Altus Group Limited (TSX:AIF)

Altus Group Ratios and Metrics

Market cap in millions CAD. Fiscal year is January - December.

Fiscal Year	Current	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Aug 15, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Market Capitalization	2,642	2,573	1,914	2,418	3,125	1,988
Market Cap Growth	-1.53%	34.44%	-20.85%	-22.61%	57.15%	31.36%
Enterprise Value	2,459	2,878	2,233	2,758	3,376	2,116
Last Close Price	61.17	55.68	41.43	52.45	68.04	46.66
PE Ratio	124.97	191.69	187.05	-	121.65	92.78
Forward PE	27.38	37.17	19.62	28.39	39.38	27.75
PS Ratio	5.04	4.95	3.76	3.29	5.00	3.54
PB Ratio	3.25	4.17	3.18	4.03	5.30	5.19
P/TBV Ratio	12.36	-	-	-	-	44.74
P/FCF Ratio	38.62	32.77	28.74	33.75	62.07	28.94
P/OCF Ratio	36.93	32.20	26.80	31.37	55.50	27.50
PEG Ratio	-	3.41	2.58	3.11	2.94	1.27
EV/Sales Ratio	4.69	5.54	4.38	3.75	5.40	3.77
EV/EBITDA Ratio	31.61	47.85	66.52	29.07	39.61	23.87
EV/EBIT Ratio	44.70	73.09	265.29	43.23	58.11	36.34
EV/FCF Ratio	35.96	36.65	33.53	38.49	67.06	30.79
Debt / Equity Ratio	0.25	0.52	0.59	0.63	0.61	0.49
Debt / EBITDA Ratio	2.66	4.56	7.96	3.54	3.68	1.86
Debt / FCF Ratio	2.93	4.07	5.34	5.28	7.11	2.71
Asset Turnover	0.43	0.42	0.41	0.60	0.65	0.76
Quick Ratio	2.66	0.67	1.38	1.33	1.32	1.74
Current Ratio	2.66	1.68	1.39	1.33	1.35	1.75
Return on Equity (ROE)	3.20%	-0.13%	-5.57%	-0.15%	5.26%	7.27%
Return on Assets (ROA)	2.66%	2.00%	0.42%	3.24%	3.75%	4.95%
Return on Capital (ROIC)	3.31%	2.60%	0.54%	4.14%	4.79%	6.37%
Return on Capital Employed (ROCE)	5.00%	4.10%	0.80%	6.20%	5.90%	10.00%
Earnings Yield	14.98%	0.52%	0.53%	-0.04%	0.82%	1.08%
FCF Yield	2.59%	3.05%	3.48%	2.96%	1.61%	3.46%
Dividend Yield	0.98%	1.08%	1.45%	1.14%	0.88%	1.29%
Payout Ratio	6.27%	184.21%	259.76%	-	83.95%	101.99%
Buyback Yield / Dilution	-2.21%	-3.22%	-1.49%	-4.05%	-4.10%	-2.81%
Total Shareholder Return	-1.23%	-2.14%	-0.05%	-2.90%	-3.22%	-1.52%

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.