Altus Group Limited
AIF.TO
TSX
| 12/31/2022 | 09/30/2022 | 06/30/2022 | 03/31/2022 | 12/31/2021 | |
|---|---|---|---|---|---|
| Revenue | 135.38M | 136.19M | 161.70M | 132.32M | 129.27M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 135.38M | 136.19M | 161.70M | 132.32M | 129.27M |
| Cost of Revenue | 84.00M | 87.75M | 92.82M | 92.36M | 85.17M |
| Gross Profit | 51.38M | 48.44M | 68.89M | 39.97M | 44.10M |
| SG&A Expenses | 26.63M | 25.34M | 32.60M | 29.89M | 24.79M |
| Depreciation & Amortization | 10.40M | 11.41M | 11.78M | 12.23M | 10.33M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 121.03M | 124.50M | 137.20M | 134.47M | 120.29M |
| Operating Income | 14.35M | 11.69M | 24.51M | -2.15M | 8.98M |
| Income Before Tax | -6.14M | 6.99M | 13.50M | -11.17M | 5.22M |
| Income Tax Expenses | 314.60K | 1.76M | 3.70M | -2.12M | -242.80K |
| Earnings from Continuing Operations | -6.45M | 5.23M | 9.79M | -9.05M | 5.47M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 0.00 | -- | 50.90K | -49.00K | 91.30K |
| Net Income | -6.45M | 5.23M | 9.84M | -9.09M | 5.56M |
| EBIT | 14.35M | 11.69M | 24.51M | -2.15M | 8.98M |
| EBITDA | 20.07M | 20.90M | 33.89M | 7.55M | 10.95M |
| EPS Basic | -0.14 | 0.12 | 0.22 | -0.21 | 0.13 |
| Normalized Basic EPS | 0.12 | 0.23 | 0.34 | -0.05 | 0.12 |
| EPS Diluted | -0.14 | 0.12 | 0.22 | -0.21 | 0.13 |
| Normalized Diluted EPS | 0.12 | 0.22 | 0.33 | -0.05 | 0.11 |
| Average Basic Shares Outstanding | 45.25M | 44.61M | 44.51M | 44.17M | 43.97M |
| Average Diluted Shares Outstanding | 45.25M | 45.38M | 45.18M | 44.17M | 45.64M |
| Dividend Per Share | 0.11 | 0.12 | 0.12 | 0.12 | 0.12 |
| Payout Ratio | -71.74% | 95.75% | 46.54% | -52.36% | 79.84% |
