Altius Minerals Corporation (TSX:ALS)

Altius Minerals Income Statement

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	63.3	53.75	58.17	68.96	102.05	81.68
Revenue Growth (YoY)	11.28%	-7.61%	-15.64%	-32.43%	24.93%	36.01%
Cost of Revenue	7.13	6.51	5.94	5.1	5.65	5.7
Gross Profit	56.17	47.24	52.23	63.86	96.4	75.98
Selling, General & Admin	28.78	17.08	16.9	15.46	13.92	12.07
Depreciation & Amortization Expenses	6.98	5.52	6.17	15.98	24.29	22.91
Exploration Expenses	0.36	0.35	0.41	1.65	0.29	2.94
Other Operating Expenses	0.24	0.24	1.76	6.57	0.23	6.31
Operating Income	19.81	24.05	28.53	30.54	57.68	37.78
Interest Income	-4.08	-9.67	-1.84	-1.83	1.83	0.88
Interest Expense	-6.5	-7.17	-9.52	-9.28	-7.02	-6.82
Other Non-Operating Income (Expense)	380.35	377.85	84.68	2.21	-0.63	19.37
Total Non-Operating Income (Expense)	369.77	361.02	73.31	-8.89	-5.82	13.42
Pretax Income	384.95	385.06	100.31	15.32	51.86	45.17
Provision for Income Taxes	89.3	85.71	-1.5	5.2	12.37	6.89
Net Income	294.87	298.63	100.77	9.54	37.49	40.02
Minority Interest in Earnings	0.78	0.73	1.04	0.59	1.99	-1.74
Net Income to Common	294.87	298.63	100.77	9.54	37.49	40.02
Net Income Growth	188.39%	196.36%	956.57%	-74.56%	-6.33%	-
Shares Outstanding (Basic)	47	46	47	47	46	41
Shares Outstanding (Diluted)	48	47	48	48	47	43
Shares Change (YoY)	0.68%	-1.05%	-1.55%	2.54%	10.55%	1.54%
EPS (Basic)	6.36	6.45	2.16	0.20	0.82	0.97
EPS (Diluted)	6.26	6.34	2.12	0.20	0.80	0.94
EPS Growth	185.84%	199.06%	960.00%	-75.00%	-14.89%	-
Shares Outstanding	55.74	46.29	46.29	47.08	47.63	41.19
Free Cash Flow	22.22	26.1	27.91	70.14	74.23	47.29
Free Cash Flow Growth	-14.88%	-6.47%	-60.21%	-5.51%	56.97%	27.53%
Free Cash Flow Per Share	0.46	0.55	0.59	1.45	1.57	1.11
Dividends Per Share	0.380	0.380	0.350	0.320	0.300	0.240
Dividend Growth	-	8.57%	9.38%	6.67%	25.00%	20.00%
Gross Margin	88.73%	87.89%	89.79%	92.61%	94.47%	93.02%
Operating Margin	31.29%	44.74%	49.05%	44.29%	56.52%	46.25%
Profit Margin	467.06%	556.97%	175.01%	14.68%	38.69%	46.86%
FCF Margin	35.10%	48.56%	47.97%	101.72%	72.74%	57.90%
EBITDA	23.9	29.56	34.7	30.54	57.68	37.78
EBITDA Margin	37.76%	55.01%	59.66%	44.29%	56.52%	46.25%
EBIT	19.81	24.05	28.53	30.54	57.68	37.78
EBIT Margin	31.29%	44.74%	49.05%	44.29%	56.52%	46.25%
Effective Tax Rate	23.20%	22.26%	-1.49%	33.92%	23.86%	15.26%

Updated May 12, 2026. Data Source: Fiscal.ai. standard template. Financial Sources.