Altius Minerals Corporation (TSX: ALS)
Canada
· Delayed Price · Currency is CAD 25.98
+0.10 (0.39%)
Dec 20, 2024, 4:00 PM EST
Altius Minerals Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 60.27 | 68.96 | 102.05 | 81.68 | 60.06 | 61.23 | Upgrade
|
| Revenue | 60.27 | 68.96 | 102.05 | 81.68 | 60.06 | 61.23 | Upgrade
|
| Revenue Growth (YoY) | -21.53% | -32.43% | 24.93% | 36.01% | -1.91% | 24.35% | Upgrade
|
| Cost of Revenue | 6.48 | 5.33 | 5.87 | 5.98 | 4.95 | 5.57 | Upgrade
|
| Gross Profit | 53.8 | 63.63 | 96.17 | 75.71 | 55.11 | 55.66 | Upgrade
|
| Selling, General & Admin | 12.56 | 11.49 | 10.51 | 9.05 | 8.93 | 9.59 | Upgrade
|
| Operating Expenses | 24.76 | 33.09 | 38.5 | 37.93 | 31.32 | 36.4 | Upgrade
|
| Operating Income | 29.04 | 30.54 | 57.68 | 37.78 | 23.79 | 19.26 | Upgrade
|
| Interest Expense | -9.5 | -9.28 | -7.02 | -6.82 | -8.08 | -8.13 | Upgrade
|
| Earnings From Equity Investments | -2.38 | -1.86 | 1.83 | 0.88 | -1.16 | 2.65 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.1 | 0.98 | -1.7 | 0.53 | 3.19 | -0.64 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.76 | 0.67 | -1.1 | 5.96 | 2.66 | 0.62 | Upgrade
|
| EBT Excluding Unusual Items | 19.02 | 21.06 | 49.69 | 38.33 | 20.41 | 13.75 | Upgrade
|
| Impairment of Goodwill | - | - | - | -6.03 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.58 | - | - | 8.18 | 2.92 | 2.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.59 | 2.17 | 4.7 | 3.79 | 4.25 | Upgrade
|
| Asset Writedown | -6.34 | -6.34 | - | - | -46.15 | - | Upgrade
|
| Pretax Income | 11.15 | 15.32 | 51.86 | 45.17 | -19.03 | 20.42 | Upgrade
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| Income Tax Expense | -2.97 | 5.2 | 12.37 | 6.89 | 7.19 | 2.08 | Upgrade
|
| Earnings From Continuing Operations | 14.13 | 10.12 | 39.48 | 38.28 | -26.21 | 18.34 | Upgrade
|
| Minority Interest in Earnings | -0.42 | -0.59 | -1.99 | 1.74 | -0.65 | -0.87 | Upgrade
|
| Net Income | 13.71 | 9.54 | 37.49 | 40.02 | -26.86 | 17.47 | Upgrade
|
| Net Income to Common | 13.71 | 9.54 | 37.49 | 40.02 | -26.86 | 17.47 | Upgrade
|
| Net Income Growth | -25.16% | -74.56% | -6.33% | - | - | 1277.92% | Upgrade
|
| Shares Outstanding (Basic) | 47 | 47 | 46 | 41 | 42 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 48 | 48 | 47 | 43 | 42 | 43 | Upgrade
|
| Shares Change (YoY) | -1.63% | 2.54% | 10.56% | 1.54% | -2.40% | -0.90% | Upgrade
|
| EPS (Basic) | 0.29 | 0.20 | 0.82 | 0.97 | -0.65 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.29 | 0.20 | 0.80 | 0.94 | -0.65 | 0.41 | Upgrade
|
| EPS Growth | -23.36% | -75.00% | -14.89% | - | - | 1291.28% | Upgrade
|
| Free Cash Flow | 31.73 | 35.05 | 71.14 | 46.58 | 34.79 | 25.16 | Upgrade
|
| Free Cash Flow Per Share | 0.67 | 0.73 | 1.51 | 1.09 | 0.83 | 0.58 | Upgrade
|
| Dividend Per Share | 0.340 | 0.320 | 0.300 | 0.240 | 0.200 | 0.190 | Upgrade
|
| Dividend Growth | 6.25% | 6.67% | 25.00% | 20.00% | 5.26% | 18.75% | Upgrade
|
| Gross Margin | 89.25% | 92.28% | 94.24% | 92.69% | 91.77% | 90.90% | Upgrade
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| Operating Margin | 48.18% | 44.29% | 56.52% | 46.25% | 39.61% | 31.46% | Upgrade
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| Profit Margin | 22.75% | 13.83% | 36.74% | 49.00% | -44.73% | 28.54% | Upgrade
|
| Free Cash Flow Margin | 52.64% | 50.83% | 69.71% | 57.03% | 57.92% | 41.09% | Upgrade
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| EBITDA | 36.84 | 47.13 | 82.05 | 63.58 | 41.92 | 43.93 | Upgrade
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| EBITDA Margin | 61.12% | 68.34% | 80.41% | 77.84% | 69.80% | 71.75% | Upgrade
|
| D&A For EBITDA | 7.8 | 16.58 | 24.38 | 25.8 | 18.13 | 24.67 | Upgrade
|
| EBIT | 29.04 | 30.54 | 57.68 | 37.78 | 23.79 | 19.26 | Upgrade
|
| EBIT Margin | 48.18% | 44.29% | 56.52% | 46.25% | 39.61% | 31.46% | Upgrade
|
| Effective Tax Rate | - | 33.92% | 23.86% | 15.26% | - | 10.19% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.