Production (Stage)
Altus Group Limited
AIF.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 374.87M | 377.90M | 377.42M | 376.05M | 330.30M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 374.87M | 377.90M | 377.42M | 376.05M | 330.30M |
| Cost of Revenue | 240.79M | 244.62M | 247.43M | 251.73M | 226.80M |
| Gross Profit | 134.08M | 133.28M | 129.99M | 124.32M | 103.50M |
| SG&A Expenses | 73.37M | 72.85M | 81.86M | 78.55M | 68.71M |
| Depreciation & Amortization | 30.79M | 32.02M | 33.19M | 32.43M | 30.83M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 344.95M | 349.49M | 362.47M | 362.72M | 326.34M |
| Operating Income | 29.92M | 28.40M | 14.95M | 13.33M | 3.96M |
| Income Before Tax | -86.80K | -7.75M | -20.92M | -24.10M | -30.58M |
| Income Tax Expenses | -3.66M | -6.79M | 2.50M | -358.40K | 1.51M |
| Earnings from Continuing Operations | 3.58 | -0.96 | -23.42 | -23.75 | -32.09 |
| Earnings from Discontinued Operations | 268.01M | 10.60M | 25.35M | 25.89M | 18.04M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 271.59M | 9.64M | 1.93M | 2.15M | 9.29M |
| EBIT | 29.92M | 28.40M | 14.95M | 13.33M | 3.96M |
| EBITDA | 53.91M | 55.32M | 42.77M | 42.52M | 33.98M |
| EPS Basic | 5.93 | 0.21 | 0.04 | 0.05 | 0.21 |
| Normalized Basic EPS | 0.30 | 0.22 | -0.01 | -0.05 | -0.15 |
| EPS Diluted | 5.91 | 0.19 | 0.04 | 0.05 | 0.20 |
| Normalized Diluted EPS | 0.28 | 0.21 | -0.01 | -0.05 | -0.15 |
| Average Basic Shares Outstanding | 183.31M | 183.02M | 182.54M | 182.02M | 181.55M |
| Average Diluted Shares Outstanding | 188.08M | 187.80M | 183.42M | 182.52M | 182.05M |
| Dividend Per Share | 0.43 | 0.44 | 0.44 | 0.44 | 0.45 |
| Payout Ratio | 4.97% | 139.43% | 717.94% | 879.84% | 208.30% |