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Altus Group Limited
AIF.TO•TSX
Real Estate
Real Estate - Services
CA$54.66
CA$0.42(0.77%)
Altus Group Limited (AIF.TO) Financial Performance & Statements
Review Altus Group Limited’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-32.75%
↓ 32.75%
Operating Income Growth
-31.32%
↓ 31.32%
Net Income Growth
31.19%
↑ 31.19%
Operating Cash Flow Growth
11.89%
↑ 11.89%
Operating Margin
8.28%
↑ 8.28%
Gross Margin
94.05%
↑ 94.05%
Net Profit Margin
64.92%
↑ 64.92%
ROE
57.11%
↑ 57.11%
ROIC
4.53%
↑ 4.53%
Altus Group Limited (AIF.TO) Financial Statements
Explore quarterly and annual reports for Altus Group Limited stock.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $135.50M | $128.42M | $206.71M | $199.54M |
| Cost of Revenue | $10.35M | $0.00 | $14.13M | $14.51M |
| Gross Profit | $125.15M | $128.42M | $192.58M | $185.04M |
| Gross Profit Ratio | $0.92 | $1.00 | $0.93 | $0.93 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $84.46M | $79.56M | $127.56M | $166.97M |
| Operating Expenses | $114.48M | $120.57M | $171.19M | $166.97M |
| Total Costs & Expenses | $114.48M | $120.57M | $189.02M | $181.47M |
| Interest Income | $89000.00 | $157000.00 | $333000.00 | $111000.00 |
| Interest Expense | $4.67M | $4.77M | $5.25M | $5.42M |
| Depreciation & Amortization | $10.73M | $11.05M | $14.13M | $14.51M |
| EBITDA | $21.80M | $17.88M | $24.21M | $21.10M |
| EBITDA Ratio | $0.16 | $0.14 | $0.12 | $0.11 |
| Operating Income | $21.02M | $7.85M | $17.68M | $18.07M |
| Operating Income Ratio | $0.16 | $0.06 | $0.09 | $0.09 |
| Other Income/Expenses (Net) | -$13.30M | -$5.94M | -$12.19M | -$17.05M |
| Income Before Tax | $7.72M | $1.91M | $5.50M | $1.01M |
| Income Before Tax Ratio | $0.06 | $0.01 | $0.03 | $0.005 |
| Income Tax Expense | -$15.15M | $4.79M | $3.21M | $1.17M |
| Net Income | $10.64M | $655000.00 | $2.28M | -$153000.00 |
| Net Income Ratio | $0.08 | $0.005 | $0.01 | -$0.001 |
| EPS | $0.23 | $0.01 | $0.05 | -$0.003 |
| Diluted EPS | $0.23 | $0.01 | $0.05 | -$0.003 |
| Weighted Avg Shares Outstanding | $45.79M | $45.93M | $45.78M | $45.53M |
| Weighted Avg Shares Outstanding (Diluted) | $47.19M | $46.80M | $46.42M | $45.53M |
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