AlTi Global, Inc. (ALTI)
NASDAQ: ALTI · Real-Time Price · USD
4.230
+0.050 (1.20%)
Dec 20, 2024, 4:00 PM EST - Market closed
AlTi Global Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 232.14 | 228.2 | 76.87 | 75.7 |
| Other Revenue | 14.83 | 22.68 | - | - |
| Revenue | 246.97 | 250.88 | 76.87 | 75.7 |
| Revenue Growth (YoY) | 39.57% | 226.36% | 1.54% | - |
| Cost of Revenue | 185.84 | 204.05 | 51.23 | 47.41 |
| Gross Profit | 61.13 | 46.83 | 25.64 | 28.29 |
| Selling, General & Admin | 100.21 | 105.69 | 24.62 | 18.47 |
| Operating Expenses | 116.41 | 122.73 | 26.96 | 20.52 |
| Operating Income | -55.28 | -75.9 | -1.32 | 7.77 |
| Interest Expense | -19.09 | -14.5 | -0.43 | -0.4 |
| Other Non Operating Income (Expenses) | 7.81 | -16.84 | -0.06 | -0.11 |
| EBT Excluding Unusual Items | -49.39 | -107.24 | -1.8 | 7.27 |
| Merger & Restructuring Charges | -2.9 | -18.21 | - | - |
| Impairment of Goodwill | -69.47 | -153.6 | - | - |
| Gain (Loss) on Sale of Investments | -11.82 | -15.48 | -3.67 | -2.96 |
| Asset Writedown | -70.57 | -52.91 | - | - |
| Other Unusual Items | 26.81 | 31.1 | - | - |
| Pretax Income | -177.33 | -316.34 | -5.47 | 4.31 |
| Income Tax Expense | -7.83 | -10.53 | 0.53 | 0.52 |
| Earnings From Continuing Operations | -169.49 | -305.8 | -6 | 3.79 |
| Minority Interest in Earnings | 77.28 | 143.2 | 0.11 | 0.15 |
| Net Income | -92.22 | -162.61 | -5.89 | 3.94 |
| Net Income to Common | -110.28 | -162.61 | -5.89 | 3.94 |
| Shares Outstanding (Basic) | 73 | 61 | - | - |
| Shares Outstanding (Diluted) | 73 | 61 | - | - |
| EPS (Basic) | -1.52 | -2.65 | - | - |
| EPS (Diluted) | -1.52 | -2.65 | - | - |
| Free Cash Flow | -57.43 | -82.34 | 6.7 | 18.88 |
| Free Cash Flow Per Share | -0.79 | -1.34 | - | - |
| Gross Margin | 24.75% | 18.67% | 33.35% | 37.37% |
| Operating Margin | -22.38% | -30.25% | -1.71% | 10.26% |
| Profit Margin | -44.65% | -64.81% | -7.66% | 5.20% |
| Free Cash Flow Margin | -23.26% | -32.82% | 8.72% | 24.94% |
| EBITDA | -39.08 | -58.86 | 1.02 | 9.82 |
| EBITDA Margin | -15.82% | -23.46% | 1.33% | 12.97% |
| D&A For EBITDA | 16.19 | 17.04 | 2.34 | 2.05 |
| EBIT | -55.28 | -75.9 | -1.32 | 7.77 |
| EBIT Margin | -22.38% | -30.25% | -1.71% | 10.26% |
| Effective Tax Rate | - | - | - | 11.96% |
| Revenue as Reported | 246.97 | 250.88 | 76.87 | 75.7 |
Source: S&P Capital IQ. Standard template. Financial Sources.