Altus Group Limited
AIF.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | -0.12% | -9.58% | -18.40% | -32.92% | -33.10% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -0.12% | -9.58% | -18.40% | -32.92% | -33.10% |
| Cost of Revenue | -3.23% | -9.98% | -16.35% | -28.18% | -29.17% |
| Gross Profit | 6.14% | -8.81% | -22.24% | -40.63% | -39.83% |
| SG&A Expenses | -14.91% | -9.12% | -18.36% | -31.40% | -25.20% |
| Depreciation & Amortization | -5.03% | -6.70% | -17.94% | -26.34% | -26.40% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -6.08% | -9.50% | -16.94% | -28.77% | -28.05% |
| Operating Income | 356.16% | -11.58% | -44.74% | -73.38% | -87.13% |
| Income Before Tax | 66.99% | 4.84% | -82.62% | -268.57% | -837.22% |
| Income Tax Expenses | -595.98% | -22.28% | -108.28% | -52.58% | -62.59% |
| Earnings from Continuing Operations | 96.13% | 7.07% | -35.49% | -441.64% | -5,138.76% |
| Earnings from Discontinued Operations | -167.26% | 174.69% | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 26.48% | 52.41% | -63.05% | 35.85% | 1,712.49% |
| EBIT | 356.16% | -11.58% | -44.74% | -73.38% | -87.13% |
| EBITDA | 50.49% | -11.87% | -25.64% | -49.13% | -55.39% |
| EPS Basic | 24.61% | 49.47% | -63.85% | 31.69% | 1,769.31% |
| Normalized Basic EPS | 267.24% | -156.32% | -120.50% | -101.03% | -121.08% |
| EPS Diluted | 16.16% | 49.08% | -64.17% | 34.17% | 1,285.11% |
| Normalized Diluted EPS | 255.01% | -159.69% | -120.77% | -101.03% | -121.36% |
| Average Basic Shares Outstanding | 1.10% | 0.93% | 1.09% | 1.21% | 1.40% |
| Average Diluted Shares Outstanding | 3.45% | 1.14% | 0.93% | 0.68% | 0.86% |
| Dividend Per Share | -2.02% | -1.37% | -1.67% | -1.78% | -3.47% |
| Payout Ratio | -0.46% | -0.53% | 1.63% | -0.25% | 1.06% |
