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AIF Altus Group Ltd

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  • 56.220
  • -0.880-1.54%
15min DelayMarket Closed Nov 15 16:00 ET
2.58BMarket Cap937.00P/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
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(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
Total revenue
3.19%128.42M
0.73%206.71M
4.57%199.54M
5.08%772.84M
114.50%394.16M
-29.96%124.45M
-0.58%205.21M
13.87%190.82M
17.60%735.45M
12.80%183.76M
Operating revenue
3.19%128.42M
0.73%206.71M
4.57%199.54M
5.08%772.84M
114.50%394.16M
-29.96%124.45M
-0.58%205.21M
13.87%190.82M
17.60%735.45M
12.80%183.76M
Cost of revenue
Gross profit
Operating expense
0.23%120.57M
2.46%189.02M
-1.10%184.83M
5.95%724.04M
101.64%337.24M
-27.32%120.3M
2.31%184.49M
9.74%186.89M
18.07%683.4M
8.22%167.24M
Selling and administrative expenses
-5.12%79.56M
3.00%127.56M
2.64%128.91M
3.96%489.61M
99.15%230.18M
-27.98%83.86M
3.01%123.85M
5.77%125.59M
15.10%470.98M
5.79%115.58M
-General and administrative expense
-5.12%79.56M
3.00%127.56M
2.64%128.91M
3.96%489.61M
99.15%230.18M
-27.98%83.86M
3.01%123.85M
5.77%125.59M
15.10%470.98M
5.79%115.58M
Depreciation amortization depletion
11.97%11.19M
-4.26%14.13M
-5.63%14.51M
-2.66%57.94M
71.01%24.15M
-32.84%10M
-1.88%14.76M
-0.72%15.37M
27.79%59.53M
8.42%14.12M
-Depreciation and amortization
11.97%11.19M
-4.26%14.13M
-5.63%14.51M
-2.66%57.94M
71.01%24.15M
-32.84%10M
-1.88%14.76M
-0.72%15.37M
27.79%59.53M
8.42%14.12M
Other operating expenses
12.74%29.82M
3.16%47.33M
-9.81%41.42M
15.43%176.48M
120.85%82.91M
-22.69%26.45M
1.82%45.88M
27.26%45.92M
24.28%152.89M
16.39%37.54M
Operating profit
89.04%7.85M
-14.68%17.69M
273.57%14.72M
-6.24%48.81M
244.61%56.92M
-65.87%4.15M
-20.54%20.73M
244.76%3.94M
11.74%52.05M
97.30%16.52M
Net non-operating interest income (expenses)
15.28%-4.61M
12.30%-4.92M
4.14%-5.31M
-56.85%-22.04M
-13.88%-5.68M
-31.86%-5.45M
-89.37%-5.61M
-180.21%-5.54M
-121.34%-14.05M
-171.37%-4.99M
Non-operating interest income
170.69%157K
692.86%333K
184.62%111K
-61.78%193K
-74.44%68K
-53.23%58K
75.00%42K
-57.14%39K
105.28%505K
40.74%266K
Non-operating interest expense
-13.32%4.77M
-7.06%5.25M
-2.82%5.42M
52.73%22.24M
9.41%5.75M
29.38%5.5M
89.25%5.65M
169.76%5.58M
120.74%14.56M
159.18%5.25M
Other net income (expenses)
-20.15%-1.32M
-229.17%-7.27M
-556.14%-8.39M
87.00%-4.43M
61.54%-7.64M
-201.38%-1.1M
195.47%5.63M
86.46%-1.28M
-465.35%-34.12M
-40,640.82%-19.87M
Gain on sale of security
64.17%-798K
-99.44%23K
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
Special income (charges)
-2,763.38%-2.03M
-974.51%-7.96M
-803.54%-8.95M
90.37%-4.22M
76.59%-4.03M
99.16%-71K
111.50%910K
90.31%-990K
-331.68%-43.82M
-862.95%-17.21M
-Less:Restructuring and mergern&acquisition
2,763.38%2.03M
974.51%7.96M
803.54%8.95M
-90.37%4.22M
-76.59%4.03M
-99.16%71K
-111.50%-910K
-90.31%990K
331.68%43.82M
862.95%17.21M
Income before tax
179.87%1.91M
-73.52%5.5M
135.28%1.02M
475.52%22.33M
623.36%43.61M
-126.24%-2.4M
20.43%20.75M
79.66%-2.88M
-88.65%3.88M
-226.55%-8.33M
Income tax
446.80%4.79M
-63.89%3.21M
351.72%1.17M
153.68%12.1M
1,820.37%8.2M
-61.90%876K
88.03%8.89M
82.73%-464K
-44.72%4.77M
239.54%427K
Earnings from equity interest net of tax
Net income
-29.49%655K
-80.74%2.28M
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
Net income continuous operations
12.05%-2.88M
-80.74%2.28M
93.66%-153K
1,250.96%10.23M
504.22%35.41M
-147.91%-3.27M
-5.14%11.86M
78.94%-2.41M
-103.48%-889K
-227.13%-8.76M
Net income discontinuous operations
-15.90%3.53M
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--4.2M
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Noncontrolling interests
0
97.39%-3K
0
Net income attributable to the company
-29.49%655K
-80.74%2.28M
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
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-29.49%655K
-80.74%2.28M
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
Diluted earnings per share
0.00%0.02
-80.77%0.05
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
Basic earnings per share
0.00%0.02
-80.77%0.05
93.28%-0.0034
1,200.00%0.22
0
-86.67%0.02
-7.14%0.26
80.77%-0.05
-103.33%-0.02
-225.00%-0.2
Dividend per share
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
0.00%0.15
0.00%0.6
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
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(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
Total revenue 3.19%128.42M0.73%206.71M4.57%199.54M5.08%772.84M114.50%394.16M-29.96%124.45M-0.58%205.21M13.87%190.82M17.60%735.45M12.80%183.76M
Operating revenue 3.19%128.42M0.73%206.71M4.57%199.54M5.08%772.84M114.50%394.16M-29.96%124.45M-0.58%205.21M13.87%190.82M17.60%735.45M12.80%183.76M
Cost of revenue
Gross profit
Operating expense 0.23%120.57M2.46%189.02M-1.10%184.83M5.95%724.04M101.64%337.24M-27.32%120.3M2.31%184.49M9.74%186.89M18.07%683.4M8.22%167.24M
Selling and administrative expenses -5.12%79.56M3.00%127.56M2.64%128.91M3.96%489.61M99.15%230.18M-27.98%83.86M3.01%123.85M5.77%125.59M15.10%470.98M5.79%115.58M
-General and administrative expense -5.12%79.56M3.00%127.56M2.64%128.91M3.96%489.61M99.15%230.18M-27.98%83.86M3.01%123.85M5.77%125.59M15.10%470.98M5.79%115.58M
Depreciation amortization depletion 11.97%11.19M-4.26%14.13M-5.63%14.51M-2.66%57.94M71.01%24.15M-32.84%10M-1.88%14.76M-0.72%15.37M27.79%59.53M8.42%14.12M
-Depreciation and amortization 11.97%11.19M-4.26%14.13M-5.63%14.51M-2.66%57.94M71.01%24.15M-32.84%10M-1.88%14.76M-0.72%15.37M27.79%59.53M8.42%14.12M
Other operating expenses 12.74%29.82M3.16%47.33M-9.81%41.42M15.43%176.48M120.85%82.91M-22.69%26.45M1.82%45.88M27.26%45.92M24.28%152.89M16.39%37.54M
Operating profit 89.04%7.85M-14.68%17.69M273.57%14.72M-6.24%48.81M244.61%56.92M-65.87%4.15M-20.54%20.73M244.76%3.94M11.74%52.05M97.30%16.52M
Net non-operating interest income (expenses) 15.28%-4.61M12.30%-4.92M4.14%-5.31M-56.85%-22.04M-13.88%-5.68M-31.86%-5.45M-89.37%-5.61M-180.21%-5.54M-121.34%-14.05M-171.37%-4.99M
Non-operating interest income 170.69%157K692.86%333K184.62%111K-61.78%193K-74.44%68K-53.23%58K75.00%42K-57.14%39K105.28%505K40.74%266K
Non-operating interest expense -13.32%4.77M-7.06%5.25M-2.82%5.42M52.73%22.24M9.41%5.75M29.38%5.5M89.25%5.65M169.76%5.58M120.74%14.56M159.18%5.25M
Other net income (expenses) -20.15%-1.32M-229.17%-7.27M-556.14%-8.39M87.00%-4.43M61.54%-7.64M-201.38%-1.1M195.47%5.63M86.46%-1.28M-465.35%-34.12M-40,640.82%-19.87M
Gain on sale of security 64.17%-798K-99.44%23K189.43%711K-150.18%-3.36M-28.41%-4.42M-126.23%-2.23M176.01%4.09M-578.92%-795K128.40%6.69M-415.58%-3.44M
Special income (charges) -2,763.38%-2.03M-974.51%-7.96M-803.54%-8.95M90.37%-4.22M76.59%-4.03M99.16%-71K111.50%910K90.31%-990K-331.68%-43.82M-862.95%-17.21M
-Less:Restructuring and mergern&acquisition 2,763.38%2.03M974.51%7.96M803.54%8.95M-90.37%4.22M-76.59%4.03M-99.16%71K-111.50%-910K-90.31%990K331.68%43.82M862.95%17.21M
Income before tax 179.87%1.91M-73.52%5.5M135.28%1.02M475.52%22.33M623.36%43.61M-126.24%-2.4M20.43%20.75M79.66%-2.88M-88.65%3.88M-226.55%-8.33M
Income tax 446.80%4.79M-63.89%3.21M351.72%1.17M153.68%12.1M1,820.37%8.2M-61.90%876K88.03%8.89M82.73%-464K-44.72%4.77M239.54%427K
Earnings from equity interest net of tax
Net income -29.49%655K-80.74%2.28M93.66%-153K1,250.96%10.23M98.40%-140K-86.39%929K-5.14%11.86M78.94%-2.41M-103.48%-889K-227.13%-8.76M
Net income continuous operations 12.05%-2.88M-80.74%2.28M93.66%-153K1,250.96%10.23M504.22%35.41M-147.91%-3.27M-5.14%11.86M78.94%-2.41M-103.48%-889K-227.13%-8.76M
Net income discontinuous operations -15.90%3.53M------------------4.2M----------------
Noncontrolling interests 097.39%-3K0
Net income attributable to the company -29.49%655K-80.74%2.28M93.66%-153K1,254.85%10.23M98.40%-140K-86.39%929K-5.64%11.86M79.05%-2.41M-103.45%-886K-225.04%-8.76M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -29.49%655K-80.74%2.28M93.66%-153K1,254.85%10.23M98.40%-140K-86.39%929K-5.64%11.86M79.05%-2.41M-103.45%-886K-225.04%-8.76M
Diluted earnings per share 0.00%0.02-80.77%0.0593.28%-0.00341,250.00%0.230-86.67%0.02-7.14%0.2680.77%-0.05-103.23%-0.02-225.00%-0.2
Basic earnings per share 0.00%0.02-80.77%0.0593.28%-0.00341,200.00%0.220-86.67%0.02-7.14%0.2680.77%-0.05-103.33%-0.02-225.00%-0.2
Dividend per share 0.00%0.150.00%0.150.00%0.150.00%0.60.00%0.150.00%0.150.00%0.150.00%0.150.00%0.60.00%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.

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