Altus Group Limited
AIF.TO
TSX
| 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 151.06M | 148.01M | 140.81M | 138.10M | 152.76M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 151.06M | 148.01M | 140.81M | 138.10M | 152.76M |
| Cost of Revenue | 91.72M | 94.15M | 86.64M | 88.31M | 90.73M |
| Gross Profit | 59.34M | 53.85M | 54.17M | 49.78M | 62.03M |
| SG&A Expenses | 33.84M | 32.18M | 31.58M | 29.06M | 33.66M |
| Depreciation & Amortization | 10.32M | 10.76M | 10.82M | 9.76M | 10.98M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 135.88M | 137.09M | 129.05M | 127.14M | 135.37M |
| Operating Income | 15.18M | 10.91M | 11.77M | 10.96M | 17.39M |
| Income Before Tax | 4.02M | 752.80K | 251.40K | 3.07M | 15.44M |
| Income Tax Expenses | 2.35M | 866.30K | 354.30K | 2.38M | 6.62M |
| Earnings from Continuing Operations | 1.67M | -113.50K | -102.90K | 692.60K | 8.83M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 1.67M | -113.50K | -102.90K | 692.60K | 8.83M |
| EBIT | 15.18M | 10.91M | 11.77M | 10.96M | 17.39M |
| EBITDA | 23.38M | 19.62M | 16.39M | 18.75M | 26.24M |
| EPS Basic | 0.04 | 0.00 | 0.00 | 0.02 | 0.19 |
| Normalized Basic EPS | 0.17 | 0.10 | 0.08 | 0.08 | 0.23 |
| EPS Diluted | 0.04 | 0.00 | -0.01 | 0.01 | 0.19 |
| Normalized Diluted EPS | 0.16 | 0.10 | 0.08 | 0.08 | 0.23 |
| Average Basic Shares Outstanding | 45.78M | 45.53M | 45.42M | 45.41M | 45.36M |
| Average Diluted Shares Outstanding | 46.42M | 45.53M | 45.42M | 45.90M | 45.82M |
| Dividend Per Share | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| Payout Ratio | 271.98% | -3,949.02% | -4,790.00% | 721.85% | 55.59% |
