Altus Group Limited (TSX:AIF)
Canada · Delayed Price · Currency is CAD 41.33
+0.27 (0.66%)
May 15, 2026, 4:00 PM EST
Altus Group Income Statement
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 | Mar '26 Mar 31, 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 |
| 481.96 | 502.89 | 484.08 | 509.73 | 735.45 | 625.39 | |
Revenue Growth (YoY) | -3.35% | 3.89% | -5.03% | -30.69% | 17.60% | 11.45% |
Property Expenses | 31 | 170.73 | 171.93 | - | - | - |
Service and Other Expenses | 223.59 | - | - | 469.96 | 623.87 | 532.22 |
Total Property Expenses | 254.58 | 170.73 | 171.93 | 469.96 | 623.87 | 532.22 |
Property Taxes | 20.11 | - | - | 45.43 | 59.53 | 46.58 |
Gross Profit | 207.27 | 332.16 | 312.15 | -5.66 | 52.05 | 46.58 |
Selling, General & Admin | 58 | 239.09 | 234.89 | - | - | - |
Depreciation & Amortization Expenses | 9 | 39.55 | 41.8 | - | - | - |
Other Operating Expenses | 38.84 | 48.92 | 20.46 | 4.26 | 43.82 | 10.15 |
Operating Income | 101.43 | 4.6 | 14.99 | -9.92 | 8.23 | 36.43 |
Net Gains on Disposal of Properties | -0.33 | -1.05 | 2.5 | - | - | - |
Interest Income | 3.1 | 2.28 | 3.4 | 2.85 | 2.85 | 4.12 |
Interest Expense | 1.14 | - | - | -24.61 | -7.2 | -6.35 |
Total Non-Operating Income (Expense) | 3.91 | 1.23 | 5.9 | -21.76 | -4.35 | -2.23 |
Pretax Income | 4.21 | 9.03 | 1.74 | -31.68 | 3.88 | 34.2 |
Provision for Income Taxes | 5.49 | 10.25 | -9.65 | 1.81 | 4.77 | 8.63 |
Net Income | -15.15 | 371.95 | 13.42 | 10.23 | -0.89 | 25.69 |
Minority Interest in Earnings | - | - | - | - | -0 | -0.12 |
Earnings From Discontinued Operations | -13.87 | 373.17 | 2.04 | 43.73 | - | - |
Net Income to Common | -15.15 | 371.95 | 13.42 | 10.23 | -0.89 | 25.69 |
Net Income Growth | - | 2670.97% | 31.19% | - | - | 19.85% |
Shares Outstanding (Basic) | 43 | 44 | 46 | 45 | 45 | 42 |
Shares Outstanding (Diluted) | 43 | 44 | 47 | 46 | 45 | 43 |
Shares Change (YoY) | -8.90% | -5.97% | 1.86% | 2.85% | 4.05% | 4.10% |
EPS (Basic) | -0.05 | -0.03 | 0.25 | -0.74 | -0.02 | 0.62 |
EPS (Diluted) | -0.05 | -0.03 | 0.24 | -0.74 | -0.02 | 0.60 |
EPS Growth | - | - | - | - | - | -9.09% |
Shares Outstanding | 39.67 | 43.23 | 46 | 45.45 | 44.87 | 44.12 |
Free Cash Flow | 99.75 | 79.43 | 78.53 | 66.6 | 71.65 | 50.34 |
Free Cash Flow Growth | 25.59% | 1.15% | 17.91% | -7.05% | 42.33% | -26.74% |
Free Cash Flow Per Share | 2.34 | 1.81 | 1.68 | 1.45 | 1.61 | 1.17 |
Dividends Per Share | 0.600 | 0.600 | 0.600 | 0.600 | 0.600 | 0.600 |
Gross Margin | 43.01% | 66.05% | 64.48% | -1.11% | 7.08% | 7.45% |
Operating Margin | 21.05% | 0.91% | 3.10% | -1.95% | 1.12% | 5.83% |
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% |
EBITDA | 140.69 | 44.98 | 65.41 | 48.02 | 67.75 | 83.01 |
EBITDA Margin | 29.19% | 8.95% | 13.51% | 9.42% | 9.21% | 13.27% |
EBIT | 101.43 | 4.6 | 14.99 | -9.92 | 8.23 | 36.43 |
EBIT Margin | 21.05% | 0.91% | 3.10% | -1.95% | 1.12% | 5.83% |
Effective Tax Rate | 130.53% | 113.53% | -555.93% | -5.72% | 122.91% | 25.23% |
Updated May 7, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.