Altus Group Limited (TSX:AIF)

Altus Group Financials Overview

Financials in millions CAD. Fiscal year is January - December.

Revenue & Profits

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue Revenue Growth	481.96	502.89	484.08	509.73	735.45	625.39
Revenue Growth	-3.35%	3.89%	-5.03%	-30.69%	17.60%	11.45%
Gross Profit Gross Profit Growth	238.27	332.16	312.15	-5.66	52.05	46.58
Operating Income Operating Income Growth	211.43	4.6	14.99	-9.92	8.23	36.43
Net Income Net Income Growth	-15.15	371.95	13.42	10.23	-0.89	25.69
Earnings Per Share EPS Growth	-0.05	-0.03	0.24	-0.74	-0.02	0.60
EPS Growth	-	-	-	-	-	-9.09%

Revenue by Segment

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Analytics Analytics Growth	436.05	432.18	411.28	392.91	346.1	251.08
Appraisals and Development Advisory Appraisals and Development Advisory Growth	-	71.63	73.56	117.58	121.47	114.69
Eliminations Eliminations Growth	-	-0.92	-0.76	-0.76	-0.7	-0.3
Total Total Growth	506.77	502.89	484.08	509.73	735.45	625.39

Cash & Debt

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Investments Cash & Investments Growth	253.15	420.69	41.88	41.89	55.27	51.27
Total Debt Total Debt Growth	208.71	194.96	319.65	355.55	378.14	358.06
Net Cash (Debt) Net Cash Growth	44.44	225.73	-277.77	-313.66	-322.88	-306.79
Net Cash Growth	-85.00%	-	-	-	-	-
Net Cash Per Share Net Cash Per Share Growth	1.04	5.13	-5.94	-6.83	-7.23	-7.15

Cash Flow & CapEx

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Cash Flow Operating Cash Flow Growth	102.37	82.11	79.92	71.43	77.09	56.31
Capital Expenditures CapEx Growth	-2.62	-2.68	-1.39	-4.83	-5.43	-5.97
Free Cash Flow Free Cash Flow Growth	99.75	79.43	78.53	66.6	71.65	50.34
Free Cash Flow Growth	22.38%	1.15%	17.91%	-7.05%	42.33%	-26.74%

Margins

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Gross Margin	49.44%	66.05%	64.48%	-1.11%	7.08%	7.45%
Operating Margin	43.87%	0.91%	3.10%	-1.95%	1.12%	5.83%
Pretax Margin	0.87%	1.80%	0.36%	-6.22%	0.53%	5.47%
Profit Margin	-0.27%	-0.24%	2.35%	-6.57%	-0.12%	4.09%
FCF Margin	20.70%	15.79%	16.22%	13.07%	9.74%	8.05%

Dividends

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 5, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Dividend Per Share Dividend Per Share Growth	0.600	0.600	0.600	0.600	0.600	0.600
Dividend Per Share Growth	0%	0%	0%	0%	0%	0%
Dividend Yield	1.28%	0.98%	0.96%	1.39%	1.02%	0.73%

Valuation

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 5, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
PE Ratio	-	-	233.33	-	-	118.28
Forward PE	20.60	25.41	37.17	19.62	28.39	39.38
P/FCF Ratio	16.50	30.86	32.81	28.76	33.84	62.20
PS Ratio	3.25	4.87	5.32	3.76	3.30	5.01

Data Sources: Fiscal.ai and S&P Global Market Intelligence Last updated: May 7, 2026

Financial data is provided by Fiscal.ai and updates within minutes after each earnings release, which is every three months for this company. Revenue segment data is provided by S&P Global Market Intelligence.

Update frequency:

Quarterly

Last checked:

Aug 2, 2026

Data Sources Report a data error