Production (Stage)
Altus Group Limited
AIF.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 13.49% | -0.12% | -9.58% | -18.40% | -42.49% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 13.49% | -0.12% | -9.58% | -18.40% | -42.49% |
| Cost of Revenue | 6.17% | -3.23% | -9.98% | -16.35% | -36.28% |
| Gross Profit | 29.54% | 6.14% | -8.81% | -22.24% | -52.62% |
| SG&A Expenses | 6.77% | -14.91% | -9.12% | -18.36% | -42.75% |
| Depreciation & Amortization | -0.11% | -5.03% | -6.70% | -17.94% | -31.43% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 5.70% | -6.08% | -9.50% | -16.94% | -37.35% |
| Operating Income | 654.91% | 356.16% | -11.58% | -44.74% | -92.59% |
| Income Before Tax | 99.72% | 66.99% | 4.84% | -82.62% | -350.15% |
| Income Tax Expenses | -343.27% | -595.98% | -22.28% | -108.28% | -72.31% |
| Earnings from Continuing Operations | 111.14% | 96.13% | 7.07% | -35.49% | -572.77% |
| Earnings from Discontinued Operations | 1,385.41% | 15.92% | 709.56% | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 2,823.61% | 26.48% | 52.41% | -63.05% | 35.85% |
| EBIT | 654.91% | 356.16% | -11.58% | -44.74% | -92.59% |
| EBITDA | 58.63% | 50.49% | -11.87% | -25.64% | -60.93% |
| EPS Basic | 2,781.58% | 24.61% | 49.47% | -63.85% | 31.69% |
| Normalized Basic EPS | 304.37% | 267.24% | -156.32% | -120.50% | -122.28% |
| EPS Diluted | 2,829.02% | 16.16% | 49.08% | -64.17% | 32.65% |
| Normalized Diluted EPS | 293.24% | 255.01% | -159.69% | -120.77% | -122.57% |
| Average Basic Shares Outstanding | 0.97% | 1.10% | 0.93% | 1.09% | 1.21% |
| Average Diluted Shares Outstanding | 3.31% | 3.45% | 1.14% | 0.93% | 0.68% |
| Dividend Per Share | -3.63% | -2.02% | -1.37% | -1.67% | -1.78% |
| Payout Ratio | -0.98% | -0.46% | -0.53% | 1.63% | -0.25% |