Altus Group Limited
AIF.TO
TSX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 95.01M | 90.00M | 96.80M | 94.15M | 95.29M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 95.01M | 90.00M | 96.80M | 94.15M | 95.29M |
| Cost of Revenue | 59.86M | 61.53M | 59.11M | 57.37M | 63.75M |
| Gross Profit | 35.15M | 28.47M | 37.69M | 36.79M | 31.54M |
| SG&A Expenses | 16.25M | 18.20M | 13.18M | 22.50M | 19.54M |
| Depreciation & Amortization | 7.45M | 7.24M | 7.39M | 8.21M | 8.08M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 83.56M | 86.97M | 79.68M | 88.07M | 91.38M |
| Operating Income | 11.45M | 3.02M | 17.12M | 6.09M | 3.91M |
| Income Before Tax | 9.25M | -1.55M | 5.51M | 1.40M | -5.59M |
| Income Tax Expenses | 2.54M | 2.92M | -10.83M | 3.51M | 724.20K |
| Earnings from Continuing Operations | 6.71M | -4.48M | 16.34M | -2.11M | -6.31M |
| Earnings from Discontinued Operations | -370.80K | 266.31M | -8.74M | 2.59M | 7.98M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 6.33M | 261.84M | 7.60M | 480.20K | 1.67M |
| EBIT | 11.45M | 3.02M | 17.12M | 6.09M | 3.91M |
| EBITDA | 17.50M | 8.81M | 20.83M | 12.51M | 12.11M |
| EPS Basic | 0.14 | 5.71 | 0.17 | 0.01 | 0.04 |
| Normalized Basic EPS | 0.17 | 0.05 | 0.20 | 0.04 | 0.01 |
| EPS Diluted | 0.14 | 5.71 | 0.15 | 0.01 | 0.03 |
| Normalized Diluted EPS | 0.16 | 0.05 | 0.19 | 0.03 | 0.01 |
| Average Basic Shares Outstanding | 43.84M | 45.82M | 45.90M | 45.93M | 45.78M |
| Average Diluted Shares Outstanding | 44.20M | 45.82M | 49.80M | 46.80M | 46.42M |
| Dividend Per Share | 0.11 | 0.10 | 0.11 | 0.11 | 0.11 |
| Payout Ratio | 66.72% | 1.73% | 58.96% | -- | 271.98% |