Altus Group Limited
AIF.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 377.90M | 377.42M | 376.05M | 385.28M | 378.36M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 377.90M | 377.42M | 376.05M | 385.28M | 378.36M |
| Cost of Revenue | 244.62M | 247.43M | 251.73M | 255.60M | 252.79M |
| Gross Profit | 133.28M | 129.99M | 124.32M | 129.68M | 125.57M |
| SG&A Expenses | 72.85M | 81.86M | 78.55M | 82.34M | 85.62M |
| Depreciation & Amortization | 32.02M | 33.19M | 32.43M | 33.11M | 33.72M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 349.49M | 362.47M | 362.72M | 371.05M | 372.13M |
| Operating Income | 28.40M | 14.95M | 13.33M | 14.23M | 6.23M |
| Income Before Tax | -7.75M | -20.92M | -24.10M | -20.61M | -23.49M |
| Income Tax Expenses | -6.79M | 2.50M | -358.40K | 2.58M | 1.37M |
| Earnings from Continuing Operations | -0.96 | -23.42 | -23.75 | -23.19 | -24.86 |
| Earnings from Discontinued Operations | -6.15M | 8.60M | 9.14M | 9.14M | 9.14M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 9.64M | 1.93M | 2.15M | 9.29M | 7.62M |
| EBIT | 28.40M | 14.95M | 13.33M | 14.23M | 6.23M |
| EBITDA | 55.32M | 42.77M | 42.52M | 44.25M | 36.76M |
| EPS Basic | 0.21 | 0.04 | 0.05 | 0.21 | 0.17 |
| Normalized Basic EPS | 0.22 | -0.01 | -0.05 | -0.01 | -0.13 |
| EPS Diluted | 0.19 | 0.04 | 0.05 | 0.20 | 0.17 |
| Normalized Diluted EPS | 0.21 | -0.01 | -0.05 | -0.01 | -0.13 |
| Average Basic Shares Outstanding | 183.02M | 182.54M | 182.02M | 181.55M | 181.03M |
| Average Diluted Shares Outstanding | 187.80M | 183.42M | 182.52M | 182.05M | 181.53M |
| Dividend Per Share | 0.44 | 0.44 | 0.44 | 0.45 | 0.45 |
| Payout Ratio | 139.43% | 717.94% | 879.84% | 208.30% | 258.96% |
