Altus Group Limited (TSX:AIF)
Canada · Delayed Price · Currency is CAD 50.06
+0.15 (0.30%)
Nov 13, 2026, 1:08 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 | Sep '26 Sep 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 |
| 522.79 | 502.89 | 484.08 | 509.73 | 735.45 | 625.39 | |
Revenue Growth | 25.14% | 3.89% | -5.03% | -30.69% | 17.60% | 11.45% |
Cost of Revenue | 170.38 | 170.73 | 171.93 | 340.53 | 463.95 | 401.46 |
Gross Profit | 352.41 | 332.16 | 312.15 | 169.21 | 271.5 | 223.93 |
Selling, General & Admin | 185.25 | 189.25 | 185.77 | 115.36 | 148.18 | 119.25 |
Research & Development | 50.32 | 49.84 | 49.12 | - | - | - |
Amortization of Goodwill & Intangibles | - | - | - | 32.75 | 41 | 29.02 |
Operating Expenses | 271.53 | 278.64 | 276.69 | 160.79 | 207.71 | 165.83 |
Operating Income | 80.88 | 53.52 | 35.46 | 8.42 | 63.79 | 58.1 |
Interest Expense | -11.22 | -11.13 | -19.8 | -24.79 | -7.7 | -6.6 |
Interest & Investment Income | 5.53 | 14.32 | 0.65 | 0.18 | 0.51 | 0.25 |
Earnings From Equity Investments | 1.23 | 1.67 | 2.95 | 3.15 | 3.01 | 1.19 |
Currency Exchange Gain (Loss) | -9.34 | 6.09 | 4.24 | - | - | - |
Other Non Operating Income (Expenses) | 0 | 0.01 | - | - | - | - |
EBT Excluding Unusual Items | 67.07 | 64.49 | 23.49 | -13.04 | 59.61 | 52.94 |
Merger & Restructuring Charges | -26.96 | -27.5 | -18.85 | -4.26 | -43.82 | -10.15 |
Gain (Loss) on Sale of Investments | 1.03 | 0.61 | 0.45 | -0.3 | -0.16 | 2.93 |
Gain (Loss) on Sale of Assets | 5.58 | -1.05 | 2.5 | - | - | - |
Other Unusual Items | -37.45 | -27.52 | -5.86 | -14.07 | -11.74 | -11.52 |
Pretax Income | 8.38 | 9.03 | 1.74 | -31.68 | 3.88 | 34.2 |
Income Tax Expense | 7.32 | 10.25 | -9.65 | 1.81 | 4.77 | 8.63 |
Earnings From Continuing Operations | 1.06 | -1.22 | 11.39 | -33.49 | -0.89 | 25.57 |
Earnings From Discontinued Operations | -31.78 | 373.17 | 2.04 | 43.73 | - | - |
Net Income to Company | -30.72 | 371.95 | 13.42 | 10.23 | -0.89 | 25.57 |
Minority Interest in Earnings | - | - | - | - | 0 | 0.12 |
Net Income | -30.72 | 371.95 | 13.42 | 10.23 | -0.89 | 25.69 |
Net Income to Common | -30.72 | 371.95 | 13.42 | 10.23 | -0.89 | 25.69 |
Net Income Growth | - | 2670.97% | 31.19% | - | - | 19.85% |
Shares Outstanding (Basic) | 39 | 44 | 46 | 45 | 45 | 42 |
Shares Outstanding (Diluted) | 39 | 44 | 47 | 45 | 45 | 43 |
Shares Change | -15.48% | -5.97% | 3.22% | 1.49% | 4.05% | 4.10% |
EPS (Basic) | -0.80 | 8.46 | 0.29 | 0.23 | -0.02 | 0.62 |
EPS (Diluted) | -0.80 | 8.46 | 0.28 | 0.23 | -0.02 | 0.60 |
EPS Growth | - | 2882.52% | 25.91% | - | - | 14.35% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 66.56 | 79.43 | 78.53 | 66.6 | 71.65 | 50.34 |
Free Cash Flow Per Share | 1.73 | 1.81 | 1.68 | 1.47 | 1.60 | 1.17 |
Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.600 | 0.600 | 0.600 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0% |
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% |
Profit Margin | -5.88% | 73.96% | 2.77% | 2.01% | -0.12% | 4.11% |
Free Cash Flow Margin | 12.73% | 15.79% | 16.22% | 13.07% | 9.74% | 8.05% |
EBITDA | 95.33 | 70.39 | 56.23 | 33.57 | 94.87 | 85.23 |
EBITDA Margin | 18.23% | 14.00% | 11.62% | 6.59% | 12.90% | 13.63% |
D&A For EBITDA | 14.45 | 16.86 | 20.78 | 25.16 | 31.07 | 27.13 |
EBIT | 80.88 | 53.52 | 35.46 | 8.42 | 63.79 | 58.1 |
EBIT Margin | 15.47% | 10.64% | 7.32% | 1.65% | 8.67% | 9.29% |
Effective Tax Rate | 87.31% | 113.53% | - | - | 122.91% | 25.22% |