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AIF Altus Group Ltd

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  • 51.000
  • -3.900-7.10%
15min DelayMarket Closed Aug 9 16:00 ET
2.35BMarket Cap850.00P/E (TTM)

Altus Group Ltd Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q3)Sep 30, 2022
Total revenue
0.73%206.71M
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
Operating revenue
0.73%206.71M
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
Cost of revenue
Gross profit
Operating expense
2.46%189.02M
-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
Selling and administrative expenses
3.00%127.56M
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
-General and administrative expense
3.00%127.56M
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
Depreciation amortization depletion
-4.26%14.13M
-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
-Depreciation and amortization
-4.26%14.13M
-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
Other operating expenses
3.16%47.33M
-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
Operating profit
-14.68%17.69M
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
Net non-operating interest income (expenses)
12.30%-4.92M
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
Non-operating interest income
692.86%333K
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
Non-operating interest expense
-7.06%5.25M
-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
Other net income (expenses)
-229.17%-7.27M
-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
Gain on sale of security
-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
535.40%8.49M
Special income (charges)
-974.51%-7.96M
-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
-Less:Restructuring and mergern&acquisition
974.51%7.96M
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
Income before tax
-73.52%5.5M
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
Income tax
-63.89%3.21M
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
Earnings from equity interest net of tax
Net income
-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
2,414.24%6.83M
Net income continuous operations
-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
2,414.24%6.83M
Noncontrolling interests
0
0
0
97.39%-3K
0
0
Net income attributable to the company
-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
2,414.24%6.83M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-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
2,414.24%6.83M
Diluted earnings per share
-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
1,600.00%0.15
Basic earnings per share
-80.77%0.05
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
Dividend per share
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
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
(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(Q3)Sep 30, 2022
Total revenue 0.73%206.71M4.57%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%177.69M
Operating revenue 0.73%206.71M4.57%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%177.69M
Cost of revenue
Gross profit
Operating expense 2.46%189.02M-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%165.52M
Selling and administrative expenses 3.00%127.56M2.64%128.91M3.96%489.61M3.80%119.97M3.24%120.2M3.01%123.85M5.77%125.59M15.10%470.98M5.79%115.58M15.05%116.43M
-General and administrative expense 3.00%127.56M2.64%128.91M3.96%489.61M3.80%119.97M3.24%120.2M3.01%123.85M5.77%125.59M15.10%470.98M5.79%115.58M15.05%116.43M
Depreciation amortization depletion -4.26%14.13M-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%14.88M
-Depreciation and amortization -4.26%14.13M-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%14.88M
Other operating expenses 3.16%47.33M-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%34.21M
Operating profit -14.68%17.69M273.57%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
Net non-operating interest income (expenses) 12.30%-4.92M4.14%-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
Non-operating interest income 692.86%333K184.62%111K-61.78%193K-79.70%54K-53.23%58K75.00%42K-57.14%39K105.28%505K40.74%266K853.85%124K
Non-operating interest expense -7.06%5.25M-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%4.25M
Other net income (expenses) -229.17%-7.27M-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
Gain on sale of security -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%-3.44M535.40%8.49M
Special income (charges) -974.51%-7.96M-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
-Less:Restructuring and mergern&acquisition 974.51%7.96M803.54%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%8.48M
Income before tax -73.52%5.5M135.28%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
Income tax -63.89%3.21M351.72%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
Earnings from equity interest net of tax
Net income -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%-8.76M2,414.24%6.83M
Net income continuous operations -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%-8.76M2,414.24%6.83M
Noncontrolling interests 00097.39%-3K00
Net income attributable to the company -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%-8.76M2,414.24%6.83M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -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%-8.76M2,414.24%6.83M
Diluted earnings per share -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%-0.21,600.00%0.15
Basic earnings per share -80.77%0.0593.28%-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
Dividend per share 0.00%0.150.00%0.150.00%0.60.00%0.150.00%0.150.00%0.150.00%0.150.00%0.60.00%0.150.00%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.

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