Altus Group Limited (TSX:AIF)
Canada flag Canada · Delayed Price · Currency is CAD
50.21
+0.30 (0.59%)
Nov 13, 2026, 12:33 PM EST

Altus Group Financials Overview

Millions CAD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
522.79502.89484.08509.73735.45625.39
Revenue Growth
25.14%3.89%-5.03%-30.69%17.60%11.45%
Gross Profit
352.41332.16312.15169.21271.5223.93
Operating Income
80.8853.5235.468.4263.7958.1
Net Income
-30.72371.9513.4210.23-0.8925.69
Earnings Per Share
-0.808.460.280.23-0.020.60
EPS Growth
-2882.52%25.91%--14.35%

Revenue by Segment

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Analytics
452.08432.18411.28392.91346.1251.08
Appraisals and Development Advisory
-71.6373.56117.58121.47114.69
Eliminations
--0.92-0.76-0.76-0.7-0.3
Total
522.79502.89484.08509.73735.45625.39

Cash & Debt

Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
94.72420.6941.8841.8955.2751.27
Total Debt
299.51194.96319.65355.55378.14358.06
Net Cash (Debt)
-204.79225.73-277.77-313.66-322.88-306.79
Net Cash Growth
------
Net Cash Per Share
-5.315.13-5.94-6.92-7.23-7.15

Cash Flow & CapEx

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
67.9482.1179.9271.4377.0956.31
Capital Expenditures
-1.39-2.68-1.39-4.83-5.43-5.97
Free Cash Flow
66.5679.4378.5366.671.6550.34
Free Cash Flow Growth
-9.09%1.15%17.91%-7.05%42.33%-26.74%

Margins

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
67.41%66.05%64.48%33.20%36.92%35.81%
Operating Margin
15.47%10.64%7.32%1.65%8.67%9.29%
Pretax Margin
1.60%1.80%0.36%-6.22%0.53%5.47%
Profit Margin
-5.88%73.96%2.77%2.01%-0.12%4.11%
FCF Margin
12.73%15.79%16.22%13.07%9.74%8.05%

Dividends

Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingNov '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Dividend Per Share
0.6000.6000.6000.6000.6000.600
Dividend Per Share Growth
0%0%0%0%0%0%
Dividend Yield
1.20%1.06%1.07%1.43%1.11%0.85%

Valuation

Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingNov '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
-6.59191.69187.05-121.65
Forward PE
17.1125.4137.1719.6228.3939.38
P/FCF Ratio
25.3830.8632.7728.7433.7562.07
PS Ratio
3.234.875.323.763.295.00