Altus Group Limited (TSX:AIF)
Canada
· Delayed Price · Currency is CAD 46.90
-0.71 (-1.49%)
At close: Mar 6, 2026
Altus Group Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 502.89 | 484.08 | 509.73 | 735.45 | 625.39 | Upgrade
|
| Revenue Growth (YoY) | 3.89% | -5.03% | -30.69% | 17.60% | 11.45% | Upgrade
|
| Cost of Revenue | 170.73 | 171.93 | 340.53 | 463.95 | 401.46 | Upgrade
|
| Gross Profit | 332.16 | 312.15 | 169.21 | 271.5 | 223.93 | Upgrade
|
| Selling, General & Admin | 189.25 | 185.77 | 115.36 | 148.18 | 119.25 | Upgrade
|
| Research & Development | 49.84 | 49.12 | - | - | - | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | 32.75 | 41 | 29.02 | Upgrade
|
| Operating Expenses | 278.64 | 276.69 | 160.79 | 207.71 | 165.83 | Upgrade
|
| Operating Income | 53.52 | 35.46 | 8.42 | 63.79 | 58.1 | Upgrade
|
| Interest Expense | -11.13 | -19.8 | -24.79 | -7.7 | -6.6 | Upgrade
|
| Interest & Investment Income | 14.32 | 0.65 | 0.18 | 0.51 | 0.25 | Upgrade
|
| Earnings From Equity Investments | 1.67 | 2.95 | 3.15 | 3.01 | 1.19 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.09 | 4.24 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.01 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 64.49 | 23.49 | -13.04 | 59.61 | 52.94 | Upgrade
|
| Merger & Restructuring Charges | -27.5 | -18.85 | -4.26 | -43.82 | -10.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.61 | 0.45 | -0.3 | -0.16 | 2.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.05 | 2.5 | - | - | - | Upgrade
|
| Other Unusual Items | -27.52 | -5.86 | -14.07 | -11.74 | -11.52 | Upgrade
|
| Pretax Income | 9.03 | 1.74 | -31.68 | 3.88 | 34.2 | Upgrade
|
| Income Tax Expense | 10.25 | -9.65 | 1.81 | 4.77 | 8.63 | Upgrade
|
| Earnings From Continuing Operations | -1.22 | 11.39 | -33.49 | -0.89 | 25.57 | Upgrade
|
| Earnings From Discontinued Operations | 373.17 | 2.04 | 43.73 | - | - | Upgrade
|
| Net Income to Company | 371.95 | 13.42 | 10.23 | -0.89 | 25.57 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0 | 0.12 | Upgrade
|
| Net Income | 371.95 | 13.42 | 10.23 | -0.89 | 25.69 | Upgrade
|
| Net Income to Common | 371.95 | 13.42 | 10.23 | -0.89 | 25.69 | Upgrade
|
| Net Income Growth | 2670.97% | 31.19% | - | - | 19.85% | Upgrade
|
| Shares Outstanding (Basic) | 44 | 46 | 45 | 45 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 47 | 45 | 45 | 43 | Upgrade
|
| Shares Change (YoY) | -5.97% | 3.22% | 1.49% | 4.05% | 4.10% | Upgrade
|
| EPS (Basic) | 8.46 | 0.29 | 0.23 | -0.02 | 0.62 | Upgrade
|
| EPS (Diluted) | 8.46 | 0.28 | 0.23 | -0.02 | 0.60 | Upgrade
|
| EPS Growth | 2882.52% | 25.91% | - | - | 14.35% | Upgrade
|
| Free Cash Flow | 79.43 | 78.53 | 66.6 | 71.65 | 50.34 | Upgrade
|
| Free Cash Flow Per Share | 1.81 | 1.68 | 1.47 | 1.60 | 1.17 | Upgrade
|
| Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.600 | 0.600 | Upgrade
|
| Gross Margin | 66.05% | 64.48% | 33.20% | 36.92% | 35.81% | Upgrade
|
| Operating Margin | 10.64% | 7.32% | 1.65% | 8.67% | 9.29% | Upgrade
|
| Profit Margin | 73.96% | 2.77% | 2.01% | -0.12% | 4.11% | Upgrade
|
| Free Cash Flow Margin | 15.79% | 16.22% | 13.07% | 9.74% | 8.05% | Upgrade
|
| EBITDA | 70.39 | 56.23 | 33.57 | 94.87 | 85.23 | Upgrade
|
| EBITDA Margin | 14.00% | 11.62% | 6.59% | 12.90% | 13.63% | Upgrade
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| D&A For EBITDA | 16.86 | 20.78 | 25.16 | 31.07 | 27.13 | Upgrade
|
| EBIT | 53.52 | 35.46 | 8.42 | 63.79 | 58.1 | Upgrade
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| EBIT Margin | 10.64% | 7.32% | 1.65% | 8.67% | 9.29% | Upgrade
|
| Effective Tax Rate | 113.53% | - | - | 122.91% | 25.22% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.