Production (Stage)
Altus Group Limited
AIF.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | -3.25% | 0.49% | 1.48% | 94.99% | -34.06% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -3.25% | 0.49% | 1.48% | 94.99% | -34.06% |
| Cost of Revenue | -5.85% | -4.55% | -6.97% | 65.87% | -28.46% |
| Gross Profit | 2.88% | 9.57% | 18.22% | 201.88% | -44.36% |
| SG&A Expenses | 2.76% | -40.58% | 17.19% | 112.00% | -47.68% |
| Depreciation & Amortization | -14.53% | -13.59% | 10.11% | 25.32% | -25.46% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -4.92% | -14.01% | -0.28% | 68.66% | -33.14% |
| Operating Income | 233.68% | 366.89% | 36.15% | 194.31% | -77.71% |
| Income Before Tax | 83.16% | 172.09% | 178.55% | 54.31% | -333.47% |
| Income Tax Expenses | 1,512.42% | -606.03% | 437.73% | -71.89% | 39.70% |
| Earnings from Continuing Operations | 50.35% | 367.21% | 13.50% | 57.45% | -405.24% |
| Earnings from Discontinued Operations | 2,892.33% | -245.37% | -17.30% | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 230,794.89% | 7,485.33% | -30.67% | -81.05% | 93.64% |
| EBIT | 233.68% | 366.89% | 36.15% | 194.31% | -77.71% |
| EBITDA | -15.03% | 151.29% | 2.09% | 208.76% | -22.87% |
| EPS Basic | 228,692.00% | 7,295.65% | -31.37% | -81.25% | 93.69% |
| Normalized Basic EPS | 208.24% | 736.79% | 762.26% | 130.68% | -54.24% |
| EPS Diluted | 119,158.33% | 5,478.57% | -31.37% | -80.54% | 87.88% |
| Normalized Diluted EPS | 208.24% | 687.11% | 761.54% | 130.68% | -54.24% |
| Average Basic Shares Outstanding | 0.63% | 1.06% | 1.14% | 1.04% | 1.16% |
| Average Diluted Shares Outstanding | 0.63% | 9.64% | 1.96% | 1.04% | 1.16% |
| Dividend Per Share | -6.11% | -2.81% | -1.61% | -4.00% | 0.36% |
| Payout Ratio | 1.00% | 1.01% | -- | 3.13% | -13.49% |