Altus Group Limited
AIF.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 96.80M | 94.15M | 38.94M | 148.01M | 96.33M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 96.80M | 94.15M | 38.94M | 148.01M | 96.33M |
| Cost of Revenue | 59.11M | 57.37M | 33.99M | 94.15M | 61.92M |
| Gross Profit | 37.69M | 36.79M | 4.95M | 53.85M | 34.40M |
| SG&A Expenses | 13.18M | 22.50M | 5.00M | 32.18M | 22.18M |
| Depreciation & Amortization | 7.39M | 8.21M | 5.67M | 10.76M | 8.55M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 79.68M | 88.07M | 44.66M | 137.09M | 92.66M |
| Operating Income | 17.12M | 6.09M | -5.72M | 10.91M | 3.67M |
| Income Before Tax | 5.51M | 1.40M | -15.42M | 752.80K | -7.65M |
| Income Tax Expenses | -10.83M | 3.51M | -344.50K | 866.30K | -1.53M |
| Earnings from Continuing Operations | 16.34M | -2.11M | -15.08M | -113.50K | -6.11M |
| Earnings from Discontinued Operations | -8.74M | 2.59M | -- | -- | 6.01M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 7.60M | 480.20K | 1.67M | -113.50K | -102.90K |
| EBIT | 17.12M | 6.09M | -5.72M | 10.91M | 3.67M |
| EBITDA | 20.83M | 12.51M | 2.36M | 19.62M | 8.29M |
| EPS Basic | 0.17 | 0.01 | 0.04 | 0.00 | 0.00 |
| Normalized Basic EPS | 0.20 | 0.04 | -0.12 | 0.10 | -0.03 |
| EPS Diluted | 0.15 | 0.01 | 0.04 | 0.00 | 0.00 |
| Normalized Diluted EPS | 0.19 | 0.03 | -0.12 | 0.10 | -0.03 |
| Average Basic Shares Outstanding | 45.90M | 45.93M | 45.66M | 45.53M | 45.42M |
| Average Diluted Shares Outstanding | 49.80M | 46.80M | 45.66M | 45.53M | 45.42M |
| Dividend Per Share | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| Payout Ratio | 58.96% | -- | 575.31% | -3,949.02% | -4,790.00% |
