Altus Group Limited
AIF.TO
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.48% | -19.16% | 4.91% | 4.01% | -31.87% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.48% | -19.16% | 4.91% | 4.01% | -31.87% |
| Cost of Revenue | -6.97% | -10.21% | 3.07% | 3.15% | -29.72% |
| Gross Profit | 18.22% | -51.99% | 8.27% | 5.42% | -35.76% |
| SG&A Expenses | 17.19% | -43.07% | -9.26% | 18.59% | -24.25% |
| Depreciation & Amortization | 10.11% | -10.74% | -5.32% | 4.01% | -34.67% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -0.28% | -15.72% | -0.78% | 6.62% | -29.06% |
| Operating Income | 36.15% | -18.57% | 274.78% | -18.00% | -61.77% |
| Income Before Tax | 178.55% | -29.30% | 135.39% | 104.10% | -125.53% |
| Income Tax Expenses | 437.73% | -113.29% | 352.49% | 12.62% | -62.94% |
| Earnings from Continuing Operations | 13.50% | -3.84% | 93.64% | 98.41% | -146.61% |
| Earnings from Discontinued Operations | -17.30% | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -30.67% | -81.05% | 93.64% | 98.41% | -86.76% |
| EBIT | 36.15% | -18.57% | 274.78% | -18.00% | -61.77% |
| EBITDA | 2.09% | -42.37% | 61.79% | -18.35% | -41.36% |
| EPS Basic | -31.37% | -81.25% | 93.69% | 98.39% | -86.96% |
| Normalized Basic EPS | 762.26% | -60.68% | 537.71% | -35.32% | -102.36% |
| EPS Diluted | -31.37% | -81.72% | 93.69% | 94.88% | -86.70% |
| Normalized Diluted EPS | 761.54% | -60.68% | 537.71% | -35.32% | -102.35% |
| Average Basic Shares Outstanding | 1.14% | 1.04% | 1.16% | 0.38% | 1.79% |
| Average Diluted Shares Outstanding | 1.96% | 1.04% | 1.16% | 0.38% | 1.15% |
| Dividend Per Share | -1.61% | -4.00% | 0.36% | -0.18% | -2.78% |
| Payout Ratio | -- | 3.13% | -13.49% | -65.77% | -- |
