CA Stock MarketDetailed Quotes

AIF Altus Group Ltd

Watchlist
  • 51.390
  • -0.380-0.73%
15min DelayMarket Closed Jul 5 16:00 ET
2.35BMarket Cap192.47P/E (TTM)

Altus Group Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
4.57%199.54M
5.08%772.84M
4.25%191.57M
4.24%185.23M
-0.58%205.21M
13.87%190.82M
17.60%735.45M
12.80%183.76M
17.06%177.69M
18.95%206.41M
Operating revenue
4.57%199.54M
5.08%772.84M
4.25%191.57M
4.24%185.23M
-0.58%205.21M
13.87%190.82M
17.60%735.45M
12.80%183.76M
17.06%177.69M
18.95%206.41M
Cost of revenue
Gross profit
Operating expense
-1.10%184.83M
5.95%724.04M
6.57%178.23M
5.39%174.44M
2.31%184.49M
9.74%186.89M
18.07%683.4M
8.22%167.24M
11.05%165.52M
22.76%180.33M
Selling and administrative expenses
2.64%128.91M
3.96%489.61M
3.80%119.97M
3.24%120.2M
3.01%123.85M
5.77%125.59M
15.10%470.98M
5.79%115.58M
15.05%116.43M
15.99%120.23M
-General and administrative expense
2.64%128.91M
3.96%489.61M
3.80%119.97M
3.24%120.2M
3.01%123.85M
5.77%125.59M
15.10%470.98M
5.79%115.58M
15.05%116.43M
15.99%120.23M
Depreciation amortization depletion
-5.63%14.51M
-2.66%57.94M
4.25%14.72M
-12.04%13.09M
-1.88%14.76M
-0.72%15.37M
27.79%59.53M
8.42%14.12M
26.00%14.88M
23.20%15.04M
-Depreciation and amortization
-5.63%14.51M
-2.66%57.94M
4.25%14.72M
-12.04%13.09M
-1.88%14.76M
-0.72%15.37M
27.79%59.53M
8.42%14.12M
26.00%14.88M
23.20%15.04M
Other operating expenses
-9.81%41.42M
15.43%176.48M
15.96%43.53M
20.29%41.15M
1.82%45.88M
27.26%45.92M
24.28%152.89M
16.39%37.54M
-5.09%34.21M
45.21%45.06M
Operating profit
273.57%14.72M
-6.24%48.81M
-19.19%13.35M
-11.33%10.79M
-20.54%20.73M
244.76%3.94M
11.74%52.05M
97.30%16.52M
342.83%12.17M
-2.05%26.09M
Net non-operating interest income (expenses)
4.14%-5.31M
-56.85%-22.04M
-6.84%-5.33M
-34.87%-5.57M
-89.37%-5.61M
-180.21%-5.54M
-121.34%-14.05M
-171.37%-4.99M
-123.36%-4.13M
-95.51%-2.96M
Non-operating interest income
184.62%111K
-61.78%193K
-79.70%54K
-53.23%58K
75.00%42K
-57.14%39K
105.28%505K
40.74%266K
853.85%124K
26.32%24K
Non-operating interest expense
-2.82%5.42M
52.73%22.24M
2.46%5.38M
32.30%5.63M
89.25%5.65M
169.76%5.58M
120.74%14.56M
159.18%5.25M
128.46%4.25M
94.65%2.99M
Other net income (expenses)
-556.14%-8.39M
87.00%-4.43M
61.33%-7.68M
-201.47%-1.1M
195.47%5.63M
86.46%-1.28M
-465.35%-34.12M
-40,640.82%-19.87M
-9.34%1.09M
-202.51%-5.9M
Gain on sale of security
189.43%711K
-150.18%-3.36M
-28.41%-4.42M
-126.23%-2.23M
176.01%4.09M
-578.92%-795K
128.40%6.69M
-415.58%-3.44M
535.40%8.49M
369.84%1.48M
Special income (charges)
-803.54%-8.95M
90.37%-4.22M
76.35%-4.07M
99.15%-72K
111.50%910K
90.31%-990K
-331.68%-43.82M
-862.95%-17.21M
-697.37%-8.48M
-265.08%-7.92M
-Less:Restructuring and mergern&acquisition
803.54%8.95M
-90.37%4.22M
-76.35%4.07M
-99.15%72K
-111.50%-910K
-90.31%990K
331.68%43.82M
862.95%17.21M
697.37%8.48M
265.08%7.92M
Income before tax
135.28%1.02M
475.52%22.33M
104.10%342K
-54.89%4.12M
20.43%20.75M
79.66%-2.88M
-88.65%3.88M
-226.55%-8.33M
334.99%9.13M
-25.64%17.23M
Income tax
351.72%1.17M
153.68%12.1M
12.88%482K
38.67%3.19M
88.03%8.89M
82.73%-464K
-44.72%4.77M
239.54%427K
-3.93%2.3M
-30.74%4.73M
Earnings from equity interest net of tax
Net income
93.66%-153K
1,250.96%10.23M
98.40%-140K
-86.39%929K
-5.14%11.86M
78.94%-2.41M
-103.48%-889K
-227.13%-8.76M
2,414.24%6.83M
-23.51%12.5M
Net income continuous operations
93.66%-153K
1,250.96%10.23M
98.40%-140K
-86.39%929K
-5.14%11.86M
78.94%-2.41M
-103.48%-889K
-227.13%-8.76M
2,414.24%6.83M
-23.51%12.5M
Noncontrolling interests
0
0
0
0
97.39%-3K
0
0
-65K
Net income attributable to the company
93.66%-153K
1,254.85%10.23M
98.40%-140K
-86.39%929K
-5.64%11.86M
79.05%-2.41M
-103.45%-886K
-225.04%-8.76M
2,414.24%6.83M
-23.11%12.56M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
93.66%-153K
1,254.85%10.23M
98.40%-140K
-86.39%929K
-5.64%11.86M
79.05%-2.41M
-103.45%-886K
-225.04%-8.76M
2,414.24%6.83M
-23.11%12.56M
Diluted earnings per share
93.28%-0.0034
1,250.00%0.23
0
-86.67%0.02
-7.14%0.26
80.77%-0.05
-103.23%-0.02
-225.00%-0.2
1,600.00%0.15
-30.00%0.28
Basic earnings per share
93.28%-0.0034
1,200.00%0.22
95.00%-0.01
-86.67%0.02
-7.14%0.26
80.77%-0.05
-103.33%-0.02
-225.00%-0.2
1,600.00%0.15
-28.21%0.28
Dividend per share
0.00%0.15
0.00%0.6
0.00%0.15
0.00%0.15
0.00%0.15
0.00%0.15
0.00%0.6
0.00%0.15
0.00%0.15
0.00%0.15
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 4.57%199.54M5.08%772.84M4.25%191.57M4.24%185.23M-0.58%205.21M13.87%190.82M17.60%735.45M12.80%183.76M17.06%177.69M18.95%206.41M
Operating revenue 4.57%199.54M5.08%772.84M4.25%191.57M4.24%185.23M-0.58%205.21M13.87%190.82M17.60%735.45M12.80%183.76M17.06%177.69M18.95%206.41M
Cost of revenue
Gross profit
Operating expense -1.10%184.83M5.95%724.04M6.57%178.23M5.39%174.44M2.31%184.49M9.74%186.89M18.07%683.4M8.22%167.24M11.05%165.52M22.76%180.33M
Selling and administrative expenses 2.64%128.91M3.96%489.61M3.80%119.97M3.24%120.2M3.01%123.85M5.77%125.59M15.10%470.98M5.79%115.58M15.05%116.43M15.99%120.23M
-General and administrative expense 2.64%128.91M3.96%489.61M3.80%119.97M3.24%120.2M3.01%123.85M5.77%125.59M15.10%470.98M5.79%115.58M15.05%116.43M15.99%120.23M
Depreciation amortization depletion -5.63%14.51M-2.66%57.94M4.25%14.72M-12.04%13.09M-1.88%14.76M-0.72%15.37M27.79%59.53M8.42%14.12M26.00%14.88M23.20%15.04M
-Depreciation and amortization -5.63%14.51M-2.66%57.94M4.25%14.72M-12.04%13.09M-1.88%14.76M-0.72%15.37M27.79%59.53M8.42%14.12M26.00%14.88M23.20%15.04M
Other operating expenses -9.81%41.42M15.43%176.48M15.96%43.53M20.29%41.15M1.82%45.88M27.26%45.92M24.28%152.89M16.39%37.54M-5.09%34.21M45.21%45.06M
Operating profit 273.57%14.72M-6.24%48.81M-19.19%13.35M-11.33%10.79M-20.54%20.73M244.76%3.94M11.74%52.05M97.30%16.52M342.83%12.17M-2.05%26.09M
Net non-operating interest income (expenses) 4.14%-5.31M-56.85%-22.04M-6.84%-5.33M-34.87%-5.57M-89.37%-5.61M-180.21%-5.54M-121.34%-14.05M-171.37%-4.99M-123.36%-4.13M-95.51%-2.96M
Non-operating interest income 184.62%111K-61.78%193K-79.70%54K-53.23%58K75.00%42K-57.14%39K105.28%505K40.74%266K853.85%124K26.32%24K
Non-operating interest expense -2.82%5.42M52.73%22.24M2.46%5.38M32.30%5.63M89.25%5.65M169.76%5.58M120.74%14.56M159.18%5.25M128.46%4.25M94.65%2.99M
Other net income (expenses) -556.14%-8.39M87.00%-4.43M61.33%-7.68M-201.47%-1.1M195.47%5.63M86.46%-1.28M-465.35%-34.12M-40,640.82%-19.87M-9.34%1.09M-202.51%-5.9M
Gain on sale of security 189.43%711K-150.18%-3.36M-28.41%-4.42M-126.23%-2.23M176.01%4.09M-578.92%-795K128.40%6.69M-415.58%-3.44M535.40%8.49M369.84%1.48M
Special income (charges) -803.54%-8.95M90.37%-4.22M76.35%-4.07M99.15%-72K111.50%910K90.31%-990K-331.68%-43.82M-862.95%-17.21M-697.37%-8.48M-265.08%-7.92M
-Less:Restructuring and mergern&acquisition 803.54%8.95M-90.37%4.22M-76.35%4.07M-99.15%72K-111.50%-910K-90.31%990K331.68%43.82M862.95%17.21M697.37%8.48M265.08%7.92M
Income before tax 135.28%1.02M475.52%22.33M104.10%342K-54.89%4.12M20.43%20.75M79.66%-2.88M-88.65%3.88M-226.55%-8.33M334.99%9.13M-25.64%17.23M
Income tax 351.72%1.17M153.68%12.1M12.88%482K38.67%3.19M88.03%8.89M82.73%-464K-44.72%4.77M239.54%427K-3.93%2.3M-30.74%4.73M
Earnings from equity interest net of tax
Net income 93.66%-153K1,250.96%10.23M98.40%-140K-86.39%929K-5.14%11.86M78.94%-2.41M-103.48%-889K-227.13%-8.76M2,414.24%6.83M-23.51%12.5M
Net income continuous operations 93.66%-153K1,250.96%10.23M98.40%-140K-86.39%929K-5.14%11.86M78.94%-2.41M-103.48%-889K-227.13%-8.76M2,414.24%6.83M-23.51%12.5M
Noncontrolling interests 000097.39%-3K00-65K
Net income attributable to the company 93.66%-153K1,254.85%10.23M98.40%-140K-86.39%929K-5.64%11.86M79.05%-2.41M-103.45%-886K-225.04%-8.76M2,414.24%6.83M-23.11%12.56M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 93.66%-153K1,254.85%10.23M98.40%-140K-86.39%929K-5.64%11.86M79.05%-2.41M-103.45%-886K-225.04%-8.76M2,414.24%6.83M-23.11%12.56M
Diluted earnings per share 93.28%-0.00341,250.00%0.230-86.67%0.02-7.14%0.2680.77%-0.05-103.23%-0.02-225.00%-0.21,600.00%0.15-30.00%0.28
Basic earnings per share 93.28%-0.00341,200.00%0.2295.00%-0.01-86.67%0.02-7.14%0.2680.77%-0.05-103.33%-0.02-225.00%-0.21,600.00%0.15-28.21%0.28
Dividend per share 0.00%0.150.00%0.60.00%0.150.00%0.150.00%0.150.00%0.150.00%0.60.00%0.150.00%0.150.00%0.15
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Heat List
CA
Overall
Symbol
Latest Price
%Chg