Altus Group Limited (TSX:AIF)
Canada · Delayed Price · Currency is CAD 47.89
+0.27 (0.57%)
Aug 24, 2026, 4:00 PM EST
Altus Group Financials Overview
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 513.79 | 502.89 | 484.08 | 509.73 | 735.45 | 625.39 |
Revenue Growth | 17.23% | 3.89% | -5.03% | -30.69% | 17.60% | 11.45% |
Gross Profit Gross Profit Growth | 343.27 | 332.16 | 312.15 | 169.21 | 271.5 | 223.93 |
Operating Income Operating Income Growth | 69.94 | 53.52 | 35.46 | 8.42 | 63.79 | 58.1 |
Net Income Net Income Growth | -23.74 | 371.95 | 13.42 | 10.23 | -0.89 | 25.69 |
Earnings Per Share EPS Growth | -0.59 | 8.46 | 0.28 | 0.23 | -0.02 | 0.60 |
EPS Growth | - | 2882.52% | 25.91% | - | - | 14.35% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Analytics Analytics Growth | 443.08 | 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 | 513.79 | 502.89 | 484.08 | 509.73 | 735.45 | 625.39 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 61.92 | 420.69 | 41.88 | 41.89 | 55.27 | 51.27 |
Total Debt Total Debt Growth | 272.48 | 194.96 | 319.65 | 355.55 | 378.14 | 358.06 |
Net Cash (Debt) Net Cash Growth | -210.56 | 225.73 | -277.77 | -313.66 | -322.88 | -306.79 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -5.16 | 5.13 | -5.94 | -6.92 | -7.23 | -7.15 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 76.95 | 82.11 | 79.92 | 71.43 | 77.09 | 56.31 |
Capital Expenditures CapEx Growth | -1.54 | -2.68 | -1.39 | -4.83 | -5.43 | -5.97 |
Free Cash Flow Free Cash Flow Growth | 75.41 | 79.43 | 78.53 | 66.6 | 71.65 | 50.34 |
Free Cash Flow Growth | 10.24% | 1.15% | 17.91% | -7.05% | 42.33% | -26.74% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 66.81% | 66.05% | 64.48% | 33.20% | 36.92% | 35.81% |
Operating Margin | 13.61% | 10.64% | 7.32% | 1.65% | 8.67% | 9.29% |
Pretax Margin | -0.81% | 1.80% | 0.36% | -6.22% | 0.53% | 5.47% |
Profit Margin | -4.62% | 73.96% | 2.77% | 2.01% | -0.12% | 4.11% |
FCF Margin | 14.68% | 15.79% | 16.22% | 13.07% | 9.74% | 8.05% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 25, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 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 | 1.26% | 1.06% | 1.09% | 1.47% | 1.16% | 0.89% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 25, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | - | 6.59 | 191.69 | 187.05 | - | 121.65 |
Forward PE | 17.22 | 25.41 | 37.17 | 19.62 | 28.39 | 39.38 |
P/FCF Ratio | 21.73 | 30.86 | 32.77 | 28.74 | 33.75 | 62.07 |
PS Ratio | 3.19 | 4.87 | 5.32 | 3.76 | 3.29 | 5.00 |