Altus Group Ltd (AIF.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 519,727 | 772,843 | 735,451 | 625,387 | 561,156 |
| Operating Expenses | 486,205 | 724,037 | 683,399 | 578,803 | 506,349 |
| Operating Income | 33,522 | 48,806 | 52,052 | 46,584 | 54,807 |
| Interest Expense | 19,612 | 22,235 | 14,558 | 6,595 | 6,471 |
| Other Income | -24,353 | -4,241 | -33,614 | -5,789 | -10,778 |
| Pre-tax Income | -10,443 | 22,330 | 3,880 | 34,200 | 37,558 |
| Income Tax | -9,650 | 12,098 | 4,769 | 8,627 | 10,549 |
| Net Income Continuous | -793 | 10,232 | -889 | 25,573 | 27,009 |
| Net Income Discontinuous | 14,216 | N/A | N/A | 0 | -5,576 |
| Minority Interests | N/A | 0 | 3 | 115 | N/A |
| Net Income | $13,423 | $10,232 | $-886 | $25,688 | $21,433 |
| EPS Basic Total Ops | 0.29 | 0.23 | -0.02 | 0.62 | 0.52 |
| EPS Basic Continuous Ops | -0.02 | 0.23 | -0.02 | 0.62 | 0.66 |
| EPS Basic Discontinuous Ops | 0.31 | N/A | N/A | 0.00 | -0.14 |
| EPS Diluted Total Ops | 0.28 | 0.22 | -0.02 | 0.60 | 0.52 |
| EPS Diluted Continuous Ops | -0.02 | 0.22 | -0.02 | 0.60 | 0.66 |
| EPS Diluted Discontinuous Ops | 0.30 | N/A | N/A | 0.00 | -0.14 |
| EBITDA(a) | $59,584 | $102,505 | $77,963 | $87,377 | $85,807 |