11.52 | -3.43 | -3.79 | Upgrade
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| Pretax Income | 26.22 | 22.33 | 3.88 | 34.2 | 37.56 | 30.85 | Upgrade
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| Income Tax Expense | 13.73 | 12.1 | 4.77 | 8.63 | 10.55 | 6.96 | Upgrade
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| Earnings From Continuing Operations | 12.49 | 10.23 | -0.89 | 25.57 | 27.01 | 23.89 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -5.58 | -5.7 | Upgrade
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| Net Income to Company | 12.49 | 10.23 | -0.89 | 25.57 | 21.43 | 18.19 | Upgrade
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| Minority Interest in Earnings | - | - | 0 | 0.12 | - | - | Upgrade
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| Net Income | 12.49 | 10.23 | -0.89 | 25.69 | 21.43 | 18.19 | Upgrade
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| Net Income to Common | 12.49 | 10.23 | -0.89 | 25.69 | 21.43 | 18.19 | Upgrade
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| Net Income Growth | 51.99% | - | - | 19.85% | 17.80% | - | Upgrade
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| Shares Outstanding (Basic) | 45 | 45 | 45 | 42 | 40 | 39 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 46 | 45 | 43 | 41 | 40 | Upgrade
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| Shares Change (YoY) | 2.66% | 2.85% | 4.05% | 4.10% | 2.81% | 3.41% | Upgrade
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| EPS (Basic) | 0.27 | 0.23 | -0.02 | 0.62 | 0.53 | 0.46 | Upgrade
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| EPS (Diluted) | 0.26 | 0.22 | -0.02 | 0.60 | 0.52 | 0.46 | Upgrade
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| EPS Growth | 44.56% | - | - | 14.35% | 14.59% | - | Upgrade
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| Free Cash Flow | 95.93 | 66.6 | 71.65 | 50.34 | 68.72 | 46.64 | Upgrade
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| Free Cash Flow Per Share | 2.08 | 1.45 | 1.61 | 1.17 | 1.67 | 1.16 | 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 | 37.93% | 37.66% | 36.92% | 35.81% | 36.75% | 37.40% | Upgrade
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| Operating Margin | 9.38% | 8.09% | 8.67% | 9.29% | 10.38% | 8.28% | Upgrade
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| Profit Margin | 1.60% | 1.32% | -0.12% | 4.11% | 3.82% | 3.46% | Upgrade
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| Free Cash Flow Margin | 12.27% | 8.62% | 9.74% | 8.05% | 12.25% | 8.87% | Upgrade
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| EBITDA | 97.75 | 87.7 | 94.87 | 85.23 | 88.64 | 78.92 | Upgrade
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| EBITDA Margin | 12.51% | 11.35% | 12.90% | 13.63% | 15.80% | 15.01% | Upgrade
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| D&A For EBITDA | 24.43 | 25.16 | 31.07 | 27.13 | 30.4 | 35.39 | Upgrade
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| EBIT | 73.32 | 62.54 | 63.79 | 58.1 | 58.24 | 43.53 | Upgrade
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| EBIT Margin | 9.38% | 8.09% | 8.67% | 9.29% | 10.38% | 8.28% | Upgrade
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| Effective Tax Rate | 52.36% | 54.18% | 122.91% | 25.23% | 28.09% | 22.55% | Upgrade
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Source: S&P Capital IQ. Standard template.