Altus Group Limited
AIF.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 0.49% | 1.48% | -19.16% | 4.91% | -28.85% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 0.49% | 1.48% | -19.16% | 4.91% | -28.85% |
| Cost of Revenue | -4.55% | -6.97% | -10.21% | 3.07% | -26.28% |
| Gross Profit | 9.57% | 18.22% | -51.99% | 8.27% | -33.05% |
| SG&A Expenses | -40.58% | 17.19% | -43.07% | -9.26% | -16.72% |
| Depreciation & Amortization | -13.59% | 10.11% | -10.74% | -5.32% | -17.77% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -14.01% | -0.28% | -15.72% | -0.78% | -23.44% |
| Operating Income | 366.89% | 36.15% | -18.57% | 274.78% | -74.44% |
| Income Before Tax | 172.09% | 178.55% | -29.30% | 135.39% | -24.59% |
| Income Tax Expenses | -606.03% | 437.73% | -113.29% | 352.49% | -587.38% |
| Earnings from Continuing Operations | 367.21% | 13.50% | -3.84% | 93.64% | 5.24% |
| Earnings from Discontinued Operations | -245.37% | -17.30% | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 7,485.33% | -30.67% | -81.05% | 93.64% | 98.41% |
| EBIT | 366.89% | 36.15% | -18.57% | 274.78% | -74.44% |
| EBITDA | 151.29% | 2.09% | -42.37% | 61.79% | -58.70% |
| EPS Basic | 7,295.65% | -31.37% | -81.25% | 93.69% | 98.39% |
| Normalized Basic EPS | 736.79% | 762.26% | -60.68% | 537.71% | -126.30% |
| EPS Diluted | 5,478.57% | -31.37% | -81.72% | 93.69% | 98.04% |
| Normalized Diluted EPS | 687.11% | 761.54% | -60.68% | 537.71% | -126.30% |
| Average Basic Shares Outstanding | 1.06% | 1.14% | 1.04% | 1.16% | 0.38% |
| Average Diluted Shares Outstanding | 9.64% | 1.96% | 1.04% | 1.16% | 0.38% |
| Dividend Per Share | -2.81% | -1.61% | -4.00% | 0.36% | -0.18% |
| Payout Ratio | 1.01% | -- | 3.13% | -13.49% | -65.77% |
